David & Shryl Livingston Family Foundation in Grand Rapids, Michigan (MI)
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
| David & Shryl Livingston Family Foundation | |
| Employer Identification Number (EIN) | 311486754 |
| Name of Organization | David & Shryl Livingston Family Foundation |
| In Care of Name | John J Raymond Jr |
| Address | 7100 Gladys Dr Se, Grand Rapids, MI 49546-9738 |
| Activities | Gifts or grants to individuals (other than scholarships), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,001 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $20,000 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $1 (it was $27,095 in 2012)
| David & Shryl Livingston Family Foundation: | $1 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2014: $2,001 (it was $599 in 2012)
| This organization: | $2,001 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $26,927
| This organization: | $26,927 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 99.6%
| This organization: | 99.6% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2012
Expenses 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 | $27,095 | $95 | $0 | |
| Contributions, gifts, grants, etc., received | $27,000 | |||
| Interest on savings and temporary cash investments | $95 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $26,927 | $352 | $0 | $26,555 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $725 | $352 | $353 | |
| Contributions, gifts, grants paid | $26,202 | |||
| Excess of revenue over expenses and disbursements | $168 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $599 | $599 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $599 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $599 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $515 |
| Net value of noncharitable-use assets | $500 |
| Minimum investment return | $25 |
| Distributable Amount (for 2012) | |
| Distributable amount | $25 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $25 |
| 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@john And Rosemary Brown Family Foundation, Brown John W & Rosemary Ttee | 750 Trade Centre Way Ste 145, Portage, MI 49002-0485 | MI | 1998-01 | $6,408,740 |
| 2 | Tuktawa Foundation | 4812 Willow Ln, Orchard Lake, MI 48324-3073 | MI | 1998-03 | $3,788,936 |
| 3 | Keith A Iverson Foundation | 300 E Long Lake Rd Ste 360, Bloomfld Hls, MI 48304-2377 | MI | 1997-12 | $3,149,159 |
| 4 | Vaughan Foundation | 101 N Main Street 7th Floor, Ann Arbor, MI 48104-5507 | MI | 1997-08 | $2,985,868 |
| 5 | Stuart And Barbara Padnos Foundation | PO BOX 1979, Holland, MI 49422-1979 | MI | 1996-02 | $2,623,030 |
| 6 | Shin Foundation For Medical Research And Betterment Of Mankind | 3350 Sutton Ln, Commerce Twp, MI 48390-1219 | MI | 1997-09 | $2,252,195 |
| 7 | Ruch Family Foundation | 145 Columbia Ave, Holland, MI 49423-2981 | MI | 1997-08 | $1,654,125 |
| 8 | Saddle Foundation | 101 N Main Street 7th Floor, Ann Arbor, MI 48104-5507 | MI | 1997-05 | $1,645,212 |
| 9 | Springview Foundation | 85 E 8ths T, Holland, MI 49423 | MI | 1998-10 | $1,145,218 |
| 10 | The Hilt Foundation | PO BOX 5200, N Muskegon, MI 49445-0200 | MI | 1996-10 | $1,133,678 |
| 11 | Wanda Muntwyler Foundation For Animals | PO BOX 3636, Grand Rapids, MI 49501-3636 | MI | 1997-03 | $1,125,917 |
| 12 | Samuel J Hicks Unitrust Ua 010194 | PO BOX 75000, Detroit, MI 48275-7874 | MI | 1997-06 | $1,054,124 |
| 13 | Wendell & Doris Rogers Charitable Foundation | 500 Woodward Ave Ste 3500, Detroit, MI 48226-3435 | MI | 1998-04 | $1,029,184 |
| 14 | Thomas R & Deborah A Davidson Foundation Inc | C/O 260 E Brown Street Suite 320, Birmingham, MI 48009 | MI | 1998-05 | $943,532 |
| 15 | Stephen L Hickman Family Foundation | 2711 E Maumee St, Adrian, MI 49221-3534 | MI | 1997-06 | $868,318 |
| 16 | Wisne Charitable Foundation | 39810 Grand River Ave Ste C-200, Novi, MI 48375-2101 | MI | 1996-01 | $729,110 |
| 17 | The@paul T And Frances B Johnson Foundation | PO BOX 203, Benzonia, MI 49616-0203 | MI | 1998-02 | $571,384 |
| 18 | Wirt Family Foundation | 400 Martin St, Bay City, MI 48706-4121 | MI | 1998-11 | $497,135 |
| 19 | Wege Osman Foundation | 111 Lyon St Nw Ste 900, Grand Rapids, MI 49503-2487 | MI | 1998-08 | $443,066 |
| 20 | Thomas A Mackey Charitable Foundation | 236 Cloverly Rd, Grosse Pointe, MI 48236-3317 | MI | 1998-04 | $349,511 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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