Smf Foundation, Palmer & Dodge Llp in Chestnut Hill, Massachusetts (MA)
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 Massachusetts
Smf Foundation, Palmer & Dodge Llp | |
Employer Identification Number (EIN) | 010679061 |
Name of Organization | Smf Foundation |
Secondary Name | Palmer & Dodge Llp |
In Care of Name | Nixon Peabody Llp |
Address | 163 Rangeley Rd, Chestnut Hill, MA 02467-3143 |
Subsection | Charitable Organization |
Ruling Date | 10/2002 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,985,898 |
Amount of Income | $446,647 |
Form 990 Revenue Amount | $47,061 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
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 | $139,536 | $139,536 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $31,755 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $107,781 | |||
Total expenses and disbursements | $99,575 | $558 | $0 | $99,100 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $475 | $558 | $0 | |
Contributions, gifts, grants paid | $99,100 | |||
Excess of revenue over expenses and disbursements | $39,961 | |||
Net investment income | $138,978 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,955,938 | $2,186,343 |
Cash - non-interest-bearing | $975 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $1,954,963 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $1,955,938 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $107,781 |
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 | $2,780 |
Total credits and payments | $984 |
2012 estimated tax payments and 2011 overpayment credited to 2012 | $984 |
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 | $9 |
Tax due | $1,805 |
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 | $2,064,734 |
Net value of noncharitable-use assets | $2,033,760 |
Minimum investment return | $101,688 |
Distributable Amount (for 2012) | |
Distributable amount | $98,908 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $98,908 |
Undistributed income for 2012. This amount must be distributed in 2013 | $69,866 |
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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Other organizations in Massachusetts | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ski Bees Incorporated | 2 Cruiser Ln, W Yarmouth, MA 02673-4832 | MA | 1972-08 | $38,063 |
2 | Skip Jutras Memorial Scholarship | 114 Friend St, Amesbury, MA 01913-2731 | MA | 1999-01 | $2,350 |
3 | Skp Foundation | 18 Hawthorne St, Cambridge, MA 02138-4830 | MA | 1993-02 | $368,513 |
4 | Skyllers Dog And Cat Rescue | 113 Precinct St, Lakeville, MA 02347-1430 | MA | 2009-05 | $104,250 |
5 | Skyview Middle School Parent Teacher Organization | 500 Kennedy Way, Leominster, MA 01453-7016 | MA | 2004-10 | $42,817 |
6 | Sli Warren House Inc, Stephens Carroll E | 400 W Cummings Park Ste 6100, Woburn, MA 01801-6512 | MA | 1995-09 | $113,403 |
7 | Small Planet Institute | 25 Mount Auburn St Ste 203, Cambridge, MA 02138-6032 | MA | 2007-03 | $116,106 |
8 | Small Property Owners Association Inc | 102r Inman Street, Cambridge, MA 02139 | MA | 1991-10 | $43,351 |
9 | Small-Scale Sustainable Infrastructure Development Fund In | 5 Hastings Sq, Cambridge, MA 02139-4724 | MA | 2003-04 | $482,020 |
10 | Smaller Business Association Of New England Inc | 1601 Trapelo Road, Waltham, MA 02451-7333 | MA | 1945-01 | $1,266,976 |
11 | Smf Foundation, Palmer & Dodge Llp | 163 Rangeley Rd, Chestnut Hill, MA 02467-3143 | MA | 2002-10 | $446,647 |
12 | Smile Mass Incorporated | 66 Dudley Rd, Sudbury, MA 01776-3324 | MA | 2011-02 | $80,107 |
13 | Smiling Kids | 11 Main Street Suite 12, Southborough, MA 01772 | MA | 2004-02 | $0 |
14 | Smith Child Care Center Inc | 557 Easthampton Rd, Northampton, MA 01060-4104 | MA | 1984-05 | $801,032 |
15 | Smith Students Aid Society Inc, Smith College Helen Hills Hills Cha | Smith College 123 125 Elm Street Ro, Northampton, MA 01063-6330 | MA | 1935-01 | $233,364 |
16 | Snhc Inc | 28 The Fenway, Boston, MA 02215-4006 | MA | 2006-04 | $177,440 |
17 | Snow Farm-The New England Craft Program Inc | 5 Clary Rd, Williamsburg, MA 01096-9739 | MA | 2001-05 | $1,084,015 |
18 | Snowbirds Snowmobile Club Inc | PO BOX 28, Spencer, MA 01562-0028 | MA | 1984-11 | $10,379 |
19 | Snowbound Club Inc | PO BOX 111, Templeton, MA 01468-0111 | MA | 1979-11 | $74,448 |
20 | Snowmobile Association Of Massachusetts Inc | PO BOX 386, Conway, MA 01341-0386 | MA | 1993-01 | $403,723 |
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