Kathryn Donahue Psychology Foundation in New Orleans, Louisiana (LA)
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
| Kathryn Donahue Psychology Foundation | |
| Employer Identification Number (EIN) | 860958164 |
| Name of Organization | Kathryn Donahue Psychology Foundation |
| In Care of Name | David Odonaghue |
| Address | 4511 Chestnut St, New Orleans, LA 70115-2840 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $6,021,868 |
| Amount of Income | $2,557,272 |
| Form 990 Revenue Amount | $751,211 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $2,557,272 (it was $1,914,714 in 2012)
| This organization: | $2,557,272 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2013: $6,021,868 (it was $6,205,356 in 2012)
| Kathryn Donahue Psychology Foundation: | $6,021,868 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2012: $268,936
| Kathryn Donahue Psychology Foundation: | $268,936 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2012: 9.5
| Kathryn Donahue Psychology Foundation: | 9.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 79.9%
| This organization: | 79.9% |
| Other organizations performing similar types of work: | 22.8% |
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 | $751,211 | $166,973 | $0 | |
| Contributions, gifts, grants, etc., received | $600,000 | |||
| Interest on savings and temporary cash investments | $40,559 | |||
| Dividends and interest from securities | $126,317 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $97 | |||
| Total expenses and disbursements | $268,936 | $18,936 | $0 | $250,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18,936 | $18,936 | $0 | |
| Contributions, gifts, grants paid | $250,000 | |||
| Excess of revenue over expenses and disbursements | $482,275 | |||
| Net investment income | $148,037 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,205,356 | $6,099,294 |
| Cash - non-interest-bearing | $280,369 | |
| Investments-U.S. and state government obligations | $844,913 | |
| Investments-corporate stock | $3,035,429 | |
| Investments-corporate bonds | $233,404 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,752,218 | |
| Other | $59,023 | |
| Total liabilities | $1,013 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,013 | |
| Total liabilities and net assets/fund balances | $6,204,343 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-15,762 |
| 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 | $2,961 |
| Total credits and payments | $2,800 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,800 |
| 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 | $32 |
| Tax due | $193 |
| 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 | $5,611,719 |
| Net value of noncharitable-use assets | $5,527,540 |
| Minimum investment return | $276,377 |
| Distributable Amount (for 2012) | |
| Distributable amount | $273,416 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $273,416 |
| 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 | The Dore Family Foundation | 120 W Pujo St, Lake Charles, LA 70601-4202 | LA | 2007-10 | $13,015,279 |
| 2 | Cason Foundation | 5129 Highway 507, Coushatta, LA 71019-5264 | LA | 2011-03 | $4,826,554 |
| 3 | Elise M Cambon Residuary Charitable Tr | PO BOX 61260, New Orleans, LA 70161-1260 | LA | 2010-03 | $4,386,335 |
| 4 | Sanford Foundation | PO BOX 2447, Morgan City, LA 70381-2447 | LA | 1999-05 | $2,932,943 |
| 5 | Stephen And Sandy Rosenthal Family Foundation | 1421 Soniat St, New Orleans, LA 70115-4031 | LA | 2009-01 | $2,460,283 |
| 6 | Wilson Sexton Foundation | 683 Bocage Ln, Mandeville, LA 70471-1605 | LA | 2001-01 | $1,720,550 |
| 7 | Harry T Howard Iii Foundation | 512 S Tyler St Ste C, Covington, LA 70433-3074 | LA | 2013-03 | $1,699,201 |
| 8 | Louisiana Real Estate Foundation | 1035 Camellia Boulevard Suite 100, Lafayette, LA 70508-6679 | LA | 2007-03 | $1,690,622 |
| 9 | Whitman Family Foundation | 423 Ridgeway Dr, Metairie, LA 70001-3046 | LA | 2008-02 | $927,845 |
| 10 | Manna Fund | 3207 Colquitt Rd, Shreveport, LA 71118-3705 | LA | 2015-03 | $730,780 |
| 11 | Sue Sue Charitable Foundation | 1631 Octavia St, New Orleans, LA 70115-5042 | LA | 2007-01 | $686,223 |
| 12 | Carl E Panebiango Family Foundation | 27 Colony Rd, Gretna, LA 70056-7002 | LA | 2013-11 | $596,693 |
| 13 | Charlie And Janette Kornman Charitable Fund | 650 Poydras Street C/O D K Stirton, New Orleans, LA 70130 | LA | 2011-10 | $539,219 |
| 14 | Woldenberg Foundation | 524 Metairie Rd, Metairie, LA 70005-4308 | LA | 1960-06 | $343,364 |
| 15 | Mankind Against Injustice And Abuse Foundation Inc | 2413 L And A Rd, Metairie, LA 70001-7210 | LA | 2009-07 | $162,938 |
| 16 | Adeline Edwards Foundation | 3637 Canal St, New Orleans, LA 70119-6110 | LA | 2011-05 | $148,195 |
| 17 | The@humphrey T Olinde Jr Family Foundation | 4970 Bluebonnet Blvd Ste B, Baton Rouge, LA 70809-3089 | LA | 2005-08 | $145,042 |
| 18 | Hartleys Hearts Foundation | 1170 W Causeway Approach Ste C, Mandeville, LA 70471-3038 | LA | 2012-01 | $105,165 |
| 19 | Giving Seed Inc | 38388 Oakland Dr, Prairieville, LA 70769-3835 | LA | 2012-07 | $100,057 |
| 20 | Vivian And Bill M Teague Charitable Foundation | 24202 Lowe Davis Rd, Covington, LA 70435-6518 | LA | 1999-01 | $86,802 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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