Lavin Family Foundation Inc in Washington, District of Columbia (DC)
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 District of Columbia
| Lavin Family Foundation Inc | |
| Employer Identification Number (EIN) | 522284964 |
| Name of Organization | Lavin Family Foundation Inc |
| In Care of Name | Francis P Lavin |
| Address | 3030 K St Nw Apt 107, Washington, DC 20007-5156 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,430,394 |
| Amount of Income | $849,640 |
| Form 990 Revenue Amount | $62,895 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
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 | $79,471 | $79,471 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $18,748 | |||
| Dividends and interest from securities | $49,866 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,857 | |||
| Total expenses and disbursements | $158,480 | $12,961 | $0 | $145,519 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $13,245 | $12,961 | $284 | |
| Contributions, gifts, grants paid | $145,235 | |||
| Excess of revenue over expenses and disbursements | $-79,009 | |||
| Net investment income | $66,510 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,373,668 | $1,843,586 |
| Cash - non-interest-bearing | $57,360 | |
| Investments-U.S. and state government obligations | $47,972 | |
| Investments-corporate stock | $1,018,203 | |
| Investments-corporate bonds | $250,133 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,373,668 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,857 |
| 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 | $1,330 |
| Total credits and payments | $1,256 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,256 |
| 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 | $13 |
| Tax due | $87 |
| 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 | $1,819,601 |
| Net value of noncharitable-use assets | $1,792,300 |
| Minimum investment return | $89,615 |
| Distributable Amount (for 2012) | |
| Distributable amount | $88,285 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $88,285 |
| 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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| Other organizations in District of Columbia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Logan Circle Community Association Inc | PO BOX 34776, Washington, DC 20043-4776 | DC | 1979-12 | $37,801 |
| 2 | Lois Wersba Roth Endowment | PO BOX 33968, Washington, DC 20033-0968 | DC | 1987-01 | $166,303 |
| 3 | Lorton Art Program | 1688 32nd St Nw, Washington, DC 20007-2969 | DC | 1977-07 | $34,500 |
| 4 | Lott Carey Baptist Foreign Mission Society Inc | PO BOX 48339, Washington, DC 20002-0339 | DC | 1996-07 | $3,051,444 |
| 5 | Lott Carey International | 220 I St Ne Ste 220, Washington, DC 20002-4365 | DC | 2002-09 | $565,734 |
| 6 | Louis Franklin Smith Foundation Inc | 1177 22nd St Nw Unit 3f, Washington, DC 20037-1255 | DC | 2009-03 | $263,508 |
| 7 | Louisiana State Society | PO BOX 77233, Washington, DC 20013-8233 | DC | 1993-12 | $51,143 |
| 8 | Love Thy Neighbor Community Inc | PO BOX 31234, Washington, DC 20030-1234 | DC | 1995-03 | $64,614 |
| 9 | Learning Point Associates | 1000 Thomas Jefferson Street Nw, Washington, DC 20007-3835 | DC | 1985-12 | $7,580,231 |
| 10 | Louisiana Center For Manufacturing Sciences | 1025 Connecticut Ave Nw Ste 904, Washington, DC 20036-5433 | DC | 1999-05 | $178,458 |
| 11 | Lavin Family Foundation Inc | 3030 K St Nw Apt 107, Washington, DC 20007-5156 | DC | 2001-11 | $849,640 |
| 12 | Life Pathways Inc | 101 G St Sw Apt A820, Washington, DC 20024-4335 | DC | 1991-04 | $32,183 |
| 13 | Laogai Research Foundation | 1734 20th St Nw, Washington, DC 20009-1105 | DC | 1992-12 | $1,961,094 |
| 14 | Leadership Council For Human Rights | 1620 I St Nw Ste Ll10, Washington, DC 20006-4068 | DC | 2006-03 | $253,749 |
| 15 | Les Dames D Escoffier Of Washington Dc | PO BOX 1617, Washington, DC 20013-1617 | DC | 1987-06 | $82,893 |
| 16 | Links Africa | 4200 Wisconsin Avenue Nw 106-162, Washington, DC 20016 | DC | 2005-02 | $0 |
| 17 | Lupus Foundation Of America Arizona Chapter Inc | 2000 L Street Nw Suite 410, Washington, DC 20036 | DC | 2004-03 | $39,597 |
| 18 | Marketing Research Association Inc | 1156 15th St Nw Ste 302, Washington, DC 20005-1745 | DC | 1980-09 | $2,690,537 |
| 19 | Lowe Family Foundation | 3339 Stuyvesant Pl Nw, Washington, DC 20015-2454 | DC | 1997-08 | $17,198 |
| 20 | Lt Joseph P Kennedy Institute | 924 G St Nw, Washington, DC 20001-4532 | DC | 1946-03 | $13,878,603 |
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