John C Harmon Family Foundation Inc in Shelbyville, Tennessee (TN)
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
- Organizations performing similar types of work
| John C Harmon Family Foundation Inc | |
| Employer Identification Number (EIN) | 561999363 |
| Name of Organization | John C Harmon Family Foundation Inc |
| In Care of Name | Sid F Baker |
| Address | 2511 Midland Rd, Shelbyville, TN 37160-5734 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $839,669 |
| Amount of Income | $252,545 |
| Form 990 Revenue Amount | $92,197 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $252,545 (it was $92,197 in 2011)
| John C Harmon Family Foundation Inc: | $252,545 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $839,669 (it was $849,443 in 2011)
| This organization: | $839,669 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $59,312
| John C Harmon Family Foundation Inc: | $59,312 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 4.3
| John C Harmon Family Foundation Inc: | 4.3 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| 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 | $49,538 | $49,538 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $49 | |||
| Dividends and interest from securities | $20,651 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $36 | |||
| Other | $28,802 | |||
| Total expenses and disbursements | $59,312 | $8,435 | $0 | $49,224 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10,088 | $8,435 | $0 | |
| Contributions, gifts, grants paid | $49,224 | |||
| Excess of revenue over expenses and disbursements | $-9,774 | |||
| Net investment income | $41,103 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $839,669 | $1,016,374 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $780,508 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $59,161 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $839,669 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $28,802 |
| 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 | $822 |
| Total credits and payments | $3,000 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,000 |
| 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 | $8 |
| Tax due | $0 |
| Overpayment | $2,170 |
| Amount to be credited to 2013 estimated tax | $2,170 |
| 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 | $1,021,750 |
| Net value of noncharitable-use assets | $1,006,420 |
| Minimum investment return | $50,321 |
| Distributable Amount (for 2012) | |
| Distributable amount | $49,499 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $49,499 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $49,499 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bill Latimer Family Foundation | 201 W Main St Ste E, Union City, TN 38261-2132 | TN | 1998-04 | $18,130,392 |
| 2 | Andrea Waitt Carlton Family Foundation | PO BOX 58389, Nashville, TN 37205-8389 | TN | 1998-06 | $6,203,928 |
| 3 | Roros Foundation | 201 4th Ave N Ste 1960, Nashville, TN 37219-2156 | TN | 1997-03 | $4,607,797 |
| 4 | Cbrl Group Foundation | 305 Hartman Dr, Lebanon, TN 37087-2519 | TN | 1996-02 | $2,850,191 |
| 5 | Ruth Q Davis Foundation Inc | PO BOX 400, Winchester, TN 37398-0400 | TN | 1998-08 | $1,945,399 |
| 6 | Clarksville Montgomery County Public Library Foundation | 350 Pageant Lane, Clarksville, TN 37040-8606 | TN | 1997-06 | $1,423,232 |
| 7 | Roger B & Evelyn W Paddison Charitable Foundation | 1111 Northshore Dr Ste 5130, Knoxville, TN 37919-4005 | TN | 1996-11 | $1,042,145 |
| 8 | Martin Foundation | PO BOX 1869, Brentwood, TN 37024-1869 | TN | 1997-03 | $935,611 |
| 9 | The Judith E And Joseph C Cook Jr Foundation Inc, The Charis Foundation | 3835 Cleghorn Ave, Nashville, TN 37215-2507 | TN | 1997-04 | $895,099 |
| 10 | James Stephen Turner Family Foundation | 138 Second Ave N 200, Nashville, TN 37201 | TN | 1997-11 | $657,290 |
| 11 | Ortale Family Foundation | 424 Sunnyside Dr, Nashville, TN 37205-3414 | TN | 1997-03 | $456,494 |
| 12 | C Scott And Muriel S Mayfield Family Foundation | PO BOX 1005, Athens, TN 37371-1005 | TN | 1998-08 | $433,240 |
| 13 | Sunrise Foundation | PO BOX 5462, Knoxville, TN 37928-0462 | TN | 1998-11 | $338,766 |
| 14 | Wayne And Ida Bowman Foundation | 1000 Tallan Bldg Two Union Square, Chattonooga, TN 37402 | TN | 1995-10 | $177,065 |
| 15 | The@robin And Bill King Family Foundation, King William B Jr Ttee | 3946 Woodlawn Dr, Nashville, TN 37205-1934 | TN | 1997-11 | $121,066 |
| 16 | The Brentwood Rotary Club Charitable Foundation | PO BOX 382, Brentwood, TN 37024-0382 | TN | 1996-10 | $95,855 |
| 17 | Sinclair-Palmer Family Foundation | 903 Paddock Park, Nashville, TN 37220-1046 | TN | 1998-12 | $700 |
| 18 | Roos Foundation | 566 Mainstream Dr Ste 500, Nashville, TN 37228-1235 | TN | 1995-02 | $200 |
| 19 | Raymond Zimmerman Jewish Foundation | PO BOX 428, Brentwood, TN 37024-0428 | TN | 1996-02 | $2 |
| 20 | The Charles & Elaine Moore Family Foundation, Moore Charles Z Co Ttee | 5106 Pheasant Run Trl, Brentwood, TN 37027-5819 | TN | 1997-07 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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