Lauth Group Foundation Inc in Carmel, Indiana (IN)
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
Lauth Group Foundation Inc | |
Employer Identification Number (EIN) | 200637680 |
Name of Organization | Lauth Group Foundation Inc |
In Care of Name | Robert L Lauth Jr |
Address | PO BOX 1129, Carmel, IN 46082-1129 |
Subsection | Charitable Organization |
Ruling Date | 05/2004 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $708,937 |
Amount of Income | $280,805 |
Form 990 Revenue Amount | $53,675 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2012: $280,805 (it was $53,675 in 2011)
This organization: | $280,805 |
Other organizations performing similar types of work: | $103,138 |
Assets in 2012: $708,937 (it was $752,202 in 2011)
Lauth Group Foundation Inc: | $708,937 |
Other organizations performing similar types of work: | $338,623 |
Expenses in 2012: $79,355
This organization: | $79,355 |
Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2012: 3.5
Lauth Group Foundation Inc: | 3.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
Lauth Group Foundation Inc: | 0.0% |
Other organizations performing similar types of work: | 79.6% |
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 | $36,090 | $36,090 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $18,218 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $17,872 | |||
Total expenses and disbursements | $79,355 | $5,196 | $0 | $73,655 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $8,280 | $5,196 | $2,580 | |
Contributions, gifts, grants paid | $71,075 | |||
Excess of revenue over expenses and disbursements | $-43,265 | |||
Net investment income | $30,894 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $708,937 | $782,542 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $449,181 | |
Investments-corporate bonds | $246,900 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $12,856 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $708,937 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $17,872 |
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 | $309 |
Total credits and payments | $520 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $520 |
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 | $211 |
Amount to be credited to 2013 estimated tax | $211 |
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 | $808,993 |
Net value of noncharitable-use assets | $796,860 |
Minimum investment return | $39,843 |
Distributable Amount (for 2012) | |
Distributable amount | $39,534 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $39,534 |
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 | Herbert Simon Family Foundation | 600 E 96th St Ste 510, Indianapolis, IN 46240-3842 | IN | 2014-06 | $38,290,957 |
2 | Dorsey Foundation Inc | 5868 E 71st St Ste E217, Indianapolis, IN 46220-5860 | IN | 2014-07 | $20,732,551 |
3 | The@hamer D And Phyllis C Shafer Foundation Charitable Trust, Shafer Hamer & Phyllis & Etal Ttee | PO BOX 548, Muncie, IN 47308-0548 | IN | 1997-05 | $9,049,321 |
4 | The Len-Ari Foundation Inc | 5642 Coventry Ln, Fort Wayne, IN 46804-7140 | IN | 2005-10 | $8,867,323 |
5 | Samerian Foundation Inc | 9650 Commerce Dr Ste 532, Carmel, IN 46032-7639 | IN | 2004-01 | $6,350,325 |
6 | Franciscan Alliance Foundation Inc | 3510 Park Place West Ste 200, Mishawaka, IN 46545-3515 | IN | 1995-09 | $6,157,930 |
7 | Rick L And Vicki L James Foundation Inc | 1401 S Grandstaff Dr, Auburn, IN 46706-2664 | IN | 2014-09 | $3,795,915 |
8 | Schwarz Family Foundation | 3600 Woodview Trace, Indianapolis, IN 46268-3167 | IN | 2014-06 | $3,557,653 |
9 | Mary L Furscott Charitable Foundation | 1 Indiana Sq Ste 3500, Indianapolis, IN 46204-2023 | IN | 2012-08 | $3,532,686 |
10 | Wyn And Carol Laidig Foundation Inc | 14450 Madison Rd, Mishawaka, IN 46544-9103 | IN | 2007-01 | $3,063,958 |
11 | Scheumann Foundation Inc | PO BOX 811, Lafayette, IN 47902-0811 | IN | 2002-12 | $2,305,958 |
12 | Baranay Family Foundation Inc | 5342 W Vermont St, Indianapolis, IN 46224-8841 | IN | 2010-04 | $1,749,788 |
13 | Forest Fund Inc | 36 S Pennsylvania St Ste 200, Indianapolis, IN 46204-3627 | IN | 2010-04 | $1,232,181 |
14 | Kloepfer Family Foundation Inc | 255 Lawnwood Dr, Greenwood, IN 46142-3814 | IN | 2011-06 | $1,080,677 |
15 | The Robert And Helen Haddad Foundation Inc | 3460 Commerce Dr, Columbus, IN 47201-2204 | IN | 2002-12 | $1,022,684 |
16 | Marten Charitable Foundation Corporation | 210 W 77th St, Indianapolis, IN 46260-3608 | IN | 2011-05 | $1,022,397 |
17 | Robet Foundation Inc | 4045 Edison Lakes Pkwy Ste 100, Mishawaka, IN 46545-3421 | IN | 2008-05 | $988,576 |
18 | Wej Foundation Inc, Jackson Wessley E | 6900 Gray Rd, Indianapolis, IN 46237-3209 | IN | 2001-02 | $903,019 |
19 | Fred T & Maxine Humes Mem Scholarship 03003795 | 106 N Market St, N Manchester, IN 46962-1517 | IN | 2014-10 | $717,221 |
20 | Stamm Family Foundation | 2320 Reeveston Rd, Richmond, IN 47374-5834 | IN | 2001-11 | $684,612 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 20,448 |
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