Centerville Presbyterian Foundation in Centerville, Louisiana (LA)

Centerville Presbyterian Foundation
Employer Identification Number (EIN)	721199322
Name of Organization	Centerville Presbyterian Foundation
Address	PO BOX 343, Centerville, LA 70522-0343
Activities	Other religious activities
Subsection	Charitable Organization
Ruling Date	04/1992
Deductibility	Contributions are deductible
Foundation	Private non-operating foundation
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$10,000 to $24,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$330,539
Amount of Income	$21,414
Form 990 Revenue Amount	$18,409

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

	Revenue and expenses per books	Net investment income	Adjusted net income	Disbursements for charitable purposes (cash basis only)
Analysis of Revenue and Expenses (for 2014)
Total revenue	$21,414	$12,964	$12,964
Contributions, gifts, grants, etc., received	$4,055
Interest on savings and temporary cash investments	$0
Dividends and interest from securities	$12,964
Gross rents	$0
Gross sales price for all assets	$0
Gross profit from sales of goods	$0
Other income	$4,395
Total expenses and disbursements	$12,433	$0	$0	$12,433
Compensation of officers, directors, trustees, etc.	$0
Pension plans, employee benefits	$0
Legal fees	$0
Accounting fees	$850
Interest	$0
Depreciation	$0
Occupancy	$0
Travel, conferences, and meetings	$0
Printing and publications	$0
Total operating and administrative expenses	$12,433	$0		$12,433
Contributions, gifts, grants paid	$0
Excess of revenue over expenses and disbursements	$8,981
Net investment income		$12,964
Adjusted net income			$12,964

	2011		2012		2013		2014
Balance Sheets
	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value
Total assets	$308,483	$302,164	$311,069	$315,072	$316,758	$342,888	$330,539	$397,354
Cash - non-interest-bearing	$12,401		$5,553		$5,357		$6,373
Investments-U.S. and state government obligations	$88,533		$82,670		$82,670		$82,670
Investments-corporate stock	$184,681		$187,740		$193,824		$206,789
Investments-corporate bonds	$0		$0		$0		$0
Investments-mortgage loans	$0		$0		$0		$0
Investments-other	$0		$0		$0		$0
Other assets			$0		$0		$0
Total liabilities	$36,778		$36,778		$36,778		$36,778
Mortgages and other notes payable	$0		$0		$0		$0
Other liabilities			$36,778		$36,778		$36,778
Total liabilities and net assets/fund balances	$271,705		$274,291		$279,980		$293,761

	2011	2012	2013	2014
Capital Gains and Losses for Tax on Investment Income
Capital gain net income	$0	$0	$0	$0
Net capital loss	$0	$0	$0	$0

	2011	2012	2013	2014
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)	No	No	No	No
Tax based on investment income	$190	$93	$122	$259
Total credits and payments	$0	$190	$0	$0
Any penalty for underpayment of estimated tax	$0	$0	$0	$0
Tax due		$0	$122	$259
Overpayment		$97	$0	$0
Amount to be credited to next year's estimated tax	$0	$0	$0	$0

	2011	2012	2013	2014
Statements Regarding Activities
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	No	No	No
Has the foundation engaged in any activities that have not previously been reported to the IRS?		No	No	No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?		No	No	No
Has the foundation filed a tax return on Form 990-T for this year?		No	No	No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?	No	No	No	No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?		Yes	Yes	Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?	Yes	No	No	Yes
Did any persons become substantial contributors during the tax year?		No	No	No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?		No	No	No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?		Yes	Yes	Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041		No	No	No

	2011	2012	2013	2014
Statements Regarding Activities for Which Form 4720 May Be Required
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	No	No	No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?	No	No	No	No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?	No	No	No	No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?	No	No	No	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	No	No	No
Agree to pay money or property to a government official?	No	No	No	No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?		No	No	No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?		No	No	No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?	No	No	No	No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?		No	No	No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?	No	No	No	No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?	No	No	No	No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?	No	No	No	No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?		No	No	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	No	No	No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?	No	No	No	No
Provide a grant to an individual for travel, study, or other similar purposes?	No	No	No	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	No	No	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	No	No	No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?		No	No	No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No

	2011	2012	2013	2014
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes	$292,178	$298,305	$322,326	$370,885
Net value of noncharitable-use assets		$293,830	$317,491	$365,322
Minimum investment return	$14,390	$14,692	$15,875	$18,266

	2011	2012	2013	2014
Distributable Amount
Distributable amount	$0	$13,799	$0	$0

	2011	2012	2013	2014
Undistributed Income
Distributable amount for this year	$0	$13,799	$0	$0
Undistributed income for this year. This amount must be distributed in the next year	$0	$0	$0	$0

	2014	2013	2012	2011	Total
Private Operating Foundations (for 2011 - 2014)
The lesser of the adjusted net income or the minimum investment return	$12,964	$6,084	$4,635	$9,514	$33,197
Qualifying distributions made directly for active conduct of exempt activities	$12,433	$12,505	$13,799	$9,194	$47,931
Value of all assets	$397,354	$342,888	$315,072	$302,164	$1,357,478
Value of assets qualifying under section 4942(j)(3)(B)(i)	$397,354	$342,888	$315,072	$302,164	$1,357,478
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

Supplementary Information (for 2014)
Grants approved for future payment	$0

	Amount	Related or exempt function income
Analysis of Income-Producing Activities (for 2014)
Program service revenue
Fees and contracts from government agencies	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$0	$0
Dividends and interest from securities	$12,964	$0

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Cash	No
Other assets	No
Other transactions:
Sales of assets to a noncharitable exempt organization	No
Purchases of assets from a noncharitable exempt organization	No
Rental of facilities, equipment, or other assets	No
Reimbursement arrangements	No
Loans or loan guarantees	No
Performance of services or membership or fundraising solicitations	No
Sharing of facilities, equipment, mailing lists, other assets, or paid employees	No

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Centerville Presbyterian Foundation to others? (optional)

Yes

Add photo of Centerville Presbyterian Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.128.201.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Mystic Krewe Of Nyx in New Orleans, LA
Wilson Global Initiative in Baton Rouge, LA
Iglesia De Dios Ministerial De Jesucristo International Inc in Kenner, LA
Decolores Adoptions International in Lake Charles, LA
Cadav Inc in Baton Rouge, LA
Nola Project in New Orleans, LA
Order Of The Eastern Star Of Louisiana in Jonesboro, LA
Ozanam Inn in New Orleans, LA
Voice Of Truth Ministries, Voice Of Truth Ministires Voice Of Truth Fellowship Church in Laplace, LA
We Care Community Economic Development Corp Inc in Slidell, LA

Recently Added Reviews

Mystic Krewe Of Nyx in New Orleans, LA

Wilson Global Initiative in Baton Rouge, LA

Iglesia De Dios Ministerial De Jesucristo International Inc in Kenner, LA

Decolores Adoptions International in Lake Charles, LA

Cadav Inc in Baton Rouge, LA

Nola Project in New Orleans, LA

Order Of The Eastern Star Of Louisiana in Jonesboro, LA

Ozanam Inn in New Orleans, LA

Voice Of Truth Ministries, Voice Of Truth Ministires Voice Of Truth Fellowship Church in Laplace, LA

We Care Community Economic Development Corp Inc in Slidell, LA

Id	Name	Address	State	Established	Total Income
Other organizations in Louisiana
1	Cenla Educational Community Service Foundation Inc	Po Box 208, Alexandria, LA 71309	LA	2012-05	$0
2	Cenla Nursing Workforce Coalition	1006 Calais Cir, Alexandria, LA 71303-2307	LA	2004-08	$58,624
3	Central La United Jewish Communities	2021 Turner St, Alexandria, LA 71301-6045	LA	2001-08	$0
4	Center For Children And Families Inc Serving Northeast Louisiana	622 Riverside Dr, Monroe, LA 71201-6211	LA	1999-06	$3,752,166
5	Center For Coastal Conservation	PO BOX 1388, Baton Rouge, LA 70821-1388	LA	2007-03	$546,040
6	Center For Equal Justice	7100 St Charles Ave, New Orleans, LA 70118-3542	LA	2000-04	$89,010
7	Center For Family And Youth Services Inc	13101 River Rd, Luling, LA 70070-4165	LA	1999-12	$348,587
8	Center For Practical Health Reform Inc	5351 Hickory Ridge Blvd, Baton Rouge, LA 70817-2826	LA	2002-03	$144,411
9	Center Inc	2271 E Mason Ave, Baton Rouge, LA 70805-1124	LA	1984-07	$1,437,007
10	Centerpoint Community Services	2121 Fairfield Ave Ste 130, Shreveport, LA 71104-2057	LA	1988-06	$626,688
11	Centerville Presbyterian Foundation	PO BOX 343, Centerville, LA 70522-0343	LA	1992-04	$21,414
12	Central America Missions Outreach Inc	2500 American Way, Port Allen, LA 70767	LA	2004-02	$0
13	Central Area Youth League Inc	PO BOX 78013, Baton Rouge, LA 70837-8013	LA	2006-07	$153,306
14	Central Bossier Water System Inc	PO BOX 667, Plain Dealing, LA 71064-0667	LA	2013-01	$179,235
15	Central City Economic Opportunity Corporation	2020 Jackson Ave, New Orleans, LA 70113-1423	LA	1977-01	$1,651,525
16	Central City Housing Development Corporation	2020 Jackson Ave, New Orleans, LA 70113-1423	LA	1969-03	$304,150
17	Central Claiborne Water System Inc	PO BOX 727, Homer, LA 71040-0727	LA	1986-12	$313,792
18	Central Community Theatre Inc	6631 Sullivan Rd, Greenwel Spgs, LA 70739-3112	LA	2009-06	$142,647
19	Central Iberville Community Complex Inc	58405 Barrow St, Plaquemine, LA 70764-4273	LA	1992-03	$85,752
20	Central Louisiana Aids Support Services Inc	1785 Jackson St, Alexandria, LA 71301-6433	LA	1989-12	$638,749

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Centerville Presbyterian Foundation and has no official or unofficial affiliation with Centerville Presbyterian Foundation