Redwall Foundation Inc in South Hero, 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
| Redwall Foundation Inc | |
| Employer Identification Number (EIN) | 043367004 |
| Name of Organization | Redwall Foundation Inc |
| In Care of Name | Dr Howard M Schapiro |
| Address | 320 South St, South Hero, VT 05486-4819 |
| Activities | Church, synagogue, etc |
| Subsection | Charitable Organization |
| Ruling Date | 10/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $296,550 |
| Amount of Income | $55,184 |
| Form 990 Revenue Amount | $28,071 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $55,184 (it was $489,415 in 2012)
| This organization: | $55,184 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2013: $296,550 (it was $310,087 in 2012)
| Redwall Foundation Inc: | $296,550 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $22,879
| This organization: | $22,879 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 0.0%
| Redwall Foundation Inc: | 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 | $11,315 | $11,315 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,638 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $81 | |||
| Other | $6,596 | |||
| Total expenses and disbursements | $22,879 | $4,170 | $0 | $17,886 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,879 | $4,170 | $886 | |
| Contributions, gifts, grants paid | $17,000 | |||
| Excess of revenue over expenses and disbursements | $-11,564 | |||
| Net investment income | $7,145 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $310,087 | $332,241 |
| Cash - non-interest-bearing | $87 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $302,263 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,737 | |
| Total liabilities | $7 | |
| Mortgages and other notes payable | $0 | |
| Other | $7 | |
| Total liabilities and net assets/fund balances | $310,080 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,596 |
| 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 | $71 |
| Total credits and payments | $520 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $520 |
| 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 | $449 |
| Amount to be credited to 2013 estimated tax | $449 |
| 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 | $338,011 |
| Net value of noncharitable-use assets | $332,940 |
| Minimum investment return | $16,647 |
| Distributable Amount (for 2012) | |
| Distributable amount | $16,576 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $16,576 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Patterson Foundation | 2 N Tamiami Trl Ste 206, Sarasota, FL 34236-5585 | FL | 1997-04 | $75,305,780 |
| 2 | Wallace H Coulter Foundation | 790 Nw 107th Ave Ste 215, Miami, FL 33172-3158 | FL | 1997-07 | $64,864,567 |
| 3 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 4 | Tuchman Family Foundation | 5251 Dtc Pkwy Ste 995, Englewood, CO 80111-2738 | CO | 1997-06 | $28,714,366 |
| 5 | Siemer Family Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 1997-09 | $23,049,203 |
| 6 | Bakken Family Wrc Foundation | 90 S 7th St Ste 5300, Minneapolis, MN 55402-4120 | MN | 1996-09 | $22,395,247 |
| 7 | University System Of Georgia Foundation Inc | 270 Washington St Sw Fl 7, Atlanta, GA 30334-9009 | GA | 1997-04 | $20,049,164 |
| 8 | Stephen C & Patricia A Schott Foundation | 404 Saratoga Avenue, Santa Clara, CA 95050-7000 | CA | 1995-01 | $18,915,635 |
| 9 | Winifred L Stevens Foundation | 849 N 3rd Ave, Phoenix, AZ 85003-1408 | AZ | 1995-05 | $18,142,306 |
| 10 | Vadasz Family Foundation | PO BOX 1347, Sonoma, CA 95476-1347 | CA | 1997-12 | $15,472,391 |
| 11 | Tully Family Foundation | 33 N Dearborn Street, Chicago, IL 60602-3102 | IL | 1998-07 | $15,428,532 |
| 12 | W T And Louise J Moran Foundation | 3843 N Braeswood Blvd Ste 200, Houston, TX 77025-3046 | TX | 1997-08 | $15,178,858 |
| 13 | Satter Foundation, Goldman Sach & Co | 500 N Michigan Ave Ste 1700, Chicago, IL 60611-3751 | IL | 1997-10 | $14,664,377 |
| 14 | Glens Falls Foundation | Td Bank-Fidtax Dept 111 Main Street, Burlington, VT 05401 | VT | 1944-07 | $11,617,250 |
| 15 | Oakland Foundation | PO BOX 491, Stowe, VT 05672-0491 | VT | 1997-07 | $643,897 |
| 16 | Antonio B And Rita M Pomerleau Foundation Inc | PO BOX 6, Burlington, VT 05402-0006 | VT | 1998-05 | $600,097 |
| 17 | Courtney And Victoria Buffum Family Foundation | PO BOX 638, Burlington, VT 05402-0638 | VT | 1997-10 | $243,544 |
| 18 | Redwall Foundation Inc | 320 South St, South Hero, VT 05486-4819 | VT | 1997-10 | $55,184 |
| 19 | Sinex Education Foundation Inc, Sinex Donald F Dir | 9 Abbey Ln, Rutland, VT 05701-9766 | VT | 1998-04 | $39,943 |
| 20 | Excellence Foundation Inc | PO BOX 379, Manchester, VT 05254-0379 | VT | 1996-03 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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