Divination Foundaton in Portland, Oregon (OR)
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 Oregon
| Divination Foundaton | |
| Employer Identification Number (EIN) | 208725258 |
| Name of Organization | Divination Foundaton |
| In Care of Name | Paul Obrien President |
| Address | 0455 Sw Hamilton Ct Ste 601, Portland, OR 97239-4245 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $17,377 |
| Amount of Income | $181,220 |
| Form 990 Revenue Amount | $230,800 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $181,220 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $181,220 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $172,045 | $143,771 | $1,437,715 | $172,045 |
| Compensation of officers, directors, trustees, etc. | $15,482 | |||
| Total operating and administrative expenses | $143,771 | $143,771 | $143,771 | |
| Contributions, gifts, grants paid | $28,274 | |||
| Excess of revenue over expenses and disbursements | $9,175 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $17,377 | $0 |
| Cash - non-interest-bearing | $17,377 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $17,377 | |
| 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? | Yes |
| 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 | $12,301 |
| Net value of noncharitable-use assets | $12,120 |
| Minimum investment return | $606 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $557 | $389 | $947 |
| Qualifying distributions made directly for active conduct of exempt activities | $172,045 | $237,631 | $97,574 | $90,888 | $598,138 |
| Value of all assets | $172,045 | $237,631 | $97,574 | $90,888 | $598,138 |
| 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 Oregon | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Discovery Outfitters | PO BOX 1264, Canby, OR 97013-1264 | OR | 1996-07 | $97,710 |
| 2 | Discoveryland Inc | PO BOX 1908, La Pine, OR 97739-1908 | OR | 2006-12 | $254,624 |
| 3 | Disjecta Contemporary Art Center Inc | 8371 N Interstate Ave, Portland, OR 97217-6716 | OR | 2005-02 | $325,158 |
| 4 | Displaced Persons Response Network | 1500 Valley River Dr, Eugene, OR 97401-2130 | OR | 2008-09 | $50,745 |
| 5 | Distad Family Group Home Association | 3552 Basswood Ct Nw, Salem, OR 97304-4115 | OR | 1993-07 | $40,798 |
| 6 | District 10 Toy & Joy Makers Inc | PO BOX 248, Gresham, OR 97030-0041 | OR | 1979-09 | $100,481 |
| 7 | District 6 Manpower Program | 760 Nw Hill Ave, Roseburg, OR 97471-1671 | OR | 1975-07 | $2,423,788 |
| 8 | District Court Of Oregon Historical, Mark O Hatfield U S Courthouse | 1000 Sw Third Avenue, Portland, OR 97204-2930 | OR | 1984-03 | $45,620 |
| 9 | Diversified Abilities | 14480 Se Carmichael Ct, Happy Valley, OR 97086-5782 | OR | 2007-01 | $2,169,321 |
| 10 | Diversity Initiatives | 1331 Sw Broadway Ste 206, Portland, OR 97201-3470 | OR | 2000-05 | $400,000 |
| 11 | Divination Foundaton | 0455 Sw Hamilton Ct Ste 601, Portland, OR 97239-4245 | OR | 2007-11 | $181,220 |
| 12 | Dixon Lodge | 936 Nw Anjni Cir, Corvallis, OR 97330-3792 | OR | 1995-10 | $101,092 |
| 13 | Dixonville Water Association Inc | PO BOX 1305, Roseburg, OR 97470-0314 | OR | 1967-04 | $56,935 |
| 14 | Dl And Marie Penhollow Foundation | Po Box 743, Redmond, OR 97756 | OR | 2006-10 | $0 |
| 15 | Dmso Research Institute | 1497 Sw Dellwood Pl, Portland, OR 97225-4811 | OR | 1981-08 | $59,292 |
| 16 | Doberman Pinscher Club Of America, Mt Hood | PO BOX 1381, Oregon City, OR 97045-0098 | OR | 2002-01 | $57,969 |
| 17 | Dobra Inc | 3029 Se 43rd Ave, Portland, OR 97206-3101 | OR | 2001-11 | $0 |
| 18 | Doc Stewarts Baseball Inc | 430 Se Main Street, Roseburg, OR 97470 | OR | 2003-12 | $16,889 |
| 19 | Doernbecher Childrens Hospital Foundation | 1121 Sw Salmon St Ste 100, Portland, OR 97205-2020 | OR | 1991-11 | $41,238,341 |
| 20 | Doernbecher Childrens Hospital Foundation Group Return | 1121 Sw Salmon St Ste 100, Portland, OR 97205-2020 | OR | 1991-11 | $261,002 |
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