Michael King Smith Foundation, Delford M Smith Ttee in Mcminnville, Oregon (OR)

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Michael King Smith Foundation, Delford M Smith Ttee
Employer Identification Number (EIN)207154740
Name of OrganizationMichael King Smith Foundation
Secondary NameDelford M Smith Ttee
Address3850 Three Mile Ln, Mcminnville, OR 97128
SubsectionCharitable Organization
Ruling Date02/2007
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$104,438,094
Amount of Income$1,419,753
Form 990 Revenue Amount$46,950,538
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2012: $1,419,753 (it was $46,950,538 in 2011)
This organization: 

 $1,419,753
Other organizations performing similar types of work: 

 $103,138

Assets in 2012: $104,438,094 (it was $103,532,762 in 2011)
This organization: 

 $104,438,094
Other organizations performing similar types of work: 

 $338,623

Expenses in 2012: $3,045,275
Michael King Smith Foundation, Delford M Smith Ttee: 

 $3,045,275
Other organizations performing similar types of work: 

 $46,867

Income to expenses ratio in 2012: 0.5
Michael King Smith Foundation, Delford M Smith Ttee: 

 0.5
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 79.6%

Financial snapshot ($)

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$1,419,753$0$0
Contributions, gifts, grants, etc., received$1,419,753
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$3,045,275$0$0$341,056
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$3,031,275$0$327,056
Contributions, gifts, grants paid$14,000
Excess of revenue over expenses and disbursements$-1,625,522
Net investment income$0
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$104,438,094$104,438,094
Cash - non-interest-bearing$29,372
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$104,408,722
Total liabilities$3,170,966
Mortgages and other notes payable$0
Other$3,170,966
Total liabilities and net assets/fund balances$101,267,128
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$22,920
Net value of noncharitable-use assets$22,580
Minimum investment return$1,129
Distributable Amount (for 2012)
Distributable amount$1,129
Undistributed Income (for 2012)
Distributable amount for 2012$1,129
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
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
IdNameAddressStateEstablishedTotal Income
1Sanders Family Foundation1800 Blankenship Rd Ste 450, West Linn, OR 97068-4198OR2007-02$15,648,578
2The Renaissance FoundationPO BOX 80516, Portland, OR 97280-1516OR2001-05$4,440,642
3Storms Family Foundation25 Nw 23rd Pl Ste 6 Pmb 325, Portland, OR 97210-5580OR2008-04$3,823,822
4The Leightman Maxey Foundation, Harris Dee Ann TteePO BOX 907, Medford, OR 97501-0065OR2004-03$3,742,995
5Barbara Emily Knudson Foundation3637 Ne Sandy Blvd Ste 203, Portland, OR 97232-1978OR2010-09$2,246,971
6Hugh And Margie Colson Family FoundationPO BOX 3407, Salem, OR 97302-0407OR2013-01$2,084,042
7W Glen Boyd Charitable Foundation25 Nw 23rd Pl Ste 6 Pmb 246, Portland, OR 97210-5580OR2002-02$1,449,197
8Shauna M And Kevin B Flanigan Family Foundation333 South State Street, Lake Oswego, OR 97034-3932OR2008-10$1,382,175
9The Romines Family Foundation2937 Nw Fitzgerald Ct, Bend, OR 97701-5442OR2006-03$1,375,686
10Roots For Success Charitable FoundationPO BOX 1928, Bend, OR 97707-1928OR2001-04$1,262,298
11Crossroads Foundation Sunshine Brooks Permanent Fund Endowment TrPO BOX 3168, Portland, OR 97208-3168OR2004-02$908,284
12Toll & Wagner Family Foundation535 Lincoln Rd, Grants Pass, OR 97526-5838OR2003-01$907,118
13Smith Family FoundationPO BOX 2058, Wilsonville, OR 97070-2058OR2004-10$878,553
14Scholarship Fund Of The Gateway Masonic Lodge 175 A F & A M Inc15 Nw 17th Pl, Warrenton, OR 97146-9728OR2002-05$573,657
15Simple Actions Family Foundation8045 Nw Skillings Dr, Corvallis, OR 97330-2724OR2009-08$538,090
16Rodger A Graef FoundationPO BOX 3168, Portland, OR 97208-3168OR2001-06$429,085
17The Rhines Foundation01605 Sw Comus St, Portland, OR 97219-7858OR2003-03$407,438
18Tingley Family FoundationPO BOX 70, Jefferson, OR 97352-0070OR2011-10$394,200
19Hibler Franke Foundation282 Nw Macleay Blvd, Portland, OR 97210-3374OR2010-05$379,573
20Wieden Family Public Foundation1221 Sw Yamhill St Ste 100, Portland, OR 97205-2108OR2000-06$374,845
Number of organizations performing similar types of work
Alaska9
Alabama199
Arkansas82
Arizona267
California2,351
Colorado400
Connecticut391
District of Columbia107
Delaware405
Florida1,490
Georgia455
Hawaii86
Iowa147
Idaho73
Illinois1,069
Indiana261
Kansas152
Kentucky147
Louisiana127
Massachusetts713
Maryland422
Maine67
Michigan549
Minnesota327
Missouri308
Mississippi56
Montana59
North Carolina649
North Dakota15
Nebraska126
New Hampshire66
New Jersey849
New Mexico78
Nevada194
New York2,454
Ohio628
Oklahoma223
Oregon179
Pennsylvania935
Rhode Island181
South Carolina141
South Dakota32
Tennessee192
Texas1,225
Utah217
Virginia452
Vermont36
Washington375
Wisconsin334
West Virginia49
Wyoming61
International38
Total20,448

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