Allison Ranch Ministries Foundation Inc in Boise, Idaho (ID)
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
| Allison Ranch Ministries Foundation Inc | |
| Employer Identification Number (EIN) | 820532128 |
| Name of Organization | Allison Ranch Ministries Foundation Inc |
| In Care of Name | Grigg Ritter & Brash Pc |
| Address | 4487 N Dresde, Boise, ID 83714-5005 |
| Subsection | Educational Organization |
| Ruling Date | 05/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,716,135 |
| Amount of Income | $-130,036 |
| Form 990 Revenue Amount | $119,743 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations |
Non-representatives - add comments:
Amount of income in 2012: $-130,036 (it was $119,743 in 2011)
| Allison Ranch Ministries Foundation Inc: | $-130,036 |
| Other organizations performing similar types of work: | $107,502 |
Assets in 2012: $1,716,135 (it was $1,996,393 in 2011)
| This organization: | $1,716,135 |
| Other organizations performing similar types of work: | $322,766 |
Expenses in 2012: $108,251
| This organization: | $108,251 |
| Other organizations performing similar types of work: | $58,249 |
Income to expenses ratio in 2012: -1.2
| This organization: | -1.2 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2012: -33.6%
| Allison Ranch Ministries Foundation Inc: | -33.6% |
| Other organizations performing similar types of work: | 98.7% |
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 | $-172,510 | $-299,645 | $53,205 | |
| Contributions, gifts, grants, etc., received | $58,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $53,027 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-301,944 | |||
| Other | $18,407 | |||
| Total expenses and disbursements | $108,251 | $0 | $108,251 | $108,251 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $108,251 | $0 | $108,251 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-280,761 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,716,135 | $3,813,548 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $699,194 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $685,745 | |
| Other | $331,196 | |
| Total liabilities | $1,520 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,520 | |
| Total liabilities and net assets/fund balances | $1,714,615 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $18,407 |
| 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 | $0 |
| Total credits and payments | $1,200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,200 |
| 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 | $1,200 |
| Amount to be credited to 2013 estimated tax | $1,200 |
| 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? | Yes |
| 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 | $1,550,225 |
| Net value of noncharitable-use assets | $1,526,980 |
| Minimum investment return | $76,349 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $4,854 | $4,854 |
| Qualifying distributions made directly for active conduct of exempt activities | $108,251 | $81,441 | $71,480 | $80,082 | $341,254 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $50,899 | $61,036 | $60,925 | $65,724 | $238,584 |
| 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 | The Jpb Foundation | 9 West 57th St 38th Fl, New York, NY 10019-2701 | NY | 2012-01 | $2,423,718,336 |
| 2 | Volkswagen-Stiftung | 30519 Hannover, Germany | international | 1990-08 | $325,265,996 |
| 3 | J A & Kathryn Albertson Foundation Inc | 501 Baybrook Ct, Boise, ID 83706-3915 | ID | 1966-12 | $294,237,115 |
| 4 | The California Wellness Foundation | 6320 Canoga Ave Ste 1700, Woodland Hls, CA 91367-2565 | CA | 1991-09 | $259,961,151 |
| 5 | Wal-Mart Foundation | 702 Sw 8th St, Bentonville, AR 72716-6209 | AR | 2006-11 | $169,079,669 |
| 6 | Micron Technology Foundation Inc | 8000 S Federal Way Msc 407, Boise, ID 83716-9632 | ID | 2000-05 | $97,518,889 |
| 7 | Wiregrass Foundation | 1532 Whatley Dr, Dothan, AL 36303-1984 | AL | 2005-01 | $83,008,074 |
| 8 | Walter J & Betty C Zable Foundation, Warren Magill | PO BOX 85587, San Diego, CA 92186-5587 | CA | 1997-08 | $56,343,185 |
| 9 | The@macmillan Family Foundation Inc | 909 3rd Ave Fl 16, New York, NY 10022-4797 | NY | 2003-01 | $55,276,816 |
| 10 | Nancy Smith Hurd Foundation Tr, Nancy Smith Hurd Ttee | 1177 Ne Loop 410, San Antonio, TX 78209-1517 | TX | 2007-03 | $47,344,536 |
| 11 | Ambrosiani-Pastore Foundation Inc | 1075 W Oden Bay Rd, Sandpoint, ID 83864-6496 | ID | 1999-04 | $17,251,693 |
| 12 | Winston C And Surel L Mitchell Family Foundation Inc | 1300 E Shenandoah Dr, Boise, ID 83712-7455 | ID | 2000-03 | $441,955 |
| 13 | Great Day Group Foundation | PO BOX 8690, Ketchum, ID 83340-7160 | ID | 2005-05 | $414,874 |
| 14 | Melaleuca Foundation A Non-Profit Corporation | 3910 S Yellowstone Hwy, Idaho Falls, ID 83402-4342 | ID | 2004-07 | $252,767 |
| 15 | Alan & Royanne Minskoff Foundation Irrv Tr, Minskoff Alan D Co-Ttee | 2200 E Gossamer Ln, Boise, ID 83706-6140 | ID | 2001-08 | $17,902 |
| 16 | Maneval Reister Conard Family Foundation | PO BOX 6268, Sun Valley, ID 83354-6268 | ID | 2011-08 | $12,103 |
| 17 | Crandall Community And Educational Foundation Inc | 329 S Woodruff Ave, Idaho Falls, ID 83401-4322 | ID | 2007-08 | $11,847 |
| 18 | Keene Curtis Charitable Foundation, Curtis Joel Ttee | 5667 N Tango Rapids Way, Meridian, ID 83646-4770 | ID | 1999-05 | $10,850 |
| 19 | Idaho Power Foundation Inc | 1221 W Idaho St, Boise, ID 83702-5627 | ID | 2001-04 | $3,125 |
| 20 | Ogg Family Foundation | 2559 N Tricia Way, Meridian, ID 83646-4895 | ID | 2000-02 | $747 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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