Catherine Elizabeth Clements Matthews Foundation in Cherry Hl Vlg, Colorado (CO)

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Catherine Elizabeth Clements Matthews Foundation
Employer Identification Number (EIN)731645122
Name of OrganizationCatherine Elizabeth Clements Matthews Foundation
In Care of NameGouger And Franzmann Llc
Address1190 E Kenyon Ave, Cherry Hl Vlg, CO 80113-7511
SubsectionCharitable Organization
Ruling Date07/2002
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$10,796,340
Amount of Income$598,409
Form 990 Revenue Amount$60,993
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations


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Amount of income in 2011: $598,409 (it was $10,052,135 in 2010)
Catherine Elizabeth Clements Matthews Foundation: 

 $598,409
Other organizations performing similar types of work: 

 $100,425

Assets in 2011: $10,796,340 (it was $10,884,151 in 2010)
Catherine Elizabeth Clements Matthews Foundation: 

 $10,796,340
Other organizations performing similar types of work: 

 $315,010

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$60,993$89,725$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$13
Dividends and interest from securities$12,306
Gross rents$1,002
Gross profit from sales of goods$0
Other income$78,408
Total expenses and disbursements$163,241$4,055$0$158,639
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$75,583$4,055$70,981
Contributions, gifts, grants paid$87,658
Excess of revenue over expenses and disbursements$-102,248
Net investment income$85,670
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$10,796,340$12,245,083
Cash - non-interest-bearing$9,905,921
Investments-U.S. and state government obligations$0
Investments-corporate stock$18,702
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$55,717
Other$816,000
Total liabilities$212,446
Mortgages and other notes payable$200,833
Other$11,613
Total liabilities and net assets/fund balances$10,583,894
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$0
Net capital loss$-30,736
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$1,713
Total credits and payments$2,049
2011 estimated tax payments and 2010 overpayment credited to 2011$349
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$1,700
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$336
Amount to be credited to 2012 estimated tax$336
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?Yes
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$11,512,015
Net value of noncharitable-use assets$11,339,340
Minimum investment return$566,967
Distributable Amount (for 2011)
Distributable amount$565,254
Undistributed Income (for 2011)
Distributable amount for 2011$565,254
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Avon Products Foundation Incorporated777 3rd Ave Bsmt B, New York, NY 10017-1307NY2000-11$62,177,889
2Blackstone Charitable Foundation345 Park Avenue, New York, NY 10154-0004NY2008-02$6,140,304
3Mary R Saner Charitable Trust4330 Olive St, Saint Louis, MO 63108-2622MO2008-06$3,811,554
4Kotel Foundation101 Terrace Dr, Mundelein, IL 60060-3826IL2008-03$124,384
5Charter Fund Inc Charter School Growth Fund350 Interlocken Blvd Ste 390, Broomfield, CO 80021-3485CO2005-05$119,202,000
6Malone Family Foundation12300 Liberty Blvd, Englewood, CO 80112-7009CO1998-05$69,305,064
7Bohemian Foundation262 E Mountain Ave, Fort Collins, CO 80524-2821CO2001-12$24,134,174
8Anschutz Foundation555 17th St Ste 2400, Denver, CO 80202-3941CO1984-08$11,495,419
9Colorado Trust1600 Sherman St, Denver, CO 80203-1604CO1985-10$7,222,158
10Leptas Foundation Trust1520 W Canal Ct Ste 220, Littleton, CO 80120-5651CO2000-10$5,022,994
11Larrk Foundation707 17th St Ste 4100, Denver, CO 80202-3404CO2009-12$4,938,943
12Encana Cares Usa Foundation370 17th St Ste 1700, Denver, CO 80202-5632CO2006-09$1,991,219
13Big Blue Sky Foundation109 Shavano Dr, Aspen, CO 81611-3358CO2002-01$1,379,653
14First Data Foundation6200 S Quebec St Ste 450a, Greenwood Village, CO 80111CO2007-02$839,858
15Catherine Elizabeth Clements Matthews Foundation1190 E Kenyon Ave, Cherry Hl Vlg, CO 80113-7511CO2002-07$598,409
16Libertygives Foundation12300 Liberty Blvd, Englewood, CO 80112-7009CO2007-05$537,314
17Prologis Foundation4545 Airport Way, Denver, CO 80239-5716CO2001-06$523,666
18Natural Pathways Foundation3602 Silverton Ave, Durango, CO 81301-4050CO2004-01$321,391
19Mcdowell Family Foundation5275 S Dayton St, Greenwood Vlg, CO 80111-3414CO2002-03$127,014
20Ian And Marsha Gardenswartz Family Foundation6825 E Tennessee Ave Ste 235, Denver, CO 80224-1630CO2005-03$75,342
Number of organizations performing similar types of work
Alaska6
Alabama22
Arkansas14
Arizona38
California300
Colorado60
Connecticut56
District of Columbia23
Delaware37
Florida188
Georgia83
Hawaii12
Iowa24
Idaho14
Illinois141
Indiana53
Kansas20
Kentucky22
Louisiana21
Massachusetts109
Maryland59
Maine6
Michigan76
Minnesota57
Missouri36
Mississippi10
Montana12
North Carolina64
North Dakota3
Nebraska21
New Hampshire10
New Jersey134
New Mexico13
Nevada22
New York349
Ohio90
Oklahoma30
Oregon40
Pennsylvania120
Rhode Island20
South Carolina20
South Dakota5
Tennessee30
Texas180
Utah29
Virginia60
Vermont7
Washington64
Wisconsin51
West Virginia2
Wyoming9
International5
Total2,877

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