United Engineering Foundation Inc in Sterling, Virginia (VA)
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 Virginia
| United Engineering Foundation Inc | |
| Employer Identification Number (EIN) | 136162675 |
| Name of Organization | United Engineering Foundation Inc |
| Address | PO BOX 651143, Sterling, VA 20165-1143 |
| Activities | Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1931 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $18,730,379 |
| Amount of Income | $8,342,571 |
| Form 990 Revenue Amount | $-244,967 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
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 | $888,546 | $880,744 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $353,676 | |||
| Gross rents | $118,767 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $7,802 | |||
| Other | $408,301 | |||
| Total expenses and disbursements | $989,312 | $237,035 | $0 | $771,735 |
| Compensation of officers, directors, trustees, etc. | $94,456 | |||
| Total operating and administrative expenses | $344,312 | $237,035 | $92,919 | |
| Contributions, gifts, grants paid | $645,000 | |||
| Excess of revenue over expenses and disbursements | $-100,766 | |||
| Net investment income | $643,709 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $17,318,306 | $17,318,306 |
| Cash - non-interest-bearing | $94,073 | |
| Investments-U.S. and state government obligations | $423,750 | |
| Investments-corporate stock | $2,288,352 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $14,412,372 | |
| Other | $99,759 | |
| Total liabilities | $84,067 | |
| Mortgages and other notes payable | $0 | |
| Other | $84,067 | |
| Total liabilities and net assets/fund balances | $17,234,239 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $408,301 |
| 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 | $12,874 |
| Total credits and payments | $17,111 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $6,736 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $10,375 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $1 |
| Tax due | $0 |
| Overpayment | $4,236 |
| Amount to be credited to 2013 estimated tax | $4,236 |
| 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 | $17,140,280 |
| Net value of noncharitable-use assets | $16,883,180 |
| Minimum investment return | $844,159 |
| Distributable Amount (for 2012) | |
| Distributable amount | $831,285 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $831,285 |
| 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 Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ukraine Special Needs Orphanages Fund Inc | PO BOX 554, Fork Union, VA 23055-0554 | VA | 2002-09 | $45,389 |
| 2 | Ultraviolet Light Research And Educational Foundation Inc | 6620 Fletcher Ln, Mclean, VA 22101-2947 | VA | 2004-04 | $1,129 |
| 3 | Umc Holdings Inc, Urgent Medical Care Of Vienna | 8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254 | VA | 1998-10 | $9,108,856 |
| 4 | Umpire Inc | 1906 S High St, Harrisonburg, VA 22801-8562 | VA | 1986-10 | $200 |
| 5 | Umwa-Dickenson-Russell Coal Company Llc Training & Education Fund | PO BOX 1270, Bristol, VA 24203-1270 | VA | 2004-06 | $64,842 |
| 6 | Unalane Foundation | 209 Prince St, Alexandria, VA 22314-3313 | VA | 1991-05 | $72,054 |
| 7 | Unbridled Change | PO BOX 157, Boones Mill, VA 24065-0157 | VA | 2009-01 | $101,936 |
| 8 | United Anglican Fund | 8065 Leesburg Pike Ste 300, Vienna, VA 22182-2738 | VA | 2004-04 | $137,629 |
| 9 | United Buddhist Church Of America- Ananda Med Inst-Tu Vien Phap Vuong | 4522 Burke Station Rd, Fairfax, VA 22032-1921 | VA | 2004-03 | $182,072 |
| 10 | United Community Of Muslims | 13708 Gran Deur Dr, Woodbridge, VA 22193-2521 | VA | 2002-10 | $73,043 |
| 11 | United Engineering Foundation Inc | PO BOX 651143, Sterling, VA 20165-1143 | VA | 1931-03 | $8,342,571 |
| 12 | United Fund Of Franklin County Inc | PO BOX 446, Rocky Mount, VA 24151-0446 | VA | 1961-01 | $295,216 |
| 13 | United Fund Of Giles County Incorporated | 1320 Wenonah Ave, Pearisburg, VA 24134-1916 | VA | 1966-03 | $70,551 |
| 14 | United Ilocano Association Of Tidewater Inc | 14112 Shenandoah Parkway, Chesapeake, VA 23320 | VA | 2000-11 | $0 |
| 15 | United Methodist Urban Ministries Of Richmond Inc | 1010 W Laburnum Ave, Richmond, VA 23227-4520 | VA | 1971-11 | $184,833 |
| 16 | United Mine Workers Of America International | 402 North Inman Street, Appalachia, VA 24216 | VA | 2006-07 | $0 |
| 17 | United Negro College Fund Special Programs Corporation | 6402 Arlington Blvd Ste 600, Falls Church, VA 22042-2343 | VA | 2001-05 | $3,961,206 |
| 18 | United States Pony Clubs Inc | 12403 Old Yates Ford Rd, Clifton, VA 20124 | VA | 2002-09 | $66,305 |
| 19 | United States Bowling Congress Inc, 80316 Petersburg District Usbc Ba | 513 Amherst Dr, Petersburg, VA 23805-2411 | VA | 2004-09 | $28,916 |
| 20 | United States Bowling Congress Inc, 86354 Greater Richmond Usbc | 4207 Farmhill Ln, Chesterfield, VA 23832-7806 | VA | 2004-09 | $166,830 |
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