Susan Devine Camilli Foundation Inc in United Kingdom, (international)
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 international organizations
| Susan Devine Camilli Foundation Inc | |
| Employer Identification Number (EIN) | 133617665 |
| Name of Organization | Susan Devine Camilli Foundation Inc |
| In Care of Name | Andre Camilli |
| Address | London W85de, United Kingdom |
| Activities | Gifts, grants, or loans to other organizations, Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 08/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,574,505 |
| Amount of Income | $1,603,586 |
| Form 990 Revenue Amount | $330,773 |
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 | $330,773 | $328,902 | $1,871 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $165,771 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $1,871 | |||
| Other | $163,131 | |||
| Total expenses and disbursements | $200,869 | $59,324 | $903 | $140,642 |
| Compensation of officers, directors, trustees, etc. | $32,000 | |||
| Total operating and administrative expenses | $115,869 | $59,324 | $55,642 | |
| Contributions, gifts, grants paid | $85,000 | |||
| Excess of revenue over expenses and disbursements | $129,904 | |||
| Net investment income | $269,578 | |||
| Adjusted net income | $968 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,574,505 | $6,372,569 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,764,968 | |
| Investments-corporate bonds | $1,877,370 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $932,167 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,574,505 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $163,131 |
| 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 | $5,392 |
| Total credits and payments | $8,523 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,523 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $5,000 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $3,131 |
| Amount to be credited to 2013 estimated tax | $3,131 |
| 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 | $6,405,239 |
| Net value of noncharitable-use assets | $6,309,160 |
| Minimum investment return | $315,458 |
| Distributable Amount (for 2012) | |
| Distributable amount | $310,066 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $310,066 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $275,562 |
| 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 international organizations | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Masonic Building Assn Of Okinawa 306 Banchi Kishaba Kitanakagusuku | Okinawa 901-2304, Japan | international | 1972-05 | $9,020 |
| 2 | Mennonite Diabetes Foundation Inc | PO BOX 372800, Cayey | international | 2008-01 | $30,000 |
| 3 | Misawa Officers Spouses Club | Unit 5019, Apo | international | 2009-09 | $182,998 |
| 4 | Miss Virgin Islands Scholarship Organization Inc | PO BOX 302120, St Thomas | international | 2004-02 | $43,296 |
| 5 | National Association Of Social Workers Inc, Guam Chapter | PO BOX 2123, Hagatna | international | 1978-02 | $64,550 |
| 6 | Nuestra Escuela Inc | Ave San Claudio 352 Pmb 133, San Juan | international | 2009-12 | $1,283,951 |
| 7 | Pop Ministries | Slobozia Ialomita 8400, Romania | international | 1964-02 | $18,250 |
| 8 | Retired Enlisted Association, 64 Trea Chapter | PO BOX 8714, Bayamon | international | 1984-06 | $600 |
| 9 | Together For Peace Foundation | Roma 00186, Italy | international | 1989-07 | $0 |
| 10 | Transnational Crisis Project | Fulham Park House 1a Chesilton Rd, London | international | 2009-05 | $531,067 |
| 11 | Susan Devine Camilli Foundation Inc | London W85de, United Kingdom | international | 1991-08 | $1,603,586 |
| 12 | The Satchu Foundation | Local, Canada | international | 2001-02 | $34 |
| 13 | Schmidt Family Foundation Inc | 1828 Kongens Gade 2, St Thomas | international | 2010-06 | $23,430 |
| 14 | Servicios Cientificos Y Tecnicos Inc | Rr 9 Box 1722, San Juan | international | 1994-05 | $30,458 |
| 15 | Servicios De Salud En El Hogar El Nazareno Inc Box 594 | PO BOX 29492, San Juan | international | 1979-04 | $1,238,371 |
| 16 | Shambhala Sun Foundation | Halifax Ns B3j 1v7, Canada | international | 2007-12 | $2,393,640 |
| 17 | Shantymens Christian Association Of United States Of America | On L3y 3e3, Canada | international | 1988-07 | $43,654 |
| 18 | Sindicatura Del Fondo De Bienestar Aicm-Prssa | PO BOX 9020493, San Juan | international | 1995-03 | $897,395 |
| 19 | Skopelos Foundation For The Arts | Skopelos Island Greece 37003, Greece | international | 2004-09 | $49,097 |
| 20 | Sociedad Biblica De Puerto Rico E Islas Virgenes Inc | PO BOX 21095, San Juan | international | 1992-12 | $398,266 |
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