Geraldine C M Livingston Foundation in Tallahassee, Florida (FL)

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Geraldine C M Livingston Foundation
Employer Identification Number (EIN)593344093
Name of OrganizationGeraldine C M Livingston Foundation
In Care of NameSumner A Reed
Address1713 Mahan Dr, Tallahassee, FL 32308-1218
ActivitiesWildlife sanctuary or refuge
SubsectionCharitable Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$14,579,452
Amount of Income$3,518,107
Form 990 Revenue Amount$746,806
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2011: $3,518,107 (it was $2,337,036 in 2010)
This organization: 

 $3,518,107
Other organizations performing similar types of work: 

 $109,612

Assets in 2011: $14,579,452 (it was $14,733,339 in 2010)
Geraldine C M Livingston Foundation: 

 $14,579,452
Other organizations performing similar types of work: 

 $459,695

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$746,806$378,791$535,032
Contributions, gifts, grants, etc., received$31,670
Interest on savings and temporary cash investments$8,980
Dividends and interest from securities$117,078
Gross rents$70,420
Gross profit from sales of goods$274,702
Gross sales less returns and allowances$107,804
Less: Cost of goods sold$166,898
Other income$54,643
Other$189,313
Total expenses and disbursements$911,211$137,754$322,370$441,720
Compensation of officers, directors, trustees, etc.$9,367
Total operating and administrative expenses$894,887$137,754$425,396
Contributions, gifts, grants paid$16,324
Excess of revenue over expenses and disbursements$-164,405
Net investment income$241,037
Adjusted net income$212,662
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$14,579,452$14,368,313
Cash - non-interest-bearing$14,464
Investments-U.S. and state government obligations$0
Investments-corporate stock$4,257,881
Investments-corporate bonds$42,868
Investments-mortgage loans$0
Investments-other$0
Other$10,264,239
Total liabilities$2,414
Mortgages and other notes payable$0
Other$2,414
Total liabilities and net assets/fund balances$14,577,038
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$189,313
Net capital loss$0
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$2,410
Total credits and payments$2,390
2011 estimated tax payments and 2010 overpayment credited to 2011$1,200
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$1,190
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$19
Tax due$39
Amount to be credited to 2012 estimated tax$0
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?Yes
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?No
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$4,727,851
Net value of noncharitable-use assets$4,656,940
Minimum investment return$232,847
Distributable Amount (for 2011)
Distributable amount$0
Undistributed Income (for 2011)
Distributable amount for 2011$0
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$212,662$223,272$203,298$267,303$906,535
Qualifying distributions made directly for active conduct of exempt activities$441,720$562,123$451,983$525,713$1,981,539
Value of all assets$14,368,319$15,035,371$14,809,940$14,274,366$58,487,996
Value of assets qualifying under section 4942(j)(3)(B)(i)$14,368,319$15,035,371$14,809,940$14,274,266$58,487,896
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
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$39,081$0$3,908
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$3,908$0$3,908
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$3,908
Unrelated business taxable income before net operating loss deduction$3,908
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$3,908
Specific deduction$1,000
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Number of organizations performing similar types of work
Alabama58
Arkansas13
Arizona25
California193
Colorado53
Connecticut32
District of Columbia18
Delaware17
Florida268
Georgia93
Hawaii12
Iowa17
Idaho7
Illinois122
Indiana58
Kansas19
Kentucky17
Louisiana34
Massachusetts75
Maryland78
Maine6
Michigan103
Minnesota44
Missouri17
Mississippi18
Montana6
North Carolina96
North Dakota2
Nebraska18
New Hampshire9
New Jersey117
New Mexico4
Nevada17
New York231
Ohio148
Oklahoma28
Oregon19
Pennsylvania181
Rhode Island22
South Carolina28
South Dakota2
Tennessee53
Texas162
Utah23
Virginia76
Vermont8
Washington23
Wisconsin57
West Virginia17
Wyoming7
International3
Total2,754

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