Thompson Dean Family Foundation in New York, New York (NY)
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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Thompson Dean Family Foundation | |
| Employer Identification Number (EIN) | 133942201 |
| Name of Organization | Thompson Dean Family Foundation |
| In Care of Name | Rbm Cpas |
| Address | 57 W 38th St 3rd Fl, New York, NY 10018-5500 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $8,984,707 |
| Amount of Income | $6,603,421 |
| Form 990 Revenue Amount | $6,603,421 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $6,603,421 (it was $2,827,697 in 2011)
| This organization: | $6,603,421 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $8,984,707 (it was $4,503,300 in 2011)
| Thompson Dean Family Foundation: | $8,984,707 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $2,122,014
| This organization: | $2,122,014 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 3.1
| This organization: | 3.1 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 96.6%
| This organization: | 96.6% |
| Other organizations performing similar types of work: | 8.9% |
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 | $6,603,421 | $337,155 | $0 | |
| Contributions, gifts, grants, etc., received | $6,378,933 | |||
| Interest on savings and temporary cash investments | $27 | |||
| Dividends and interest from securities | $337,128 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,122,014 | $1,855 | $0 | $2,120,120 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,894 | $1,855 | $0 | |
| Contributions, gifts, grants paid | $2,120,120 | |||
| Excess of revenue over expenses and disbursements | $4,481,407 | |||
| Net investment income | $335,300 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,984,707 | $8,568,405 |
| Cash - non-interest-bearing | $110,164 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $8,874,543 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $8,984,707 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-112,667 |
| 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 | $6,706 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $150 |
| Tax due | $6,856 |
| 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 | $5,875,737 |
| Net value of noncharitable-use assets | $5,787,600 |
| Minimum investment return | $289,380 |
| Distributable Amount (for 2012) | |
| Distributable amount | $282,674 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $282,674 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
| Stein Senior Center Inc in New York, NY |
| The Bridge Inc in New York, NY |
|
Lucis Trust And Arcane School in New York, NY
|
Crawfish For Cancer Inc in New York, NY
 |
| National Council Of Ghanaian Association Inc in New York, NY |
|
Tay-Bandz Inc in New York, NY
|
| Polish American Immigration And Relief Committee Inc in New York, NY |
|
Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sanger Family Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1997-05 | $11,336,105 |
| 2 | Union Square Fund Inc | 685 Third Ave, New York, NY 10017-4024 | NY | 1997-11 | $10,379,244 |
| 3 | S Arthur And Dorothy R Neufeld Foundation | C/O Golden Mandel Llp, White Plains, NY 10601 | NY | 1998-05 | $8,808,230 |
| 4 | Scully Peretsman Foundation | 9 E 79th St, New York, NY 10075-0183 | NY | 1998-08 | $8,363,576 |
| 5 | Wooden Nickel Foundation | 450 Lexington Ave 32nd Fl, New York, NY 10017-3904 | NY | 1996-12 | $8,021,434 |
| 6 | Stainman Family Foundation Inc | C/O Arthur J Stainman 320 E 72 St, New York, NY 10021 | NY | 1998-11 | $6,840,752 |
| 7 | The Louis Feinberg Foundation | 1 Penn Plz Ste 5335, New York, NY 10119-5335 | NY | 1997-05 | $5,410,481 |
| 8 | Volcker Family Foundation Inc | 45 Broadway Ste 1500, New York, NY 10006-3007 | NY | 1998-02 | $5,382,662 |
| 9 | The Eric & Erica Schwartz Family Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1998-02 | $4,266,484 |
| 10 | Stephanie And Carter Mcclelland Foundation | C/O Cohnreznick Llp 1212 6th Avenue, New York, NY 10036 | NY | 1998-08 | $4,028,613 |
| 11 | Thomas P & Cynthia D Sculco Foundation | 132 E 95th St, New York, NY 10128-1705 | NY | 1997-10 | $3,578,218 |
| 12 | Stern Family Foundation | 861 E 24th St, Brooklyn, NY 11210-2821 | NY | 1998-01 | $3,564,939 |
| 13 | Tanner Frank Foundation | 307 5th Ave Fl 8, New York, NY 10016-6517 | NY | 1997-10 | $3,150,597 |
| 14 | The David B Heller Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1997-09 | $2,511,875 |
| 15 | William F Harnisch Foundation Inc | PO BOX 366, East Quogue, NY 11942-0366 | NY | 1997-07 | $2,475,182 |
| 16 | Susan S & Kenneth Wallach Foundation | 3 Manhattanville Rd, Purchase, NY 10577-2116 | NY | 1998-09 | $2,455,152 |
| 17 | Susan Stein Shiva Foundation | 1 Penn Plz Rm 3000, New York, NY 10119-0032 | NY | 1997-07 | $2,312,952 |
| 18 | Shalom Ish Foundation | 1333 60th St, Brooklyn, NY 11219-5019 | NY | 1997-12 | $2,243,696 |
| 19 | Watts Family Foundation | 630 Fifth Ave Ste 3425, New York, NY 10111-0100 | NY | 1998-04 | $2,144,521 |
| 20 | Trust Under The Will Of S Wellford Corbin B/O Schenectady Boys And | 3 Sarnowski Dr, Glenville, NY 12302-3503 | NY | 1997-07 | $2,050,112 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Thompson Dean Family Foundation »
Non-representatives - add comments about Thompson Dean Family Foundation»