MICHAEL & CINDY LANDON FOUNDATION INCORPORATED: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MICHAEL & CINDY LANDON FOUNDATION INCORPORATED (EIN 95-4729598)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-17
IRS object ID
201311689349100021
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-06-17T17:33:54-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010734673EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL D SCHWARTZ CPA A PROF CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD SUITE 1110AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91364ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954729598EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MICHAEL & CINDY LANDON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMICHNameControl
Phone8187068020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130423 CANWOOD STREET SUITE 215AddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS KORNName
TitlePRESIDENT/CEOTitle
Phone8187068020Phone
Date Signed2013-06-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL D SCHWARTZ CPA A PROF CORPName
PTINP00181937PTIN
Phone8183161378Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY3979FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss91500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses91502TotalRevenueAndExpenses
Total Net Investment Income2TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss1739LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps0LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss870AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss60TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2669TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss92700ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps92700ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss95369TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps92700TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-3867ExcessOfRevenueOverExpenses
Net Investment Income2NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY5241CashBOY
Cash EOY571CashEOY
Cash EOYFMV571CashEOYFMV
Savings And Temp Cash Invst BOY2605SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY3408SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV3408SavingsAndTempCashInvstEOYFMV
Total Assets BOY7846TotalAssetsBOY
Total Assets EOY3979TotalAssetsEOY
Total Assets EOYFMV3979TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY7846RetainedEarningsBOY
Retained Earnings EOY3979RetainedEarningsEOY
Total Net Assets BOY7846TotalNetAssetsBOY
Total Net Assets EOY3979TotalNetAssetsEOY
Total Liabilities Net Assets BOY7846TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3979TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY7846TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-3867ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal3979Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY3979TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1120965QualifyingDistributionsYear1
Noncharitable Assets Year125867NoncharitableAssetsYear1
Distribution Ratio Year14.676422DistributionRatioYear1
Qualifying Distributions Year278955QualifyingDistributionsYear2
Noncharitable Assets Year27880NoncharitableAssetsYear2
Distribution Ratio Year210.019670DistributionRatioYear2
Qualifying Distributions Year351334QualifyingDistributionsYear3
Noncharitable Assets Year324625NoncharitableAssetsYear3
Distribution Ratio Year32.084629DistributionRatioYear3
Qualifying Distributions Year466291QualifyingDistributionsYear4
Noncharitable Assets Year439400NoncharitableAssetsYear4
Distribution Ratio Year41.682513DistributionRatioYear4
Qualifying Distributions Year5131517QualifyingDistributionsYear5
Noncharitable Assets Year54925NoncharitableAssetsYear5
Distribution Ratio Year526.703959DistributionRatioYear5
Total Distribution Ratio45.167193TotalDistributionRatio
Average Distribution Ratio9.033439AverageDistributionRatio
Net Noncharitable Assets7921NetNoncharitableAssets
Adjusted Noncharitable Assets71554AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One71554AdjNonchrtblAssetsAndOnePct
Qualifying Distributions92700QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDENNIS KORN INCBooksInCareOfPersonName
Books In Care Of Phone Number8187068020BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line130423 CANWOOD STREET SUITE 215AddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CINDY K LANDON
30423 CANWOOD STREET SUITE 215AGOURA HILLSCA91301PRESIDENT/CEO2.00000
DENNIS R KORN
30423 CANWOOD STREET SUITE 215AGOURA HILLSCA91301CFO/SECRETARY2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances8042AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets8042TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets8042AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable121CashDeemedCharitable
Net Noncharitable Assets7921NetNoncharitableAssets
Minimum Investment Return396MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return396MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj396DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded396DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted396DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions92700ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions92700QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions92700AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted396DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5131275ExcessDistriCarryoverYear5
Excess Distri Carryover Year464369ExcessDistriCarryoverYear4
Excess Distri Carryover Year350106ExcessDistriCarryoverYear3
Excess Distri Carryover Year278561ExcessDistriCarryoverYear2
Excess Distri Carryover Year1119672ExcessDistriCarryoverYear1
Total Excess Distri Carryover443983TotalExcessDistriCarryover
Qualifying Distributions92700QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year396AppliedToCurrentYear
Remaining Distri From Corpus92304RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus536287TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5131275ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year405012ExcessDistriCyovToNextYear
Excess From Year464369ExcessFromYear4
Excess From Year350106ExcessFromYear3
Excess From Year278561ExcessFromYear2
Excess From Year1119672ExcessFromYear1
Excess From Current Year92304ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerCINDY K LANDONContributingManager
Contributing ManagerDENNIS R KORNContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVD 835LOS ANGELESCA90046NONEPUBLIC CHARITYCHARITABLE GIFT$30,000
WE ADVANCE INC
2712 GRANVIA PLACETHOUSAND OAKSCA91360NONEPUBLIC CHARITYCHARITABLE GIFT$5,000
FREE ARTS FOR ABUSED CHILDREN
12095 W WASHINGTON BLVD 104LOS ANGELESCA90066NONEPUBLIC CHARITYCHARITABLE GIFT$10,000
MERCY FOR ANIMALS
3712 N BROADWAY SUITE 560CHICAGOIL60613NONEPUBLIC CHARITYCHARITABLE GIFT$25,000
PANCREATIC CANCER ACTION
2141 ROSECRANS 700EL SEGUNDOCA90245NONEPUBLIC CHARITYCHARITABLE GIFT$5,000
PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NW 400WASHINGTONDC20016NONEPUBLIC CHARITYCHARITABLE GIFT$17,700
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year92700TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$2ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA2TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualCINDY LANDONContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line130423 CANWOOD STREET SUITE 215AddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions91500AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$870Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$1,739Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameCINDY LANDONPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line130423 CANWOOD STREET SUITE 215AddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
STATE FRANCHISE TAX$1000
FILING FEE$5000

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