Magnaville Louisiana Usa Inc, Fka Canadaville Louisiana Usa Inc 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
| Magnaville Louisiana Usa Inc, Fka Canadaville Louisiana Usa Inc | |
| Employer Identification Number (EIN) | 980474764 |
| Name of Organization | Magnaville Louisiana Usa Inc |
| Secondary Name | Fka Canadaville Louisiana Usa Inc |
| Address | Aurora L4g 7k1, Canada |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible by treaty (foreign organizations) |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 03/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $42,528 |
| Amount of Income | $1,469,643 |
| Form 990 Revenue Amount | $4,382,796 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services |
Non-representatives - add comments:
Amount of income in 2013: $1,469,643 (it was $4,377,206 in 2012)
| This organization: | $1,469,643 |
| Other organizations performing similar types of work: | $63,123 |
Assets in 2013: $42,528 (it was $49,994 in 2012)
| Magnaville Louisiana Usa Inc, Fka Canadaville Louisiana Usa Inc: | $42,528 |
| Other organizations performing similar types of work: | $46,386 |
Expenses in 2012: $4,441,888
| This organization: | $4,441,888 |
| Other organizations performing similar types of work: | $52,847 |
Income to expenses ratio in 2012: 0.3
| Magnaville Louisiana Usa Inc, Fka Canadaville Louisiana Usa Inc: | 0.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 99.0%
| This organization: | 99.0% |
| Other organizations performing similar types of work: | 90.3% |
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 | $4,382,796 | $5,590 | $44,998 | |
| Contributions, gifts, grants, etc., received | $4,337,798 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $39,408 | |||
| Other | $5,590 | |||
| Total expenses and disbursements | $4,441,888 | $0 | $0 | $3,942,366 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $757,300 | $0 | $257,778 | |
| Contributions, gifts, grants paid | $3,684,588 | |||
| Excess of revenue over expenses and disbursements | $-59,092 | |||
| Net investment income | $5,590 | |||
| Adjusted net income | $44,998 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $49,994 | $49,994 |
| Cash - non-interest-bearing | $34,570 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $15,424 | |
| Total liabilities | $1,826,869 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,826,869 | |
| Total liabilities and net assets/fund balances | $-1,776,875 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,590 |
| 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 | $56 |
| Total credits and payments | $200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $200 |
| 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 |
| Overpayment | $144 |
| 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? | Yes |
| 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 | $28,555 |
| Net value of noncharitable-use assets | $28,120 |
| Minimum investment return | $1,406 |
| 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 | $1,406 | $1,593 | $1,281 | $3,231 | $7,511 |
| Qualifying distributions made directly for active conduct of exempt activities | $3,942,366 | $592,720 | $581,449 | $1,549,306 | $6,665,841 |
| Value of all assets | $1 | $4,077,281 | $4,895,314 | $5,769,076 | $14,741,671 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $4,046,923 | $4,875,345 | $5,719,961 | $14,642,229 |
| 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 | United Muslim Relief Umr | 1180 Cameron Street, Alexandria, VA 22314 | VA | 2011-05 | $21,190,231 |
| 2 | St Bernard Project Inc | 8324 Parc Place, Chalmette, LA 70043-1747 | LA | 2008-05 | $14,154,729 |
| 3 | Southwest Iowa Rec | 1801 Grove Ave, Corning, IA 50841-1057 | IA | 2004-10 | $13,096,066 |
| 4 | J P Haitian Relief Organization | 6464 W Sunset Blvd Ste 1170, Los Angeles, CA 90028-8004 | CA | 2010-03 | $12,472,325 |
| 5 | Hurricane Sandy New Jersey Relief Fund Inc | One Gateway Center, Newark, NJ 07102-5310 | NJ | 2012-11 | $10,760,537 |
| 6 | Team Rubicon | 300 Continental Blvd, El Segundo, CA 90245-5042 | CA | 2010-04 | $7,104,247 |
| 7 | Interoperability Montana | PO BOX 1040, Helena, MT 59624-1040 | MT | 2010-04 | $7,001,498 |
| 8 | Worldcause Foundation | 5309 Lake Worth Road, Greenacres, FL 33463 | FL | 2010-10 | $6,002,561 |
| 9 | Underground Safety Alliance Inc | 1433 Holey Moley Way, Greenwood, IN 46143-1539 | IN | 2006-03 | $5,711,201 |
| 10 | World Bicycle Relief Nfp | 1333 N Kingsbury Street, Chicago, IL 60642-2687 | IL | 2006-10 | $5,628,853 |
| 11 | West Tx Foundation Inc, West Long-Term Recovery | 510 E Oak St, West, TX 76691-1619 | TX | 2013-07 | $4,356,137 |
| 12 | The Justice And Diversity Center Of The Bar Association Of San Francis | 301 Battery St Fl 3, San Francisco, CA 94111-3237 | CA | 1984-06 | $4,301,707 |
| 13 | Haven Foundation | 685 Third Ave Ste 5th Fl, New York, NY 10017-4024 | NY | 2006-04 | $3,370,604 |
| 14 | Soldiers Angels | 2700 Ne Loop 410 Ste 310, San Antonio, TX 78217-4822 | TX | 2004-03 | $3,303,235 |
| 15 | Breezy Point Disaster Relief Fund Inc | 665 Fifth Ave, New York, NY 10022-5305 | NY | 2012-11 | $2,455,740 |
| 16 | Magnaville Louisiana Usa Inc, Fka Canadaville Louisiana Usa Inc | Aurora L4g 7k1, Canada | international | 2007-01 | $1,469,643 |
| 17 | America In Action Inc | Po Box 1417, Naguabo | international | 2010-02 | $0 |
| 18 | Cuerpo De Voluntarios De Servicios Medicos De Emergencias Inc | Hatillo 00659, Puerto Rico | international | 2008-09 | $0 |
| 19 | People Moving Forward Foundation Inc | Po Box 1711, St John | international | 1966-01 | $0 |
| 20 | Water Island Search And Rescue Inc | 10 Water Island, St Thomas | international | 2004-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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