Gill Charitable Foundation Inc in Naples, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Gill Charitable Foundation Inc | |
| Employer Identification Number (EIN) | 161520831 |
| Name of Organization | Gill Charitable Foundation Inc |
| In Care of Name | Daniel E Gill |
| Address | 3430 Gordon Dr, Naples, FL 34102-7951 |
| Activities | Gifts, grants, or loans to other organizations, Community Chest, United Way, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $118,220 |
| Amount of Income | $142,112 |
| Form 990 Revenue Amount | $14,972 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2012: $142,112 (it was $26,863 in 2011)
| Gill Charitable Foundation Inc: | $142,112 |
| Other organizations performing similar types of work: | $183,273 |
Assets in 2012: $118,220 (it was $178,772 in 2011)
| Gill Charitable Foundation Inc: | $118,220 |
| Other organizations performing similar types of work: | $272,248 |
Expenses in 2012: $87,973
| Gill Charitable Foundation Inc: | $87,973 |
| Other organizations performing similar types of work: | $72,398 |
Income to expenses ratio in 2012: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2012: 0.0%
| Gill Charitable Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 62.5% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $27,371 | $27,371 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,106 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $23,265 | |||
| Total expenses and disbursements | $87,973 | $4,598 | $0 | $83,375 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,973 | $4,598 | $1,375 | |
| Contributions, gifts, grants paid | $82,000 | |||
| Excess of revenue over expenses and disbursements | $-60,602 | |||
| Net investment income | $22,773 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $118,220 | $150,245 |
| Cash - non-interest-bearing | $2,424 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $115,796 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $50 | |
| Mortgages and other notes payable | $0 | |
| Other | $50 | |
| Total liabilities and net assets/fund balances | $118,170 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $23,265 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $228 |
| Total credits and payments | $3,645 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,645 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $3,417 |
| Amount to be credited to 2013 estimated tax | $3,417 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $178,401 |
| Net value of noncharitable-use assets | $175,720 |
| Minimum investment return | $8,786 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,558 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,558 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walbridge Fund | 1095 Park Ave, New York, NY 10128-1154 | NY | 1997-03 | $38,686,823 |
| 2 | Rossin Foundation | 400 Southpointe Blvd Ste 220, Canonsburg, PA 15317-8548 | PA | 1989-09 | $12,798,703 |
| 3 | The Kristen Ann Carr Fund | 150 Broadway, New York, NY 10038-4381 | NY | 1994-12 | $1,659,592 |
| 4 | Yad Velvel Foundation | 882 E 23rd St, Brooklyn, NY 11210-2820 | NY | 1998-02 | $1,417,086 |
| 5 | Townsend Family Foundation | 321 Broadway, Saratoga Spgs, NY 12866-4110 | NY | 1994-12 | $873,104 |
| 6 | Tulchin Family Foundation Inc | C/0 Fein Fein Pc 99 Woodbury Rd, Hicksville, NY 11801 | NY | 1997-04 | $660,922 |
| 7 | Arnold & Arlene Goldstein Family Foundation | 97-77 Queens Blvdc/O Samson Mgmt, Rego Park, NY 11374 | NY | 1996-07 | $656,675 |
| 8 | Viniar Family Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1994-12 | $626,444 |
| 9 | Stephen C And Katherine D Sherrill Foundation | 765 Park Ave, New York, NY 10021-4254 | NY | 1996-08 | $514,836 |
| 10 | Olin Family Foundation Inc | 535 Sancutary Drive, Longboat Key, FL 34228-3852 | FL | 1996-08 | $325,198 |
| 11 | The Colker Family Foundation | 400 Berwyn Park 899 Cassat Road No, Berwyn, PA 19312 | PA | 1997-07 | $224,998 |
| 12 | Silber Family Foundation Inc | 3084 Bedford Ave, Brooklyn, NY 11210-3714 | NY | 1996-07 | $219,984 |
| 13 | The Rdm Foundation, Kahn Ann Ttee | 2329 Nostrand Ave Ste 500, Brooklyn, NY 11210-3948 | NY | 1996-07 | $204,650 |
| 14 | Rukal Foundation Inc | 9 Beechwood Dr, Lawrence, NY 11559-1733 | NY | 1994-12 | $198,334 |
| 15 | Gill Charitable Foundation Inc | 3430 Gordon Dr, Naples, FL 34102-7951 | FL | 1997-04 | $142,112 |
| 16 | Zichron Avroham Moshe Foundation | 9 Underwood Rd, Monsey, NY 10952-1815 | NY | 1997-01 | $105,936 |
| 17 | The Kershaw Foundation Charitable Trust, Bradley John F Ii Ttee | 84 Beacon St, Boston, MA 02108-3421 | MA | 1994-12 | $102,584 |
| 18 | Warren Foundation Inc | 26 Copperstone Ln, Madison, CT 06443-2035 | CT | 1997-04 | $100,053 |
| 19 | Tempe Impact Educational Foundation Inc | 2800 S Mill Avenue, Tempe, AZ 85282-3670 | AZ | 1991-07 | $95,808 |
| 20 | Rothman Family Foundation | 112 Godwin Ave, Elmwood Park, NJ 07407-2816 | NJ | 1997-01 | $92,281 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 92 | ||||||||||||||||||||||||||||||||||||||||||||
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