Noel Foundation Inc in Shreveport, 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
- Other organizations in Louisiana
| Noel Foundation Inc | |
| Employer Identification Number (EIN) | 237177629 |
| Name of Organization | Noel Foundation Inc |
| In Care of Name | Robert Leitz |
| Address | PO BOX 1607, Shreveport, LA 71165-1607 |
| Activities | Library, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $18,278,929 |
| Amount of Income | $6,584,898 |
| Form 990 Revenue Amount | $2,438,800 |
Non-representatives - add comments:
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 | $1,077,608 | $887,846 | $0 | |
| Contributions, gifts, grants, etc., received | $189,762 | |||
| Interest on savings and temporary cash investments | $91,044 | |||
| Dividends and interest from securities | $312,667 | |||
| Gross rents | $58,975 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $141,987 | |||
| Other | $283,173 | |||
| Total expenses and disbursements | $970,327 | $166,064 | $0 | $739,401 |
| Compensation of officers, directors, trustees, etc. | $86,924 | |||
| Total operating and administrative expenses | $481,895 | $166,064 | $250,969 | |
| Contributions, gifts, grants paid | $488,432 | |||
| Excess of revenue over expenses and disbursements | $107,281 | |||
| Net investment income | $721,782 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $18,278,929 | $18,278,929 |
| Cash - non-interest-bearing | $16,024 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $13,489,265 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $548,460 | |
| Other | $4,225,180 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $18,278,929 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $283,173 |
| 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 | $14,436 |
| Total credits and payments | $27,600 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $24,600 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $3,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $13,164 |
| Amount to be credited to 2013 estimated tax | $13,164 |
| 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? | Yes |
| 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 | $14,143,022 |
| Net value of noncharitable-use assets | $13,930,880 |
| Minimum investment return | $696,544 |
| 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 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| 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 | $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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| Other organizations in Louisiana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Next To Parents Daycare Inc | PO BOX 66861, Baton Rouge, LA 70896-6861 | LA | 2003-08 | $253,287 |
| 2 | Nicaraguan Christian Outreach | 29005 Hwy 75, Plaquemine, LA 70764 | LA | 2000-06 | $49,450 |
| 3 | Nicholls State University Foundation | PO BOX 2074 NSU STATION, Thibodaux, LA 70310-0001 | LA | 1966-03 | $7,768,380 |
| 4 | Nichols State University Alumni Federation | PO BOX 2158, Thibodaux, LA 70310-0001 | LA | 1986-02 | $238,907 |
| 5 | Niels Frithjof And Anita Julia Johnsen Foundation | PO BOX 196, Covington, LA 70434-0196 | LA | 1977-06 | $6,083 |
| 6 | Nikis Day Care Educational And Service Center, Nikis Day Care Center | 8157 Plank Rd, Baton Rouge, LA 70811-3918 | LA | 1997-11 | $233,468 |
| 7 | No Aids Task Force | 2601 Tulane Ave Ste 500, New Orleans, LA 70119-7400 | LA | 1986-07 | $27,285,306 |
| 8 | No Heart Left Behind Foundation | 1701 Orchard Dr, Covington, LA 70435-6041 | LA | 2007-07 | $90,394 |
| 9 | Noahs Ark Animal Sanctuary Inc | 200 Dana Drive, Pineville, LA 71360 | LA | 2008-05 | $25,671 |
| 10 | Noahs Friends | 210 State St, New Orleans, LA 70118-5735 | LA | 1986-09 | $37,779 |
| 11 | Noel Foundation Inc | PO BOX 1607, Shreveport, LA 71165-1607 | LA | 1972-02 | $6,584,898 |
| 12 | Noel Neighborhood Ministries Inc | 520 Herndon St, Shreveport, LA 71101-4793 | LA | 1987-06 | $64,704 |
| 13 | Nohma Development Corporation | 618 Baronne Street, New Orleans, LA 70113 | LA | 1994-02 | $0 |
| 14 | Nonprofit Knowledge Works Inc | 1600 Constance St, New Orleans, LA 70130-4641 | LA | 1998-06 | $994,034 |
| 15 | Norco Adult Day Care | 425 Spruce St, Norco, LA 70079-2137 | LA | 1989-11 | $110,698 |
| 16 | Norma Wieblen Char Fund | 228 Saint Charles Ave 2nd Fl, New Orleans, LA 70130-2601 | LA | 1993-03 | $1,011,009 |
| 17 | Norman Dixon Sr Annual Second Line Parade Fund | 336 Camp St Ste 250, New Orleans, LA 70130-2818 | LA | 2005-03 | $80,000 |
| 18 | Norman Swanner Big Boy Fund Inc | 212 E Bayou Rd, Thibodaux, LA 70301-2941 | LA | 2007-06 | $125,335 |
| 19 | Normi Inc | 22174 Prats Rd, Abita Springs, LA 70420-2250 | LA | 2007-09 | $62,923 |
| 20 | North American Danish Warmblood Association, Nadwa | 79234 Highway 25 P O Box 957, Folsom, LA 70437 | LA | 2003-08 | $16,530 |
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