PORTICUS NORTH AMERICA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PORTICUS NORTH AMERICA FOUNDATION (EIN 13-3005012)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349101737
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:07:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthos USA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Park Avenue 32nd Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133005012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE Porticus North America Foundation | BusinessNameLine1 |
| Business Name Line2 | F/K/A The Humanitas Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE PORTICUS NORTH AMERICAN | InCareOfName |
| Name Control | PORT | NameControl |
| Phone | 2127042306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVE | AddressLine1 |
| Address Line2 | Suite 32 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10167 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY MULLEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2127042300 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127043100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 574035 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5340240 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 5340240 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Expenses Rev And Expnss | 460 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 460 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5737372 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5717372 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5737832 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5717372 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -397592 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1175444 | CashBOY |
| Cash EOY | 563741 | CashEOY |
| Cash EOYFMV | 563740 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 10295 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10295 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10295 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 1185739 | TotalAssetsBOY |
| Total Assets EOY | 574036 | TotalAssetsEOY |
| Total Assets EOYFMV | 574035 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 665110 | AccountsPayableBOY |
| Accounts Payable EOY | 391000 | AccountsPayableEOY |
| Total Liabilities BOY | 665110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 391000 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 520629 | UnrestrictedBOY |
| Unrestricted EOY | 183035 | UnrestrictedEOY |
| Total Net Assets BOY | 520629 | TotalNetAssetsBOY |
| Total Net Assets EOY | 183035 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1185739 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 574035 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 520629 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -397592 | ExcessOfRevenueOverExpenses |
| Other Increases | 60000 | OtherIncreases |
| Subtotal | 183037 | Subtotal |
| Other Decreases | 2 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 183035 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 7388008 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1715609 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 4.306347 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5907694 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 896720 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.588114 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5908738 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 496086 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 11.910713 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 5465625 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 688685 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 7.936321 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 4762994 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2388687 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.99398 | DistributionRatioYear5 |
| Total Distribution Ratio | 32.735475 | TotalDistributionRatio |
| Average Distribution Ratio | 6.547095 | AverageDistributionRatio |
| Net Noncharitable Assets | 3684155 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 24120513 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 24120513 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5717372 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2064 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2064 | TotalCreditsAndPayments |
| Overpayment | 2064 | Overpayment |
| Amount Credited To Next Year | 2064 | 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 | DE | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | http://www.porticusna.com | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PORTICUS NORTH AMERICAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2127042300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 32 FLOOR | AddressLine1 |
| City | New York City | City |
| State | NY | State |
| ZIP Code | 10167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| ANTHONY P MULLEN | ||||||
| 245 PARK AVE | NEW YORK | NY | 10167 | PRESIDENT & VP | 0 | 0 |
| CARLOS DE LA ROSA | ||||||
| 245 PARK AVE | NEW YORK | NY | 10167 | TREASURER & SECRETARY | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND GRANTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE | Description1 |
| Description2 | PROGRAM-RELATED INVESTMENTS. ALL EXPENSES ARE DIRECT GRANT-QUALIFYING EXPENSES. | Description2 |
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 | 3740259 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3740259 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3740259 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56104 | CashDeemedCharitable |
| Net Noncharitable Assets | 3684155 | NetNoncharitableAssets |
| Minimum Investment Return | 184208 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 184208 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 184208 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 184208 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 184208 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5717372 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 5717372 | QualifyingDistributions |
| Adj Qualifying Distributions | 5717372 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 184208 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 4643196 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 5431263 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 5883934 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 5862858 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 7302228 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29123479 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5717372 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 184208 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5533164 | RemainingDistriFromCorpus |
| Total Corpus | 34656643 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 4643196 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 30013447 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 5431263 | ExcessFromYear4 |
| Excess From Year3 | 5883934 | ExcessFromYear3 |
| Excess From Year2 | 5862858 | ExcessFromYear2 |
| Excess From Year1 | 7302228 | ExcessFromYear1 |
| Excess From Current Year | 5533164 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CARLOS DE LA ROSA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVE 32 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2127042300 | RecipientPhoneNumber |
| Form And Info And Materials | WRITE FOR FUNDING PRIORITIES AND APPLICATION GUIDELINES | FormAndInfoAndMaterials |
| Submission Deadlines | FEBRUARY 1 AND JULY 1 | SubmissionDeadlines |
| Restrictions On Awards | OUR PRIMARY FUNDING IS OF PROJECTS IN ALL PARTS OF THE UNITED STATES THAT ARE SPONSORED BY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1 |
| Address Line2 | AVAILABLE IN THE OFFICE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | VARIOUS CHRITABLE CONTRIBUTIONS | PurposeOfGrantOrContribution |
| Amount | $5,717,372 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5717372 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISMAS HOUSES OF SO COLORADO | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 boulder crescent 101f | AddressLine1 |
| City | colorado springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | TO HIRE OPERATIONS DIRECTOR | PurposeOfGrantOrContribution |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 20000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS OF CHARITABLE CONTRIBUTIONS | Description |
| Exclusion Code | 01 | ExclusionCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotals Part XVIA | SubtotalsPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressForeign/AddressLine1 | CityContributorAddressForeign/City | CountryContributorAddressForeign/Country | Postal CodeContributorAddressForeign/PostalCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GENOSSENSCHAFT CONSTANTER | GREFENAUWEG 10 | ZUG | NL | 6301 | 5312000 | X | ||||
| 2 | UNIVERSITY OF NOTRE DAME | 15518 | X | 112 NOTRE DAME AVE | SOUTH BEND | IN | 46556 | ||||
| 3 | CSJ MINISTRIES | 12722 | X | 64000 MINNESOTA AVE | ST LOUIS | MO | 63111 |
Charitable Contributions CharitableContributions (3 entries)
| Contributor Number From Part IContributorNumberFromPartI | Purpose Of GiftPurposeOfGift | Use Of GiftUseOfGift |
|---|---|---|
| 1 | none | none |
| 2 | none | none |
| 3 | none | none |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING ADJ. | Description |
| Amount | $2 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| DUES & SUBSCRIPTIONS | 179 |
| NYS FILING FEES | 26 |
| LICENSES | 230 |
| PROFESSIONAL FEES | 25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REturn OF CHARITABLE CONTRIBUTION | Description |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJ. FOR PRIOR YEARS GRANTS PAID IN 2012 | Description |
| Amount | $60,000 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | GENOSSENSCHAFT CONSTANTER | PersonName |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GREFENAUWEG 10 | AddressLine1 |
| City | ZUG | City |
| Country | NL | Country |
| Postal Code | 6301 | PostalCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | Category |