FURP.ORG / PUBLIC DATA EXPLORER

SELIG FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SELIG FOUNDATION (EIN 58-6074209)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-05
IRS object ID
201342179349100324
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)
Timestamp2013-08-05T18:48:27-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581274339EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bach James Mansour and CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13885 Crestwood Pkway Ste 590AddressLine1
CityDuluthCity
StateGAState
ZIP Code30096ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN586074209EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SELIG FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSELINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 SPRING STREET NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameS Stephen Selig IIIName
TitleFND ManagerTitle
Phone4048765511Phone
Date Signed2013-08-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNeal J BachName
PTINP00633386PTIN
Phone6785511014Phone
Date Prepared2013-08-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY48518FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss700000ContriReceivedRevAndExpnss
Total Revenue And Expenses700000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Accounting Fees Rev And Expnss1200AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm1200AccountingFeesAdjNetIncm
Other Expenses Rev And Expnss65OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm65OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss1265TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm1265TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss734183ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps734183ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss735448TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm1265TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps734183TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-35448ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY83966CashBOY
Cash EOY48518CashEOY
Cash EOYFMV48518CashEOYFMV
Total Assets BOY83966TotalAssetsBOY
Total Assets EOY48518TotalAssetsEOY
Total Assets EOYFMV48518TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY83966UnrestrictedBOY
Unrestricted EOY48518UnrestrictedEOY
Total Net Assets BOY83966TotalNetAssetsBOY
Total Net Assets EOY48518TotalNetAssetsEOY
Total Liabilities Net Assets BOY83966TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY48518TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY83966TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-35448ExcessOfRevenueOverExpenses
Subtotal48518Subtotal
Total Net Assets Fund Balances EOY48518TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1673160QualifyingDistributionsYear1
Noncharitable Assets Year1191981NoncharitableAssetsYear1
Distribution Ratio Year13.506389DistributionRatioYear1
Qualifying Distributions Year2683401QualifyingDistributionsYear2
Noncharitable Assets Year267874NoncharitableAssetsYear2
Distribution Ratio Year210.068671DistributionRatioYear2
Qualifying Distributions Year3861217QualifyingDistributionsYear3
Noncharitable Assets Year382020NoncharitableAssetsYear3
Distribution Ratio Year310.500085DistributionRatioYear3
Qualifying Distributions Year4963619QualifyingDistributionsYear4
Noncharitable Assets Year489714NoncharitableAssetsYear4
Distribution Ratio Year410.74101DistributionRatioYear4
Qualifying Distributions Year5913652QualifyingDistributionsYear5
Noncharitable Assets Year551829NoncharitableAssetsYear5
Distribution Ratio Year517.6282DistributionRatioYear5
Total Distribution Ratio52.444356TotalDistributionRatio
Average Distribution Ratio10.488871AverageDistributionRatio
Net Noncharitable Assets82850NetNoncharitableAssets
Adjusted Noncharitable Assets869003AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One869003AdjNonchrtblAssetsAndOnePct
Qualifying Distributions734183QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Books In Care Of Person NameS STEPHEN SELIG IIIBooksInCareOfPersonName
Books In Care Of Phone Number4048765511BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11100 SPRING STREET NW STE 550AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

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
S STEPHEN SELIG III
1100 SPRING STREET NW STE 550AtlantaGA30309PRESIDENT1.00000
CATHY SELIG
1100 SPRING STREET NW STE 550AtlantaGA30309TREASURER1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances84112AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets84112TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets84112AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1262CashDeemedCharitable
Net Noncharitable Assets82850NetNoncharitableAssets
Minimum Investment Return4143MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4143MinimumInvestmentReturn
Distributable Amount Before Adj4143DistributableAmountBeforeAdj
Distributable Amount Before Ded4143DistributableAmountBeforeDed
Distributable Amount As Adjusted4143DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions734183ExpensesAndContributions
Qualifying Distributions734183QualifyingDistributions
Adj Qualifying Distributions734183AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4143DistributableAmountAsAdjusted
Excess Distri Carryover Year5908811ExcessDistriCarryoverYear5
Excess Distri Carryover Year4959133ExcessDistriCarryoverYear4
Excess Distri Carryover Year3857116ExcessDistriCarryoverYear3
Excess Distri Carryover Year2680007ExcessDistriCarryoverYear2
Excess Distri Carryover Year1663561ExcessDistriCarryoverYear1
Total Excess Distri Carryover4068628TotalExcessDistriCarryover
Qualifying Distributions734183QualifyingDistributions
Applied To Current Year4143AppliedToCurrentYear
Remaining Distri From Corpus730040RemainingDistriFromCorpus
Total Corpus4798668TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5908811ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year3889857ExcessDistriCyovToNextYear
Excess From Year4959133ExcessFromYear4
Excess From Year3857116ExcessFromYear3
Excess From Year2680007ExcessFromYear2
Excess From Year1663561ExcessFromYear1
Excess From Current Year730040ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameS Stephen Selig IIIRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11100 Spring Street NW Ste 550AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number4048765511RecipientPhoneNumber
Form And Info And MaterialsApplications should be submitted in writing and state the amount and purpose of the requestFormAndInfoAndMaterials
Submission DeadlinesNoneSubmissionDeadlines
Restrictions On AwardsNoneRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ADL
3490 Piedmont Rd NE 610AtlantaGA30305NANAGeneral$15,025
Ahavath Achim Congregation
600 Peachtree Battle Avenue NWAtlantaGA30327NANAGeneral$665
American Jewish Committee
Six Piedmont Center 510AtlantaGA30305NANAGeneral$50
Alliance Theater Company
1280 Peachtree Street NEAtlantaGA30309NANAGeneral$30,000
Alzheimers Association
41 Perimeter Cntr East Ste 550AtlantaGA30346NANAGeneral$500
American Jewish Committee
Six Piedmont Center Ste 510AtlantaGA303051530NANAGeneral$25,025
Atlanta History Center
130 West Paces Ferry Rd NWAtlantaGA30305NANAGeneral$500
Atlanta Jewish Film Festival
Six Piedmont Center Ste 510AtlantaGA30305NANAGeneral$7,200
Ben Massell Dental Clinic
700 14th Street NWAtlantaGA30318NANAGeneral$2,500
Brain Tumor Foundation
6065 Roswell Road NE 505AtlantaGA30328NANAGeneral$250
Bremen School Museum
1440 Spring StreetAtlantaGA30309NANAGeneral$5,000
Camp Sunshine
1850 Clairmont RdDecaturGA300333405NANAGeneral$5,000
Camp Twin Lakes
600 Means Street Ste 110AtlantaGA30318NANAGeneral$700
CancerCare
275 Seventh AvenueNew YorkNY10001NANAGeneral$25
CHOA FdnChildren Health Atl
1577 NE Expressway Ste AAtlantaGA30329NANAGeneral$400
Cobb Energy Performing Arts
2800 Cobb Galleria PkwyAtlantaGA30339NANAGeneral$800
Congregation Etz Chaim
1190 Indian Hills PkwyMariettaGA30068NANAGeneral$1,000
Crossroads Hospice
1957 Lakeside Parkway 500TuckerGA30084NANAGeneral$25
Dana Farber Cancer Institute
10 Brookline Place West 6th FlBrooklineMA02445NANAGeneral$200
Davis Academy
8105 Roberts DrAtlantaGA30350NANAGeneral$10,578
Eptstein School
335 Colewood Way NWAtlantaGA30328NANAGeneral$60,000
Friends of Hospice
1244 Park Vista DrAtlantaGA30319NANAGeneral$500
Friends of Israel Defense Forc
1430 BroadwayNew YorkNY10018NANAGeneral$500
Friends of Weinstein Hospice
3150 Howell Mill RDAtlantaGA30327NANAGeneral$500
Georgia Gymnastics UGA
PO Box 1472AthensGA30603NANAGeneral$250
Girl Talk
3490 Piedmont Rd 1104AtlantaGA30305NANAGeneral$100
Greater Atlanta Christian Sch
1575 Indian Trail RdNorcrossGA30093NANAGeneral$50
Hillels of Georgia
732 Gatewood Road NEAtlantaGA30329NANAGeneral$5,075
Huntsman Cancer Foundation
2000 Circle of HopeSalt Lake CityUT84112NANAGeneral$250
Ians Friend Foundation
855 Marseilles DrAtlantaGA30327NANAGeneral$1,500
IPTF
5505 Connecticut Av NW No 341WashingtonDC20015NANAGeneral$1,000
Israel Sport Center Disabled
PO Box 667DeerfieldIL60015NANAGeneral$1,000
JDRF
3525 Piedmont Rd Bldg 6 ST 300AtlantaGA30305NANAGeneral$550
Jeffrey Fashion Cares 2012
3500 Peachtree RD NE A-3AtlantaGA30326NANAGeneral$1,500
Jewish Fed of Greater Atlanta
1440 Spring StreetAtlantaGA30309NANAGeneral$455,025
Jewish Federation of Washingto
6101 Montrose RdRockvilleMD20852NANAGeneral$50
JF and CS
4549 Chamblee Dunwoody RdAtlantaGA30338NANAGeneral$4,600
Jewish National Fund
42 East 69th StreetNew YorkNY10021NANAGeneral$1,800
JTA
303 7th AvenueNew YorkNY10001NANAGeneral$5,000
Kenny Leon True Colors Theatre
887 West Marietta ST J-102AtlantaGA30318NANAGeneral$250
Lance Armstrong Foundation
2201 E Sixth StreetAustinTX78702NANAGeneral$100
Lovett School
4075 Paces Ferry RdAtlantaGA30327NANAGeneral$2,500
Marcus Jewish Community Center
5324 Tilly Mill RdAtlantaGA30338NANAGeneral$1,000
MMRF 5K
383 Main AveNorwalkCT06851NANAGeneral$250
Mucolipidosis IV Foundation
719 East 17th StreetBrooklynNY11230NANAGeneral$25
Ovarian Cycle
PO Box 931802NorcrossGA30003NANAGeneral$300
Pace Academy
966 West Paces Ferry Rd NWAtlantaGA30327NANAGeneral$27,500
Roswell Road Christmas Giving
6040 Winterthur DrAtlantaGA30328NANAGeneral$100
Scandinavian American Fdn
PO Box 1166DecaturGA30031NANAGeneral$100
Sea Pines Forest Preserve
175 Greenwood DrHilton Head IslandSC29928NANAGeneral$100
Spin for Kids Bike Ride
PO Box 933507AtlantaGA31193NANAGeneral$4,000
Susan Komen Breast Center
3741 Paces Valley RdAtlantaGA30327NANAGeneral$100
Technion Israel Inst Technolog
co 1100 Spring StreetAtlantaGA30309NANAGeneral$25
Temima High School
1985B Lavista RdAtlantaGA30329NANAGeneral$275
Temple Sinai
5645 Dupree DrAtlantaGA30327NANAGeneral$2,300
The ML 4 Foundation
719 East 17th StreetBrooklynNY11230NANAGeneral$500
The Temple
1589 Peachtree St NEAtlantaGA30309NANAGeneral$20,540
The William Bremen Jewish Home
3150 Howell Mill Rd NWAtlantaGA30327NANAGeneral$1,000
Torah Day School
1985 Lavista RdAtlantaGA30329NANAGeneral$600
Tyber Tourny
Orange Grove Ctr-614 Derby STChattanoogaTN37404NANAGeneral$250
UNC Arts and Sciences Fdn
134 East Franklin StChapel HillNC27514NANAGeneral$150
University of Georgia Fdn
394 East Milledge AveAthensGA30602NANAGeneral$2,500
William C Hartman Jr Fund
1 Selig CircleAthensGA30605NANAGeneral$10,000
Woodruff Arts Center
1280 Peachtree St NEAtlantaGA30309NANAGeneral$15,000
The American Heart Association
7272 Greenville AveDallasTX75231NANAGeneral$25
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year734183TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualSELIG ENTERPRISES INCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11100 SPRING STREET NW STE 550AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions700000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryAuditingCategory
Amount$1,200Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income1200AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Misc office maintenance150150
Misc filing and legal fees500500