Harrison-Cooper Foundation in Canada, (international)
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
| Harrison-Cooper Foundation | |
| Employer Identification Number (EIN) | 980397788 |
| Name of Organization | Harrison-Cooper Foundation |
| In Care of Name | Barrie Touchings |
| Address | Sangudo Ab, Canada |
| Subsection | Charitable Organization |
| Ruling Date | 06/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,658,250 |
| Amount of Income | $197,491 |
| Form 990 Revenue Amount | $188,264 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $197,491 (it was $19,383 in 2012)
| Harrison-Cooper Foundation: | $197,491 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2013: $1,658,250 (it was $1,569,549 in 2012)
| Harrison-Cooper Foundation: | $1,658,250 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2012: $78,636
| Harrison-Cooper Foundation: | $78,636 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2012: 2.5
| Harrison-Cooper Foundation: | 2.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 79.6% |
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 | $19,383 | $19,383 | $4,994 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $26,085 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-21,091 | |||
| Other | $14,389 | |||
| Total expenses and disbursements | $78,636 | $14,416 | $21,472 | $57,164 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $21,472 | $14,416 | $0 | |
| Contributions, gifts, grants paid | $57,164 | |||
| Excess of revenue over expenses and disbursements | $-59,253 | |||
| Net investment income | $4,967 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,569,549 | $1,569,549 |
| Cash - non-interest-bearing | $17,763 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,551,786 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $3,800 | |
| Mortgages and other notes payable | $0 | |
| Other | $3,800 | |
| Total liabilities and net assets/fund balances | $1,565,749 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $14,389 |
| 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? | Yes |
| 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 | $1,599,175 |
| Net value of noncharitable-use assets | $1,575,180 |
| Minimum investment return | $78,759 |
| Distributable Amount (for 2012) | |
| Distributable amount | $78,759 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $78,759 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $78,759 |
| 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@john Volken Foundation | Surrey Bc V3w 5a1, Canada | international | 2001-01 | $4,511,503 |
| 2 | Ricky Martin Foundation Corp | PO BOX 13534, San Juan | international | 2004-06 | $2,385,250 |
| 3 | Loyl Learn For Your Life Foundation | London W8 4ah, United Kingdom | international | 2009-02 | $474,901 |
| 4 | The J C Anderson Family Foundation | Calgary Ab T2y 2z7, Canada | international | 2008-03 | $297,393 |
| 5 | Goldschmidt-Stiftung | Essen Narw, Germany | international | 2014-09 | $259,635 |
| 6 | Hadden Family Foundation | Local, Canada | international | 2006-10 | $105,590 |
| 7 | Johansson Family Foundation | London W11 3lw, United Kingdom | international | 2009-04 | $85,112 |
| 8 | Webkinz Foundation, Maxwell Gotlieb | Local, Canada | international | 2009-06 | $32,034 |
| 9 | Randolph H Knight Charitable Foundation | St Thomas 00801, British Virgin Islands | international | 2010-02 | $27,591 |
| 10 | Jdb Charitable Foundation | Toronto Ontario M5h4e5, Canada | international | 2006-01 | $25,000 |
| 11 | Wopila Charitable Foundation | London Ec4m 7eg, United Kingdom | international | 2013-06 | $21,641 |
| 12 | Jacques Fiset And Sophia Marcoux Foundation | Boisbriand Quebec J7g 4k5, Canada | international | 2010-09 | $2,699 |
| 13 | The Satchu Foundation | Local, Canada | international | 2001-02 | $34 |
| 14 | Robert B Daugherty Charitable Foundation Isle Of Man | Douglas, Isle Of Man | international | 2000-03 | $1 |
| 15 | Alliance Foundation Inc | PO BOX 24029, St Croix | international | 2006-03 | $0 |
| 16 | Bonny Lea Charitable Foundation | PO BOX 560, Chester | international | 2005-06 | $0 |
| 17 | Countess Sondes Foundation Limited | 16 Old Bailey, London | international | 2004-03 | $0 |
| 18 | David And Elaine Potter Charitable Foundation | 12 Cunningham Pl St Johns Wood, London England | international | 2007-10 | $0 |
| 19 | Fundacion Famadas Inc | 252 Ave Ponce De Leon Ste 701, San Juan | international | 2001-10 | $0 |
| 20 | Putnam Family Foundation Inc | Paradise Island, The Bahamas | international | 2013-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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