Martin Djos Family Foundation in Ketchum, Idaho (ID)
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
| Martin Djos Family Foundation | |
| Employer Identification Number (EIN) | 911740305 |
| Name of Organization | Martin Djos Family Foundation |
| Address | PO BOX 2518, Ketchum, ID 83340-2518 |
| 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 |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,070,241 |
| Amount of Income | $78,348 |
| Form 990 Revenue Amount | $64,605 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $78,348 (it was $64,605 in 2011)
| This organization: | $78,348 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $1,070,241 (it was $1,115,558 in 2011)
| Martin Djos Family Foundation: | $1,070,241 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $70,507
| This organization: | $70,507 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 0.0%
| Martin Djos Family Foundation: | 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 | $26,168 | $26,168 | $25,689 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $25,687 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $479 | |||
| Total expenses and disbursements | $70,507 | $300 | $300 | $69,058 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,749 | $300 | $300 | |
| Contributions, gifts, grants paid | $68,758 | |||
| Excess of revenue over expenses and disbursements | $-44,339 | |||
| Net investment income | $25,868 | |||
| Adjusted net income | $25,389 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,070,241 | $1,144,720 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,038,477 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $31,764 | |
| Total liabilities | $22,995 | |
| Mortgages and other notes payable | $0 | |
| Other | $22,995 | |
| Total liabilities and net assets/fund balances | $1,047,246 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $479 |
| 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 | $523 |
| Total credits and payments | $523 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $523 |
| Backup withholding erroneously withheld | $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 | $1,195,000 |
| Net value of noncharitable-use assets | $1,177,080 |
| Minimum investment return | $58,854 |
| Distributable Amount (for 2012) | |
| Distributable amount | $58,331 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $58,331 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $58,331 |
| 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 | Camille Beckman Foundation Inc | 175 S Rosebud Ln, Eagle, ID 83616-4500 | ID | 1995-11 | $2,003,590 |
| 5 | Halliday Foundation Inc | PO BOX 2642, Eagle, ID 83616-9121 | ID | 1995-03 | $991,898 |
| 6 | Chall & Sally Allred Foundation | 1360 Albion Ave, Burley, ID 83318-1818 | ID | 1998-11 | $884,561 |
| 7 | Four J Foundation | 877 W Main St Ste 800, Boise, ID 83702-5858 | ID | 1998-03 | $871,124 |
| 8 | Paul I & Charlotte P Corddry Foundation Inc | C/O 5001 Fifeshire Place North, Boise, ID 83713 | ID | 1997-05 | $498,395 |
| 9 | Warde Foundation Inc | PO BOX 1513, Sun Valley, ID 83353-1513 | ID | 1995-10 | $350,022 |
| 10 | Thomas M And Carol F Smith Family Foundation Inc | 2338 N Broadview Pl, Boise, ID 83702-1289 | ID | 1997-08 | $316,020 |
| 11 | Hackborn Foundation 413-74c15 | 3405 W Crescent Rim Dr, Boise, ID 83706-2720 | ID | 1998-01 | $263,829 |
| 12 | Robert K And Evelyn D Pedersen Family Foundation Inc | 739 East Parkcenter Blvd, Boise, ID 83706-6511 | ID | 1997-08 | $255,712 |
| 13 | Easlas Charitable Trust, Eastman Harold S Ttee | 877 W Main St, Boise, ID 83702-5883 | ID | 1997-07 | $187,609 |
| 14 | Oneida County Hospital Foundation Inc | 150 N 200 W, Malad City, ID 83252-1239 | ID | 1998-06 | $89,221 |
| 15 | Martin Djos Family Foundation | PO BOX 2518, Ketchum, ID 83340-2518 | ID | 1997-01 | $78,348 |
| 16 | Schermerhorn Family Trust, Copple E Don | 199 N Capitol Blvd Ste 600, Boise, ID 83702-5985 | ID | 1997-10 | $40,163 |
| 17 | Whitten-Welch Foundation Inc | 320 Main Ave N, Twin Falls, ID 83301-5956 | ID | 1998-11 | $39,140 |
| 18 | Samuel H Bennion Foundation Inc | 3094 S Abigail Way, Boise, ID 83706-5701 | ID | 1997-11 | $23,917 |
| 19 | Thomas C & Michelle D Praggastis Family Foundation Inc | PO BOX 6090, Ketchum, ID 83340-6090 | ID | 1998-03 | $2,267 |
| 20 | Supervalu Eastern Region Community First Foundation | PO BOX 20, Boise, ID 83726-0020 | ID | 1998-01 | $26 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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