El Shaddai Foundation in Minneapolis, Minnesota (MN)
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 Minnesota
| El Shaddai Foundation | |
| Employer Identification Number (EIN) | 411654454 |
| Name of Organization | El Shaddai Foundation |
| In Care of Name | Lowry Hill |
| Address | 90 S Seventh St, Minneapolis, MN 55402-3903 |
| Activities | Evangelism |
| Subsection | Charitable Organization |
| Ruling Date | 04/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $289,681 |
| Amount of Income | $115,348 |
| Form 990 Revenue Amount | $19,781 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $19,781 | $19,781 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1,729 | |||
| Dividends and interest from securities | $5,841 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $586 | |||
| Other | $11,625 | |||
| Total expenses and disbursements | $6,224 | $4,568 | $0 | $1,656 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,224 | $4,568 | $1,656 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $13,557 | |||
| Net investment income | $15,213 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $289,681 | $341,418 |
| Cash - non-interest-bearing | $9,347 | |
| Investments-U.S. and state government obligations | $51,011 | |
| Investments-corporate stock | $229,323 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $289,681 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $11,625 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $304 |
| Total credits and payments | $2,851 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $2,851 |
| 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 | $0 |
| Overpayment | $2,547 |
| Amount to be credited to 2012 estimated tax | $2,547 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $354,540 |
| Net value of noncharitable-use assets | $349,220 |
| Minimum investment return | $17,461 |
| Distributable Amount (for 2011) | |
| Distributable amount | $17,157 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $17,157 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Edwin W Norberg Char Tr 1st Natl Bk Of Mpls Ttee | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | $175,483 | |
| 2 | Eembassy Net Inc | 251 Woodridge Drive, Vadnais Heights, MN 55127 | MN | 2000-06 | $0 |
| 3 | Effress-Hymanson Family Foundation | 3540 Fairway Ln, Minnetonka, MN 55305-4453 | MN | 1994-12 | $663,570 |
| 4 | Eftin | 3333 N 4th St, Minneapolis, MN 55412-2615 | MN | 2003-09 | $52,517 |
| 5 | Eibensteiner Family Foundation | 14 Ridge Rd, St Paul, MN 55127-6448 | MN | 2001-06 | $1 |
| 6 | Eisenhower Parent Teacher Organization | 151 Northdale Blvd Nw, Coon Rapids, MN 55448-3359 | MN | 2002-09 | $51,693 |
| 7 | Ej Henderson Youth Foundation | 1200 West Broadway Suite 160, Minneapolis, MN 55411-2572 | MN | 2007-10 | $198,477 |
| 8 | El Arco Iris Center For The Arts | 3983 Lakewood Ave, Saint Paul, MN 55110-4511 | MN | 2014-06 | $10,898 |
| 9 | Grace Centre | PO BOX 16217, Saint Paul, MN 55116-0217 | MN | 2006-10 | $49,879 |
| 10 | El Colegio Charter School | 4137 Bloomington Avenue, Minneapolis, MN 55407-3332 | MN | 2000-04 | $1,395,915 |
| 11 | El Shaddai Foundation | 90 S Seventh St, Minneapolis, MN 55402-3903 | MN | 1991-04 | $115,348 |
| 12 | Elaine F Stepanek Foundation | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 2006-11 | $22,964,640 |
| 13 | Elba Snowbirds Inc | 205 W Broadway, Plainview, MN 55964-1253 | MN | 2000-04 | $798,596 |
| 14 | Elbow Lake Fire Department Relief Association | PO BOX 464, Elbow Lake, MN 56531-0464 | MN | 1969-06 | $1,685,037 |
| 15 | Elbridge C Cooke Trust-4397 | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1938-04 | $36,655 |
| 16 | Elbrige C Cooke Tr 1-4395 | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1938-10 | $577,246 |
| 17 | Elca Youth Ministry Network | 150 Oawood Lane, Owatonna, MN 55060 | MN | 2002-03 | $548,161 |
| 18 | Elder Network | 1130 1/2 7th St Nw Northgate Ctr 20, Rochester, MN 55901 | MN | 1992-04 | $250,599 |
| 19 | Elder Services Network Inc | 921 17th St S, Virginia, MN 55792-3705 | MN | 1987-04 | $61,874 |
| 20 | Eldercare Rights Alliance | 1725 Monastery Way, Maplewood, MN 55109-5534 | MN | 1977-11 | $133,021 |
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