Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260 in Providence, Rhode Island (RI)

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Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260
Employer Identification Number (EIN)046009413
Name of OrganizationThomas A Forsyth Trust 1-00226-0
Secondary NameDental Infirmary Trust 14-1002260
In Care of NameFleet Private Clients Group
AddressPO BOX 1802, Providence, RI 02901-1802
Activities4947(a)(2) trust
SubsectionCharitable Organization
Ruling Date02/2001
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationTrust
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,592,648
Amount of Income$16,709,760
Form 990 Revenue Amount$827,206
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2012: $16,709,760
This organization: 

 $16,709,760
Other organizations performing similar types of work: 

 $56,000

Assets in 2012: $28,592,648
Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260: 

 $28,592,648
Other organizations performing similar types of work: 

 $195,672

Expenses in 2012: $1,960,446
Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260: 

 $1,960,446
Other organizations performing similar types of work: 

 $36,457

Income to expenses ratio in 2012: 8.5
This organization: 

 8.5
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 98.5%
This organization: 

 98.5%
Other organizations performing similar types of work: 

 92.3%

Grants share in income in 2012: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$827,206
Contributions, Gifts, Grants and Other Similar Amounts$8,000
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$333,820
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$485,386
Gross amount from sales of assets other than inventory (Securities / Other)$16,367,940 / $0
Less: cost or other basis and sales expenses (Securities / Other)$15,882,554 / $0
Gain or (loss) (Securities / Other)$485,386 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,960,446
Compensation of current officers, directors, trustees, and key employees$135,581
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,824,865
Balance Sheet (for 2012)
Total assets$28,592,648
Total liabilities$0
Total net assets or fund balances$28,592,648
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$40,777,944
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$1,242,725
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$39,535,219
Gross amount from sales of assets other than inventory$53,099,590
Less: cost or other basis and sales expenses$13,564,371
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$2,436,300
Program services$2,398,782
Management and general$37,518
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$51,137,392
Excess or (deficit) for the year$38,341,644
Net assets or fund balances at beginning of year$65,768,943
Other changes in net assets or fund balances$-52,973,195
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,436,300$2,398,782$37,518$0
Grants paid from donor advised funds$0
Other grants and allocations$2,394,828
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$9,886$3,954$5,932$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$31,074$0$31,074$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$512$0$512$0
Balance Sheets
2007
Total assets$51,137,392
Cash - non-interest-bearing$0
Savings and temporary cash investments$22,682,224
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$13,455,168
Investments - other$15,000,000
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$51,137,392
Total net assets or fund balances$51,137,392
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
77$9,886$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$40,777,944$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,242,725$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$39,535,219$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organization4
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Thomas A Forsyth Trust 1-00226-0, Dental Infirmary Trust 14-1002260PO BOX 1802, Providence, RI 02901-1802RI2001-02$16,709,760
2Soaring Eagle Academy8320 S Madison St, Burr Ridge, IL 60527-6215IL2005-12$4,112,285
3Sending Support Foundation5455 Landmark Pl Unit 909, Greenwood Vlg, CO 80111-1956CO2003-02$1,937,892
4Strategic Global Assistance Inc513 S Main St Ste 2, Elkhart, IN 46516-3208IN2000-09$1,246,429
5Whitewater Aquatic Center IncPO BOX 509, Whitewater, WI 53190-0509WI2002-03$752,525
6University Of The Southern Caribbean Alumni Assn Na Inc10808 Barn Wood Ln, Potomac, MD 20854-1328MD2001-08$107,738
7Shander St Cyril And Methodius Tr620 Liberty Ave, Pittsburgh, PA 15222-2722PA2001-04$92,338
8Forsyth Dental Inf For Children Scientific FundPO BOX 1802, Providence, RI 02901-1802RI2001-02$86,676
9Forsyth Dental Infirmary-Rebuilding Fund For Children 1 207 1PO BOX 1802, Providence, RI 02901-1802RI2001-02$86,676
10Stinky Spoke Foundation17606 Ne 152nd Street, Woodinville, WA 98072WA2009-06$55,911
11Thompson Family Foundation450 Fenton Pl, Charlotte, NC 28207-1918NC2000-07$47,586
12John H Forsyth Memorial FundPO BOX 1802, Providence, RI 02901-1802RI2001-02$45,248
13Burundi Friends InternationalPo Box 927356, San Diego, CA 92192-7356CA2009-03$45,118
14Timothy H Osmond Memorial Fund26133 W Grass Lake Rd, Antioch, IL 60002-7106IL2005-06$38,185
15The Magic Lantern Corporation107 Argall Way, Nevada City, CA 95959CA2008-03$36,960
16Tr U-A Charles M Shander Fbo University Of Scranton620 Liberty Ave, Pittsburgh, PA 15222-2722PA2001-04$20,298
17Shander Tr Fbo Marywood University620 Liberty Ave, Pittsburgh, PA 15222-2722PA2001-04$18,307
18Mary E W D Forsyth 1-00846-0, Bankboston N APO BOX 1802, Providence, RI 02901-1802RI2001-02$12,654
19Folta Family Foundation 33-19554602 Edna Ct, Somerset, NJ 08873-7345NJ2002-07$201
20Space Launch Foundation47 Loker St, Wayland, MA 01778-3718MA1999-09$15
Number of organizations performing similar types of work
Alabama3
Arizona1
California6
Colorado3
Connecticut3
District of Columbia1
Florida8
Georgia4
Iowa3
Illinois3
Indiana3
Kansas1
Kentucky3
Louisiana1
Massachusetts6
Maryland5
Michigan4
Minnesota1
Missouri2
Mississippi1
North Carolina4
Nebraska1
New Hampshire1
New Jersey3
New York11
Ohio4
Oregon3
Pennsylvania8
Rhode Island5
South Carolina1
Tennessee2
Texas3
Utah2
Virginia4
Washington4
Wisconsin1
Total119

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