Good Shepherd Foundation Inc in St Johnsbury, Vermont (VT)
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
| Good Shepherd Foundation Inc | |
| Employer Identification Number (EIN) | 030367279 |
| Name of Organization | Good Shepherd Foundation Inc |
| In Care of Name | William J Cruess |
| Address | PO BOX 146, St Johnsbury, VT 05819-0146 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $710,614 |
| Amount of Income | $131,511 |
| Form 990 Revenue Amount | $21,479 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $131,511 (it was $77,322 in 2012)
| Good Shepherd Foundation Inc: | $131,511 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $710,614 (it was $599,657 in 2012)
| Good Shepherd Foundation Inc: | $710,614 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2012: $30,947
| This organization: | $30,947 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2012: 4.2
| This organization: | 4.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 5.1%
| Good Shepherd Foundation Inc: | 5.1% |
| Other organizations performing similar types of work: | 4.5% |
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 | $77,322 | $13,706 | $0 | |
| Contributions, gifts, grants, etc., received | $3,910 | |||
| Interest on savings and temporary cash investments | $789 | |||
| Dividends and interest from securities | $12,917 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $59,705 | |||
| Other | $1 | |||
| Total expenses and disbursements | $30,947 | $5,947 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,947 | $5,947 | $0 | |
| Contributions, gifts, grants paid | $25,000 | |||
| Excess of revenue over expenses and disbursements | $46,375 | |||
| Net investment income | $7,759 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $599,657 | $599,637 |
| Cash - non-interest-bearing | $20,148 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $546,589 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $32,920 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $599,637 | |
| 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 | $577,617 |
| Net value of noncharitable-use assets | $68,960 |
| Minimum investment return | $3,448 |
| Distributable Amount (for 2012) | |
| Distributable amount | $25,000 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $25,000 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $25,000 |
| 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 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Green Mountain Library Consortium | PO BOX 250, Hartland, VT 05048-0250 | VT | 2009-08 | $156,152 |
| 4 | Castleton Free Library | PO BOX 296, Castleton, VT 05735-0296 | VT | 2010-04 | $130,457 |
| 5 | Vsc Foundation Inc | PO BOX 493, Montpelier, VT 05601-0493 | VT | 2006-11 | $34,053 |
| 6 | Spaulding High School Foundation Ltd | 120 Ayer St, Barre, VT 05641 | VT | 2012-04 | $25,479 |
| 7 | Sigma Phi Of Vermont Educational Foundation Inc | 2247 Ferry Rd, Charlotte, VT 05445-9539 | VT | 2008-01 | $12,242 |
| 8 | Black River Booster Club Inc | 43 Main St, Ludlow, VT 05149-1105 | VT | 2006-03 | $0 |
| 9 | Chittenden - Mendon School Improvement Fund Inc | 98 Meadow Lake Dr, Rutland, VT 05701-9885 | VT | 2008-07 | $0 |
| 10 | Dummerston School Endowment Inc | 52 Schoolhouse Road, East Dummerston, VT 05346 | VT | 2009-12 | $0 |
| 11 | Friend Of The Jeudeveine Library | Po Box 536, Hardwick, VT 05843 | VT | 2004-03 | $0 |
| 12 | Friends Of Cmrs Inc | Old Chapel, Middlebury, VT 05753 | VT | 2011-01 | $0 |
| 13 | Friends Of Fletcher Elementary, Fofe | 340 School Rd, Cambridge, VT 05444-9502 | VT | 2015-03 | $0 |
| 14 | Friends Of Gm Track Inc | 140 Grafton Road, Chester, VT 05143 | VT | 2000-05 | $0 |
| 15 | Friends Of The Alburg Public Library Inc | Po Box 344, Alburg, VT 05440 | VT | 2002-04 | $0 |
| 16 | Friends Of The Fair Haven Free Library | 107 N Main St, Fair Haven, VT 05743 | VT | 2003-04 | $0 |
| 17 | Friends Of The Middletown Springs Public Library | P O Box 1206, Middletown Springs, VT 05757 | VT | 2013-02 | $0 |
| 18 | Friends Of The Montgomery Town Library | Po Box 97, Montgomery Center, VT 05471 | VT | 2014-09 | $0 |
| 19 | Friends Of The Pierson Library | 5376 Shelburne Road, Shelburne, VT 05482 | VT | 2014-08 | $0 |
| 20 | Friends Of Vermont College | 592 Shady Rill Rd, Montpelier, VT 05602-9378 | VT | 2007-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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