DENNY AND CANDY ELWELL FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DENNY AND CANDY ELWELL FOUNDATION (EIN 42-1298057)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-26
IRS object ID: 201331169349100503
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
Accounting Fees Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-26T12:23:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 LOCUST ST STE 640	AddressLine1
City	DES MOINES	City
State	IA	State
ZIP Code	503092354	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	421298057	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DENNY AND CANDY ELWELL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DENN	NameControl
Phone	5159641587	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 187	AddressLine1
City	ANKENY	City
State	IA	State
ZIP Code	50021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNY ELWELL	Name
Title	PRESIDENT	Title
Phone	5159641587	Phone
Date Signed	2013-04-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES A BEAL PARTNER	Name
PTIN	P00046109	PTIN
Phone	5155586600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	766353	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	117000	ContriReceivedRevAndExpnss
Gross Rents Rev And Expnss	916	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	916	GrossRentsNetInvstIncm
Net Rental Income Or Loss	916	NetRentalIncomeOrLoss
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	117916	TotalRevenueAndExpenses
Total Net Investment Income	916	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	1391	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	695	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	696	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	128	TaxesRevAndExpnss
Taxes Net Invst Incm	128	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	94	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	94	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1613	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	917	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	696	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	152900	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	152900	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	154513	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	917	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	153596	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-36597	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	2950	CashBOY
Cash EOY	-33647	CashEOY
Cash EOYFMV	-33647	CashEOYFMV
Investments Land Etc Basis	423456	InvestmentsLandEtcBasis
Investments Land Etc BOY	423456	InvestmentsLandEtcBOY
Investments Land Etc EOY	423456	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	800000	InvestmentsLandEtcEOYFMV
Total Assets BOY	426406	TotalAssetsBOY
Total Assets EOY	389809	TotalAssetsEOY
Total Assets EOYFMV	766353	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	426406	RetainedEarningsBOY
Retained Earnings EOY	389809	RetainedEarningsEOY
Total Net Assets BOY	426406	TotalNetAssetsBOY
Total Net Assets EOY	389809	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	426406	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	389809	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	426406	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-36597	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	389809	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	389809	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	49300	QualifyingDistributionsYear1
Noncharitable Assets Year1	789030	NoncharitableAssetsYear1
Distribution Ratio Year1	0.062482	DistributionRatioYear1
Qualifying Distributions Year2	25675	QualifyingDistributionsYear2
Noncharitable Assets Year2	1047695	NoncharitableAssetsYear2
Distribution Ratio Year2	0.024506	DistributionRatioYear2
Qualifying Distributions Year3	567	QualifyingDistributionsYear3
Noncharitable Assets Year3	1048004	NoncharitableAssetsYear3
Distribution Ratio Year3	0.000541	DistributionRatioYear3
Qualifying Distributions Year4	0	QualifyingDistributionsYear4
Noncharitable Assets Year4	1049086	NoncharitableAssetsYear4
Distribution Ratio Year4	0.000000	DistributionRatioYear4
Qualifying Distributions Year5	25000	QualifyingDistributionsYear5
Noncharitable Assets Year5	1048026	NoncharitableAssetsYear5
Distribution Ratio Year5	0.023854	DistributionRatioYear5
Total Distribution Ratio	0.111383	TotalDistributionRatio
Average Distribution Ratio	0.022277	AverageDistributionRatio
Net Noncharitable Assets	789392	NetNoncharitableAssets
Adjusted Noncharitable Assets	17585	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	17585	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	153596	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	0	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Tax Due	0	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	IA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	CINDY LUKEHART	BooksInCareOfPersonName
Books In Care Of Phone Number	5159641587	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 TONES BLVD SUITE 17	AddressLine1
City	ANKENY	City
State	IA	State
ZIP Code	50021	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	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
DENNIS L ELWELL
PO BOX 187	ANKENY	IA	50021	PRES & DIRECTOR	0.25	0	0	0
CANDY ELWELL
PO BOX 187	ANKENY	IA	50021	DIRECTOR	0.25	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	1413	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	800000	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	801413	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	801413	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	12021	CashDeemedCharitable
Net Noncharitable Assets	789392	NetNoncharitableAssets
Minimum Investment Return	39470	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	39470	MinimumInvestmentReturn
Total Tax	0	TotalTax
Distributable Amount Before Adj	39470	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	39470	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	39470	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	153596	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	153596	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	153596	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	39470	DistributableAmountAsAdjusted
Undistributed Income Prior Year	27401	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	153596	QualifyingDistributions
Applied To Year1	27401	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	39470	AppliedToCurrentYear
Remaining Distri From Corpus	86725	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	86725	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	86725	ExcessDistriCyovToNextYear
Excess From Current Year	86725	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	DENNIS L ELWELL	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
AMERICAN LEGION
114 E BROADWAY	POLK CITY	IA	50266	NONE	PUBLIC	POST 232, GENERAL FUND	$200
ANIMAL RESCUE LEAGUE OF IOWA INC
5452 NE 22ND ST	DES MOINES	IA	50313	NONE	PUBLIC	GENERAL FUND	$500
ARTHRITIS FOUNDATION
1330 W PEACHTREE ST NW STE 100	ATLANTA	GA	30309	NONE	PUBLIC	GENERAL FUND	$1,000
BALLET THEATRE OF DES MOINES
712 E 2ND ST	DES MOINES	IA	50309	NONE	PUBLIC	GENERAL FUND	$1,000
COMPASSION INTERNATIONAL INCORPORATED
12290 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80921	NONE	PUBLIC	GENERAL FUND	$500
GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DR	ORLANDO	FL	32832	NONE	PUBLIC	GENERAL FUND	$500
GREATER DES MOINES BOTANICAL GARDEN
909 ROBERT D RAY DR	DES MOINES	IA	50316	NONE	PUBLIC	CAPITAL CAMPAIGN	$10,000
HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	NONE	PUBLIC	GENERAL FUND	$500
IN TOUCH MINISTRIES INC
PO BOX 7900 3836 DEKALB TECHNOLOGY	ATLANTA	GA	30357	NONE	PUBLIC	GENERAL FUND	$500	PARKWAY
IOWA HEALTH FOUNDATION
2700 GRAND AVENUE SUITE 109	DES MOINES	IA	50312	NONE	PUBLIC	WESTERBERG CAPITAL IMPROVEMENTS FUND	$2,500
IOWA STATE FAIR FOUNDATION
PO BOX 57130	DES MOINES	IA	50317	NONE	PUBLIC	GENERAL FUND	$2,100
JOHNSTON STATION HISTORICAL SOCIETY
6161 NORTHGLENN DR	JOHNSTON	IA	50131	NONE	PUBLIC	GENERAL FUND	$1,000
LUTHERAN CHURCH OF HOPE
925 JORDAN CREEK PARKWAY	WEST DES MOINES	IA	50266	NONE	PUBLIC	GENERAL FUND	$1,000
MEALS FROM THE HEARTLAND
7780 OFFICE PLAZA DRIVE S STE 136	WEST DES MOINES	IA	50266	NONE	PUBLIC	GENERAL FUND	$60,000
MUSCULAR DYSTROPHY ASSOCIATION
3300 EAST SUNRISE DRIVE	TUCSON	AZ	85718	NONE	PUBLIC	GENERAL FUND	$1,000
NATIONAL LEIOMYOSARCOMA FOUNDATION
2843 E GRAND RIVER 230	EAST LANSING	MI	48823	NONE	PUBLIC	GENERAL FUND	$500
NEW HORIZONS ADULT DAY CENTER
406 SW SCHOOL STREET	ANKENY	IA	50023	NONE	PUBLIC	GENERAL FUND	$5,000
NORTH POLK CUMMUNITY SCHOOL FOUNDATION
PO BOX 104	POLK CITY	IA	50226	NONE	PUBLIC	GENERAL FUND	$2,000
PAWS AND EFFECT
PO BOX 41442	DES MOINES	IA	50311	NONE	PUBLIC	GENERAL FUND	$1,500
ROCKY MOUNTAIN CHILDRENS HEALTH FOUNDATION
2055 HIGH STREET SUITE 240	DENVER	CO	80205	NONE	PUBLIC	GENERAL FUND	$10,000
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IOWA INC
1441 PLEASANT ST	DES MOINES	IA	50314	NONE	PUBLIC	GENERAL FUND	$1,000
SCIENCE CENTER OF IOWA
401 W MLK JR PKWY	DES MOINES	IA	50309	NONE	PUBLIC	GENERAL FUND	$12,000
SCOTTSDALE BIBLE CHURCH
7601 E SHEA BLVD	SCOTTSDALE	AZ	85260	NONE	PUBLIC	GENERAL FUND	$12,000
UNITED WAY OF CENTRAL IOWA
1111 9TH ST STE 100	DES MOINES	IA	50314	NONE	PUBLIC	GENERAL FUND	$25,000
WILLOWBROOK ADULT DAY SERVICES
5508 NW 88TH STREET	JOHNSTON	IA	50131	NONE	PUBLIC	GENERAL FUND	$100
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES
101 LOCUST ST	DES MOINES	IA	50309	NONE	PUBLIC	Y-CAMP	$500
YOUNG WOMEN'S RESOURCE CENTER
818 5TH AVE	DES MOINES	IA	50309	NONE	PUBLIC	GENERAL FUND	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	152900	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$916	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$916	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	916	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	DENNY ELWELL	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 187	AddressLine1
City	ANKENY	City
State	IA	State
ZIP Code	50021	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	117000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$1,391	Amount
Net Investment Income	695	NetInvestmentIncome
Disbursements Charitable Prps	696	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
INSURANCE	33	33
OFFICE SUPPLIES AND POSTAGE	11	11
FARM MANAGEMENT EXPENSE	50	50

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	PROPERTY TAXES	Category
Amount	$128	Amount
Net Investment Income	128	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

DENNY AND CANDY ELWELL FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments