Cuno Foundation in Providence, Rhode Island (RI)
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 Rhode Island
| Cuno Foundation | |
| Employer Identification Number (EIN) | 066033040 |
| Name of Organization | Cuno Foundation |
| In Care of Name | Home Bank & Trust Co |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1951 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $9,932,520 |
| Amount of Income | $11,818,030 |
| Form 990 Revenue Amount | $992,461 |
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 | $1,053,077 | $1,051,954 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $274,369 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-3 | |||
| Other | $778,711 | |||
| Total expenses and disbursements | $513,064 | $46,807 | $0 | $436,007 |
| Compensation of officers, directors, trustees, etc. | $71,417 | |||
| Total operating and administrative expenses | $113,502 | $46,807 | $36,445 | |
| Contributions, gifts, grants paid | $399,562 | |||
| Excess of revenue over expenses and disbursements | $540,013 | |||
| Net investment income | $1,005,147 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,635,153 | $9,902,889 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $8,882,063 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $753,090 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $9,635,153 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $778,711 |
| 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 | $20,103 |
| Total credits and payments | $22,050 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $22,050 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $1,947 |
| Amount to be credited to 2013 estimated tax | $1,947 |
| 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? | Yes |
| 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 | $9,803,292 |
| Net value of noncharitable-use assets | $9,656,240 |
| Minimum investment return | $482,812 |
| Distributable Amount (for 2012) | |
| Distributable amount | $496,875 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $496,875 |
| 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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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cumberland Beagle Club | PO BOX 7413, Cumberland, RI 02864-0805 | RI | 1982-02 | $90,526 |
| 2 | Cumberland Land Trust Inc | PO BOX 8011, Cumberland, RI 02864-0611 | RI | 1990-07 | $37,730 |
| 3 | Cumberland Library Fund Inc | 1464 Diamond Hill Road, Cumberland, RI 02864-5541 | RI | 1995-03 | $45,421 |
| 4 | Cumberland Lincoln Community Chorus | 55 Woodland St, Lincoln, RI 02865-2804 | RI | 2014-09 | $17,295 |
| 5 | Cumberland Local Education Fund | PO BOX 7458, Cumberland, RI 02864-0805 | RI | 1998-01 | $89,570 |
| 6 | Cumberland Teachers Association | 131 Angell Rd, Cumberland, RI 02864-5014 | RI | 1990-04 | $301,854 |
| 7 | Cumberland Youth Athletic Council | P O Box 7862, Cumberland, RI 02864 | RI | 2007-02 | $134,993 |
| 8 | Cumberland Youth Baseball Softball League Inc | 2130 Mendon Road, Cumberland, RI 02864-3844 | RI | 1996-07 | $163,561 |
| 9 | Cumberland Youth Lacrosse Association | 84 Abbott Run Valley Road, Cumberland, RI 02864 | RI | 2008-02 | $0 |
| 10 | Cumberland Youth Soccer Association | PO BOX 7625, Cumberland, RI 02864-0897 | RI | 1993-09 | $281,408 |
| 11 | Cuno Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1951-05 | $11,818,030 |
| 12 | Cup Defenders Association | 230 Wood St, Bristol, RI 02809-3128 | RI | 1956-02 | $335,758 |
| 13 | Curran Family Foundation Inc | 11 Pine St, Newport, RI 02840-1932 | RI | 1997-11 | $816 |
| 14 | Curtis After School Recreation And Enrichment | 582 Benefit St, Pawtucket, RI 02861 | RI | 2005-01 | $39,835 |
| 15 | Cuttyhunk Historical Society Inc | 501 Centerville Rd Ste 103, Warwick, RI 02886-4367 | RI | 1981-03 | $379,808 |
| 16 | Cvs Foundation | 1 Cvs Dr, Woonsocket, RI 02895-6146 | RI | 1993-02 | $26,939 |
| 17 | Cvs Health Charity Classic Inc | 1 Cvs Dr, Woonsocket, RI 02895-6146 | RI | 2000-05 | $9,081,570 |
| 18 | Cymrys Christmas Wish | 51 Friendly Road, Cranston, RI 02910 | RI | 2005-03 | $8,548 |
| 19 | D Bunch Sansone Trust Boatmens Natl Bk Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1985-12 | $1,861,885 |
| 20 | D Marie Clark Tr Uw Fbo First Pres C 0002205460 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2001-03 | $79,716 |
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