Sheehan Family Foundation in St Louis, Missouri (MO)
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
| Sheehan Family Foundation | |
| Employer Identification Number (EIN) | 431832585 |
| Name of Organization | Sheehan Family Foundation |
| In Care of Name | Albert S Watkins |
| Address | 21 Foxboro Rd, St Louis, MO 63124-1201 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,997 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2012: $1 (it was $1 in 2011)
| Sheehan Family Foundation: | $1 |
| Other organizations performing similar types of work: | $72,190 |
Assets in 2012: $2,997 (it was $2,997 in 2011)
| Sheehan Family Foundation: | $2,997 |
| Other organizations performing similar types of work: | $42,723 |
Expenses in 2012: $9,722
| Sheehan Family Foundation: | $9,722 |
| Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2012: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2012: 0.0%
| Sheehan Family Foundation: | 0.0% |
| Other organizations performing similar types of work: | 4.7% |
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 | $1 | $1 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $9,722 | $0 | $0 | $9,400 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $322 | $0 | $0 | |
| Contributions, gifts, grants paid | $9,400 | |||
| Excess of revenue over expenses and disbursements | $-9,721 | |||
| Net investment income | $1 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,997 | $2,997 |
| 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 | $2,997 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,997 | |
| 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 | $5,066 |
| Net value of noncharitable-use assets | $5,000 |
| Minimum investment return | $250 |
| Distributable Amount (for 2012) | |
| Distributable amount | $250 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $250 |
| 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 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
| 2 | Community Foundation Of Central Missouri | PO BOX 6015, Columbia, MO 65205-6015 | MO | 2012-09 | $1,949,760 |
| 3 | Royals Charities Inc | 1 Royal Way, Kansas City, MO 64129-1695 | MO | 2011-05 | $1,274,167 |
| 4 | Ruth E Ward Perm Endowment Tr | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 2009-02 | $770,686 |
| 5 | Action For Autism | 15834 Clayton Rd, Ellisville, MO 63011-2212 | MO | 2008-11 | $636,949 |
| 6 | French Family Foundation | 4788 S Sydney Ave, Springfield, MO 65810-1512 | MO | 2012-01 | $528,676 |
| 7 | Cars 4 Christmas Inc | 1008 N Scott Ave, Belton, MO 64012-1439 | MO | 2014-08 | $244,080 |
| 8 | Blessing Hearts International | 5923 County Road 324, Palmyra, MO 63461-2427 | MO | 2011-01 | $182,384 |
| 9 | Valley Of Joplin Scottish Rite Care Inc | 505 Byers Ave, Joplin, MO 64801-2609 | MO | 2006-01 | $133,728 |
| 10 | Buehrle Family Foundation | 2118 Wildwood Meadows Ct, Wildwood, MO 63005-6634 | MO | 2010-07 | $116,476 |
| 11 | Erin Eickmeier Foundation | 414 Wildbrier Dr, Ballwin, MO 63011-2624 | MO | 2009-05 | $98,233 |
| 12 | American Albanian Encouragement Foundation Tr | 7700 Davis Drive, St Louis, MO 63105 | MO | 2009-05 | $41,455 |
| 13 | Wiesehan Linneman Family Charity Inc | 13900 Clayton Road, Town And Country, MO 63017 | MO | 2010-09 | $27,557 |
| 14 | Jonny G Foundation | 6 Mcbride Sons Corporate Center, Chesterfield, MO 63005 | MO | 2009-02 | $27,545 |
| 15 | Men I Admire Charitable Foundation | 11815 Virginia Ave, Kansas City, MO 64131-3779 | MO | 2014-10 | $13,372 |
| 16 | Lydia Faith Cox Family Foundation | 714 Wildview Lane, Manchester, MO 63021 | MO | 2014-02 | $13,345 |
| 17 | Angel Tree Project | 427 S Highway 71, Anderson, MO 64831 | MO | 2013-12 | $11,730 |
| 18 | Knowing You Ministries | 2065 Danelle Dr, Florissant, MO 63031-4313 | MO | 2010-03 | $1,020 |
| 19 | Wishing Well Foundation | 916 Lands End Circle, St Charles, MO 63304 | MO | 1984-05 | $651 |
| 20 | Sheehan Family Foundation | 21 Foxboro Rd, St Louis, MO 63124-1201 | MO | 1999-01 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,544 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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