MANNIX CANBY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANNIX CANBY FOUNDATION (EIN 91-1780178)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349100981
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T13:31:30-04:00 | 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 | KING & OLIASON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 SECOND AVE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | 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 | 911780178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANNIX CANBY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KING & OLIASON PLLC | InCareOfName |
| Name Control | MANN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 37TH AVENUE EAST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALEB CANBY | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M PITTIS | Name |
| Phone | 2062857242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 860067 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 34008 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 34008 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 15517 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 133541 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 15517 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 25 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 25 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 49550 | TotalRevenueAndExpenses |
| Total Net Investment Income | 49550 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 2070 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1035 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1035 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 48 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 48 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1220 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 196 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 820 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 32 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 788 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4158 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1263 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1871 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 65000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 65000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 69158 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1263 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 66871 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -19608 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 48287 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | -6481 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 88215 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 88215 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 668246 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 578587 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 671880 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 122210 | InvestmentsOtherBOY |
| Investments Other EOY | 99001 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 99747 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 1661 | OtherAssetsBOY |
| Other Assets EOY | 225 | OtherAssetsEOY |
| Other Assets EOYFMV | 225 | OtherAssetsEOYFMV |
| Total Assets BOY | 785636 | TotalAssetsBOY |
| Total Assets EOY | 766028 | TotalAssetsEOY |
| Total Assets EOYFMV | 860067 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 785636 | CapitalStockBOY |
| Capital Stock EOY | 766028 | CapitalStockEOY |
| Total Net Assets BOY | 785636 | TotalNetAssetsBOY |
| Total Net Assets EOY | 766028 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 785636 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 766028 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 785636 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -19608 | ExcessOfRevenueOverExpenses |
| Subtotal | 766028 | Subtotal |
| Total Net Assets Fund Balances EOY | 766028 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 78735 | 76372 | 2363 | 2363 |
| PUBLICLY TRADED SECURITIES | 54806 | 41895 | 12911 | 12911 |
| PASS-THROUGH FROM WP CAREY + CO LLC | 243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 15517 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 58590 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 845818 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06927 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 50130 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 762946 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.065706 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 98041 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 996285 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.098407 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 97079 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1239979 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.078291 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 121265 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1261412 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.096134 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.407808 | TotalDistributionRatio |
| Average Distribution Ratio | 0.081562 | AverageDistributionRatio |
| Net Noncharitable Assets | 866211 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 70650 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 483 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 71133 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 66871 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 966 | InvestmentIncomeExciseTax |
| Subtotal | 966 | Subtotal |
| Tax Based On Investment Income | 966 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 505 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 505 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 461 | TaxDue |
| 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 | WA | 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 |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.MANNIXCANBY.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING & OLIASON PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2062857242 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 2ND AVENUE WEST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981193928 | 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 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 |
|---|---|---|---|---|---|---|---|---|
| CALEB L CANBY | ||||||||
| 1141 37TH AVENUE EAST | SEATTLE | WA | 98112 | V.P./SEC | 5.0 | 0 | 0 | 0 |
| THERESA MANNIX | ||||||||
| 1141 37TH AVENUE EAST | SEATTLE | WA | 98112 | PRES/TREAS | 5.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 827512 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 51890 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 879402 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 879402 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13191 | CashDeemedCharitable |
| Net Noncharitable Assets | 866211 | NetNoncharitableAssets |
| Minimum Investment Return | 43311 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 43311 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 966 | TaxBasedOnInvestmentIncome |
| Total Tax | 966 | TotalTax |
| Distributable Amount Before Adj | 42345 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 42345 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 42345 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 66871 | 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 | 66871 | QualifyingDistributions |
| Adj Qualifying Distributions | 66871 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 42345 | DistributableAmountAsAdjusted |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 60756 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 38498 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 48675 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 12438 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 58590 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 218957 | TotalExcessDistriCarryover |
| Qualifying Distributions | 66871 | QualifyingDistributions |
| Treated As Distri From Corpus | 66871 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 42345 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 42345 | ExcessDistriCyovAppliedCY |
| Total Corpus | 243483 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 18411 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 225072 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 38498 | ExcessFromYear4 |
| Excess From Year3 | 48675 | ExcessFromYear3 |
| Excess From Year2 | 12438 | ExcessFromYear2 |
| Excess From Year1 | 58590 | ExcessFromYear1 |
| Excess From Current Year | 66871 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THERESA MANNIX AND CALEB L CANBY | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MANNIX CANBY FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 37TH AVENUE EAST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2063295859 | RecipientPhoneNumber |
| Form And Info And Materials | REFER TO THE WEBSITE | FormAndInfoAndMaterials |
| Submission Deadlines | REFER TO THE WEBSITE | SubmissionDeadlines |
| Restrictions On Awards | REFER TO THE WEBSITE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 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 |
|---|---|---|---|---|---|---|---|---|
| COCOON HOUSE | ||||||||
| 2929 PINE STREET | EVERETT | WA | 98201 | N/A | PUBLIC CHARITY | HEALTH AND HUMAN SERVICES | $5,000 | |
| COLLEGE ACCESS NOW | ||||||||
| PO BOX 22999 | SEATTLE | WA | 981220999 | N/A | PUBLIC CHARITY | EDUCATION | $5,000 | |
| EXPLORATIONS IN MATH | ||||||||
| 1404 EAST YESLER WAY | SEATTLE | WA | 98122 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | SUITE 204 |
| GARDEN RAISED BOUNTY | ||||||||
| 2016 ELLIOTT AVE NW | OLYMPIA | WA | 98502 | N/A | PUBLIC CHARITY | HEALTH AND HUMAN SERVICES | $7,500 | |
| PEACE COMMUNITY CENTER - HILLTOP SCHOLARS | ||||||||
| 2106 S CUSHMAN AVENUE | TACOMA | WA | 98405 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | |
| SEATTLE ARTS AND LECTURES - WRITERS IN THE SCHOOLS | ||||||||
| 105 S MAIN ST 201 | SEATTLE | WA | 98104 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | |
| SEATTLE EDUCATION ACCESS - COLLEGE SUCCESS PROGRAM | ||||||||
| 1406 NE 50TH STREET 202 | SEATTLE | WA | 98105 | N/A | PUBLIC CHARITY | EDUCATION | $7,500 | |
| SEATTLE PUBLIC LIBRARY FOUNDATION | ||||||||
| 1000 FOURTH AVE | SEATTLE | WA | 981041109 | N/A | PUBLIC CHARITY | HEALTH AND HUMAN SERVICES | $5,000 | |
| TRINITY PRESBYTERIAN CHURCH | ||||||||
| 1615 6th Ave | TACOMA | WA | 98405 | N/A | PUBLIC CHARITY | EDUCATION | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 65000 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN RAISED BOUNTY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2016 ELLIOTT AVE NW | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | HEALTH AND HUMAN SERVICES | 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 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $34,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $25 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $15,517 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $49,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 49550 | 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 | KING & OLIASON PLLC | Category |
| Amount | $2,070 | Amount |
| Net Investment Income | 1035 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1035 | DisbursementsCharitablePrps |
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
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXCESS QUALIFYING DISTRIBUTIONS | Identifier |
| Explanation | ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS PURSUANT TO IRC SECTION 4942(h)(2) AND REGULATIONS 53.4942(a)-3(d)(2), THE MANNIX CANBY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | WELLS FARGO INVESTMENT ACCOUNT | NameOfStock |
| EOY Book Value | 578587 | EOYBookValue |
| EOYFMV | 671880 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WELLS FARGO INVESTMENT ACCOUNT | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 99001 | BookValue |
| EOYFMV | 99747 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DIVIDEND RECEIVABLE | 987 | 225 | 225 |
| DISTRIBUTION RECEIVABLE | 674 | 0 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| OTHER TAXES & LICENSE | 133 | 133 | |
| PTP - PORTFOLIO EXPENSES | 32 | 32 | |
| DUES & SUBSCRIPTIONS | 655 | 655 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PTP - ROYALTY INCOME | Description |
| Revenue And Expenses Per Books | 25 | RevenueAndExpensesPerBooks |
| Net Investment Income | 25 | NetInvestmentIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IT CONSULTING | Category |
| Amount | $48 | Amount |
| Disbursements Charitable Prps | 48 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAXES | $196 | 196 |
| EXCISE TAX | $1,024 |
Comments