Mary D Coles Foundation in Providence, Rhode Island (RI)

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Mary D Coles Foundation
Employer Identification Number (EIN)527054900
Name of OrganizationMary D Coles Foundation
In Care of NameBank Of America Na
AddressPO BOX 1802, Providence, RI 02901-1802
SubsectionCharitable Organization
Ruling Date02/2000
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$964,404
Amount of Income$110,189
Form 990 Revenue Amount$66,630
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2012: $110,189 (it was $66,630 in 2011)
This organization: 

 $110,189
Other organizations performing similar types of work: 

 $97,434

Assets in 2012: $964,404 (it was $942,681 in 2011)
Mary D Coles Foundation: 

 $964,404
Other organizations performing similar types of work: 

 $303,611

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$66,630$66,630$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$33,344
Gross rents$0
Gross profit from sales of goods$0
Other income$-373
Other$33,659
Total expenses and disbursements$67,848$6,656$0$60,792
Compensation of officers, directors, trustees, etc.$10,104
Total operating and administrative expenses$11,848$6,656$4,792
Contributions, gifts, grants paid$56,000
Excess of revenue over expenses and disbursements$-1,218
Net investment income$59,974
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$942,681$899,014
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$893,033
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$49,648
Total liabilities$0
Total liabilities and net assets/fund balances$942,681
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$33,659
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$600
Total credits and payments$440
2011 estimated tax payments and 2010 overpayment credited to 2011$440
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Tax due$160
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?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?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?Yes
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$966,737
Net value of noncharitable-use assets$952,240
Minimum investment return$47,612
Distributable Amount (for 2011)
Distributable amount$47,012
Undistributed Income (for 2011)
Distributable amount for 2011$47,012
Undistributed income for 2011. This amount must be distributed in 2012$1,605
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Marine Toys For Tots Foundation18251 Quantico Gateway Drive, Triangle, VA 22172-1776VA2006-04$295,012,655
2Connecticut Health Foundation Inc100 Pearl Street, Hartford, CT 06103-4506CT2002-10$174,299,539
3Williamsburg Community Health Foundation Inc5308 Discovery Park Blvd, Williamsburg, VA 23188-2880VA1997-02$156,093,653
4Osteopathic Heritage Foundation1500 Lake Shore Dr Ste 230, Columbus, OH 43204-3800OH2004-03$141,668,418
5United Israel Appeal Of Canada IncToronto On M2r 3v3, Canadainternational2001-05$54,245,721
6United Methodist Retirement Homes Incorporated2600 Croasdaile Farm Pkwy No A-500, Durham, NC 27705-1331NC2011-08$46,081,175
7Charles A Cannon Charitable Trust No One1525 W Wt Harris Blvd D1114, Charlotte, NC 28288-0001NC1981-09$43,447,640
8The American Electric Power System Retiree Medical Benefit Trust For, Certain Union EmployeesPO BOX 535007, Pittsburgh, PA 15253-5007PA2004-09$27,602,685
9Uga Real Estate Foundation IncSuite 200, Athens, GA 30601GA1999-12$26,390,599
10Northwest Health FoundationSuite 300, Portland, OR 97209OR1999-02$22,318,082
11Biogen Foundation IncPO BOX 1802, Providence, RI 02901-1802RI2003-05$13,868,172
12Cvs Caremark Charity Classic Inc1 Cvs Dr, Woonsocket, RI 02895-6146RI2000-05$10,023,248
13Apple Pickers Foundation, George S Warburg TteePO BOX 1033, Westerly, RI 02891-0901RI2007-03$8,686,764
14Jonathan M Nelson Family Foundation50 Kennedy Pl 18th Flr, Providence, RI 02903-2393RI1999-12$6,081,747
15Harold & Rebecca Gross Fdn TuwPO BOX 1802, Providence, RI 02901-1802RI2008-11$5,779,018
16Charles H Hall UaPO BOX 1802, Providence, RI 02901-1802RI2008-11$3,824,021
17Eleanor E Farrington Trust, David J M Proctor TrPO BOX 1802, Providence, RI 02901-1802RI2000-07$3,143,879
18The Hpb Foundation, Lane Andrew D TteePO BOX 1802, Providence, RI 02901-1802RI2005-09$2,826,682
19Arthur M Potter Charitable Tr 59-3686800800 Fbo Eliz PotterPO BOX 1802, Providence, RI 02901-1802RI2008-11$2,057,413
20Tua Louis & Leona CleavesPO BOX 1802, Providence, RI 02901-1802RI2010-08$1,987,171
21Littlefield Charitable TrustPO BOX 1802, Providence, RI 02901-1802RI1999-06$1,776,371
22Fbo Gladys Reynolds@savoie Et Als U/Indenture Of Trust Dated January, Fleet National BankPO BOX 1802, Providence, RI 02901-1802RI2000-09$1,763,334
23Kaley FoundationPO BOX 1802, Providence, RI 02901-1802RI2004-05$1,712,315
24The White Family Foundation1120 Cranston St, Cranston, RI 02920RI2000-08$1,659,970
25Avis And Clifford Barrus Medical FoundationPO BOX 1802, Providence, RI 02901-1802RI2006-12$1,562,068
26Lucy D Nisbet Charitable FundPO BOX 1802, Providence, RI 02901-1802RI2003-02$1,515,488
27Uw Harold S Geneen Charitable Tr, Geneen June H Et Al TteePO BOX 1802, Providence, RI 02901-1802RI1999-06$1,350,823
28Frederick F French Trust 1-162-0PO BOX 1802, Providence, RI 02901-1802RI2010-09$1,145,464
29Im Gardiner Family Foundation Inc 209-161001152446PO BOX 1802, Providence, RI 02901-1802RI2008-08$1,112,041
30Mynde & Gary Siperstein Charitable Foundation130 Joseph Ct, Warwick, RI 02886-9564RI2001-08$877,420
Number of organizations performing similar types of work
Alaska25
Alabama192
Arkansas70
Arizona288
California2,416
Colorado378
Connecticut382
District of Columbia106
Delaware539
Florida1,396
Georgia456
Hawaii80
Iowa165
Idaho53
Illinois1,024
Indiana284
Kansas148
Kentucky156
Louisiana147
Massachusetts669
Maryland401
Maine82
Michigan596
Minnesota362
Missouri307
Mississippi62
Montana62
North Carolina519
North Dakota20
Nebraska159
New Hampshire72
New Jersey843
New Mexico87
Nevada190
New York2,482
Ohio691
Oklahoma217
Oregon198
Pennsylvania1,160
Rhode Island172
South Carolina161
South Dakota27
Tennessee240
Texas1,146
Utah259
Virginia453
Vermont52
Washington359
Wisconsin355
West Virginia66
Wyoming57
International34
Total20,865

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