Laidlaw 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
- Other international organizations
| Laidlaw Foundation | |
| Employer Identification Number (EIN) | 980047586 |
| Name of Organization | Laidlaw Foundation |
| Address | Toronto On M4w 3l4, Canada |
| Activities | Scholarships (other), Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation exempt from paying excise taxes on investment income |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $54,498,231 |
| Amount of Income | $1,937,374 |
| Form 990 Revenue Amount | $2,366,180 |
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 | $2,766,460 | $387,887 | $0 | |
| Contributions, gifts, grants, etc., received | $10,201 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,732,687 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4,137 | |||
| Other | $1,019,435 | |||
| Total expenses and disbursements | $2,663,630 | $0 | $0 | $2,207,604 |
| Compensation of officers, directors, trustees, etc. | $239,679 | |||
| Total operating and administrative expenses | $847,629 | $0 | $391,603 | |
| Contributions, gifts, grants paid | $1,816,001 | |||
| Excess of revenue over expenses and disbursements | $102,830 | |||
| Net investment income | $387,887 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $51,315,837 | $57,461,224 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $29,166,988 | |
| Investments-corporate bonds | $20,512,316 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,636,533 | |
| Total liabilities | $575,322 | |
| Mortgages and other notes payable | $0 | |
| Other | $575,322 | |
| Total liabilities and net assets/fund balances | $50,740,515 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,019,436 |
| 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? | Yes |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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 international organizations | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kosa Communications Ltd | Montreal Qc H3c 2s1, Canada | international | 2000-07 | $83,819 |
| 2 | L Arche Daybreak Foundation U S | Richmond Hill Ontario L4s 1l1, Canada | international | 1996-11 | $749,000 |
| 3 | La Casa De Ampi Inc | Po Box 745, Mayaguez | international | 2006-10 | $102,884 |
| 4 | La Casa De Dona Here Inc | Po Box 745, Mayaguez | international | 2007-01 | $9,455 |
| 5 | La Casa De Todos | Hc 23 Box 6128, Juncos | international | 2000-05 | $609,071 |
| 6 | La Casa Junny | PO BOX 1881, Mayaguez | international | 2007-05 | $68,185 |
| 7 | La Fondita De Jesus | PO BOX 19384, San Juan | international | 1990-11 | $3,580,455 |
| 8 | La Luz De La Aurora Dorada Inc | PO BOX 9186, Bayamon | international | 2007-07 | $14,000 |
| 9 | La Tierra Prometida Inc | PO BOX 3762, Aguadilla | international | 2003-06 | $408,869 |
| 10 | Laborers International Union Of North America, 313 Local Mail Handlers | PO BOX 366086, San Juan | international | 1940-09 | $70,453 |
| 11 | Laidlaw Foundation | Toronto On M4w 3l4, Canada | international | 1981-12 | $1,937,374 |
| 12 | Lake City Insurance Company Ltd | The Valley British West Indies, Anguilla | international | 2000-02 | $517,695 |
| 13 | Lakefield College School Foundation American Inc | Lakefield Ontario K0l 2h0, Canada | international | 1980-02 | $108,940 |
| 14 | Lakeridge Reinsurance Co Ltd | Nevis, West Indies | international | 2005-05 | $19,422 |
| 15 | Lakeway Insurance Company Ltd | Road Town Tortola, British Virgin Islands | international | 2002-08 | $710,493 |
| 16 | Lana Vento Charitable Tr | 6501 Red Hook Plaza Ste 201 Pmb 534, St Thomas | international | 2004-12 | $2,069,980 |
| 17 | Land Ethic Action Foundation | Rio Negreo, Argentina | international | 1995-01 | $56,793 |
| 18 | Landstuhl Parents Teachers And Students Association | Cmr 402 Box 652, Apo | international | 2002-01 | $85,548 |
| 19 | Lo Sam Yau Foundation | Fanling, Hong Kong | international | 2001-06 | $1 |
| 20 | Leonid Kozlov Dance International Inc | Caya Frere Petrus 4, Oranjestad | international | 1992-02 | $27,958 |
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