HANNAN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HANNAN FOUNDATION (EIN 38-3544600)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-04-11
- IRS object ID
- 201301019349100105
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T10:53:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383544600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANN | NameControl |
| Phone | 8106947429 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WARWICK GROVE CT | AddressLine1 |
| City | GRAND BLANC | City |
| State | MI | State |
| ZIP Code | 48439 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR AHMAD T HANNAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8106947429 | Phone |
| Date Signed | 2012-04-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN P WITT | Name |
| Phone | 9897939830 | Phone |
| Date Prepared | 2013-03-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 14670 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 100 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 62 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 62 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 62 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 162 | TotalRevenueAndExpenses |
| Total Net Investment Income | 62 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 62 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 400 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 20 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 420 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5420 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5258 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 62 | NetInvestmentIncome |
| Adjusted Net Income | 62 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 19928 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 14670 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 14670 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 19928 | TotalAssetsBOY |
| Total Assets EOY | 14670 | TotalAssetsEOY |
| Total Assets EOYFMV | 14670 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 19928 | RetainedEarningsBOY |
| Retained Earnings EOY | 14670 | RetainedEarningsEOY |
| Total Net Assets BOY | 19928 | TotalNetAssetsBOY |
| Total Net Assets EOY | 14670 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 19928 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 14670 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 19928 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5258 | ExcessOfRevenueOverExpenses |
| Subtotal | 14670 | Subtotal |
| Total Net Assets Fund Balances EOY | 14670 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 19611 | NoncharitableAssetsYear1 |
| Qualifying Distributions Year2 | 25000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 42095 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.593895 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.593895 | TotalDistributionRatio |
| Average Distribution Ratio | 0.593895 | AverageDistributionRatio |
| Net Noncharitable Assets | 46136 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 27400 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 27401 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Subtotal | 1 | Subtotal |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1 | TotalCreditsAndPayments |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Website Address | NONE | WebsiteAddress |
| Books In Care Of Person Name | AHMAND HANNAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8106947429 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WARWICK GROVES | AddressLine1 |
| City | GRAND BALNC | City |
| State | MI | State |
| ZIP Code | 48439 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AHMAND HANNAN | ||||||||
| 8383 WARWICK GROVES | GRAND BLANC | MI | 48439 | PRESIDENT/TR | 1.00 | 0 | 0 | 0 |
| SAMIR RIFAI | ||||||||
| 8383 WARWICK GROVES | GRAND BLANC | MI | 48439 | VP / SEC. | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION DID NOT HAVE ANY CHARITABLE ACTIVITIES EXCEPT IN THE EVALUATION OF GRANTS MADE TO CHARITABLE ORGANIZATIONS AS SET FORTH IN SEC. XV. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 46839 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 46839 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 46839 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 703 | CashDeemedCharitable |
| Net Noncharitable Assets | 46136 | NetNoncharitableAssets |
| Minimum Investment Return | 2307 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2307 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 2306 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2306 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2306 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5000 | ExpensesAndContributions |
| Qualifying Distributions | 5000 | QualifyingDistributions |
| Adj Qualifying Distributions | 5000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2306 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 21919 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 21919 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5000 | QualifyingDistributions |
| Applied To Current Year | 2306 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2694 | RemainingDistriFromCorpus |
| Total Corpus | 24613 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 24613 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 21919 | ExcessFromYear2 |
| Excess From Current Year | 2694 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ADHMAD HANNAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WARWICK GROVE CT | AddressLine1 |
| City | GRAND BLANC | City |
| State | MI | State |
| ZIP Code | 48439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8106947429 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER FORM - NO FORMAL APPLICATION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAKAT FOUNDATION OF AMERICA | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1 |
| City | WORTH | City |
| State | IL | State |
| ZIP Code | 60482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | 501(C)3 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | FOR ASSISTANCE FOR POOR/INDIGENT | PurposeOfGrantOrContribution |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $62 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 62 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $400 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| AHMAND HANNAN |
| SAMIR RIFAI |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | Category |
| Amount | $20 | Amount |
Comments