Le Foundation in Elizabethtown, Kentucky (KY)
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
| Le Foundation | |
| Employer Identification Number (EIN) | 311532156 |
| Name of Organization | Le Foundation |
| In Care of Name | Ha Thanh Le |
| Address | 116 Bates Rd, Elizabethtown, KY 42701-9500 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $403,215 |
| Amount of Income | $847,167 |
| Form 990 Revenue Amount | $159,218 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2012: $847,167 (it was $1,222,793 in 2011)
| Le Foundation: | $847,167 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2012: $403,215 (it was $376,027 in 2011)
| Le Foundation: | $403,215 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2012: $41,071
| Le Foundation: | $41,071 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2012: 20.6
| This organization: | 20.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 162.9%
| This organization: | 162.9% |
| Other organizations performing similar types of work: | 0.1% |
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 | $68,259 | $3,254 | $0 | |
| Contributions, gifts, grants, etc., received | $111,219 | |||
| Interest on savings and temporary cash investments | $24 | |||
| Dividends and interest from securities | $3,230 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $41,071 | $0 | $0 | $38,464 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,607 | $0 | $0 | |
| Contributions, gifts, grants paid | $38,464 | |||
| Excess of revenue over expenses and disbursements | $27,188 | |||
| Net investment income | $3,254 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $403,215 | $478,992 |
| Cash - non-interest-bearing | $-2,259 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $404,821 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $653 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $403,215 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-46,214 |
| 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 | $65 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $65 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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 | $425,429 |
| Net value of noncharitable-use assets | $419,040 |
| Minimum investment return | $20,952 |
| Distributable Amount (for 2012) | |
| Distributable amount | $20,887 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $20,887 |
| 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 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 2 | Woodcock Foundation | 500 W Jefferson St Ste 2800, Louisville, KY 40202-2813 | KY | 1978-12 | $341,909 |
| 3 | School Of Journalism Foundation Of Kentucky Inc | 101 Consumer Ln, Frankfort, KY 40601-8489 | KY | 1966-04 | $219,695 |
| 4 | Work For Education Foundation Inc | PO BOX 36, Gilbertsville, KY 42044-0036 | KY | 1995-02 | $40,371 |
| 5 | The@joseph C Pyles Sr Memorial Scholarship Trust Fund, Blackburn Charles D Ttee | PO BOX 11622, Louisville, KY 40251-0622 | KY | 1998-08 | $5,391 |
| 6 | United Communities To Advance Our Neighborhoods Inc | PO BOX 104, Russell, KY 41169-0104 | KY | 1995-12 | $4,360 |
| 7 | Shelley R & Alice S Norris Fund Inc | PO BOX 415, Burkesville, KY 42717-0415 | KY | 1997-05 | $1,999 |
| 8 | Shayne Quinkert Memorial Foundation Inc | 7711 Jonquil Dr, Louisville, KY 40258-2439 | KY | 1998-10 | $28 |
| 9 | Christopher Ryan Brug Scholarship Fund Inc | 29 Dale Avenue, Fort Thomas, KY 41075 | KY | 1993-10 | $0 |
| 10 | Edward E Blair Scholarship Trust | 4601 Springdale Rd, Louisville, KY 40241-1018 | KY | 1995-06 | $0 |
| 11 | Everly Brothers Foundation Inc | PO BOX 310, Central City, KY 42330 | KY | 1990-05 | $0 |
| 12 | Father Donald R Currie Memorial Education Fund | 1207 Potomac Pl, Louisville, KY 40214-4143 | KY | 1995-10 | $0 |
| 13 | Frankfort Rotary Youth Fund Inc | Po Box 93, Frankfort, KY 40602-0093 | KY | 1994-07 | $0 |
| 14 | Greater Cincinnati And Northern Kentucky Womens Sports Assoc Inc | PO BOX 76433, Highland Hgts, KY 41076-0433 | KY | 1995-03 | $0 |
| 15 | Holt-Smith-Jenkins Memorial Scholarship Fund Incorporated | PO BOX 46, Russell Spgs, KY 42642-0046 | KY | 1996-03 | $0 |
| 16 | Jenkins Foundation Inc | PO BOX 870, Jenkins, KY 41537-0870 | KY | 1966-08 | $0 |
| 17 | Johnson County Retired Teachers Association Scholarship Trust Fund | 133 Sadler Dr, Nippa, KY 41240-9225 | KY | 1993-06 | $0 |
| 18 | Kentucky Academy Of Family Physicians Foundation Inc, Kentucky Academy Of Family Physicians Foundation Kafpf | Po Box 1444, Ashland, KY 41105 | KY | 1991-10 | $0 |
| 19 | Knott County Educational Endowment & Trust Fund Inc | Rt 550 Box 1000, Hindman, KY 41822 | KY | 1990-12 | $0 |
| 20 | Manier-Peak District 674 Foundation Inc | 802 Overbrook Circle, Lexington, KY 40502-3326 | KY | 1991-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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