Johnson & Haefling Family Foundation in Bainbridge Is, Washington (WA)

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Johnson & Haefling Family Foundation
Employer Identification Number (EIN)270036658
Name of OrganizationJohnson & Haefling Family Foundation
In Care of NamePamela Johnson
Address9615 Ne Watch Hill Dr, Bainbridge Is, WA 98110-2394
SubsectionCharitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,438,537
Amount of Income$8,173,788
Form 990 Revenue Amount$46,139
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations


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Amount of income in 2012: $8,173,788 (it was $46,139 in 2011)
Johnson & Haefling Family Foundation: 

 $8,173,788
Other organizations performing similar types of work: 

 $100,425

Assets in 2012: $1,438,537 (it was $1,298,286 in 2011)
This organization: 

 $1,438,537
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$46,139$193,590$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$635
Dividends and interest from securities$7,946
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$37,558
Total expenses and disbursements$210,355$3,763$0$201,814
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$11,355$3,763$2,814
Contributions, gifts, grants paid$199,000
Excess of revenue over expenses and disbursements$-164,216
Net investment income$189,827
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,298,286$1,340,148
Cash - non-interest-bearing$15,997
Investments-U.S. and state government obligations$0
Investments-corporate stock$1,149,767
Investments-corporate bonds$100,000
Investments-mortgage loans$0
Investments-other$0
Other$32,522
Total liabilities$0
Total liabilities and net assets/fund balances$1,298,286
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$37,558
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$1,898
Total credits and payments$2,880
2011 estimated tax payments and 2010 overpayment credited to 2011$2,880
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
Overpayment$982
Amount to be credited to 2012 estimated tax$982
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?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$1,464,776
Net value of noncharitable-use assets$1,442,800
Minimum investment return$72,140
Distributable Amount (for 2011)
Distributable amount$70,242
Undistributed Income (for 2011)
Distributable amount for 2011$70,242
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
5Casey Family Programs2001 8th Ave Ste 2700, Seattle, WA 98121-2641WA1967-02$1,565,300,151
6Charles And Lisa Simonyi Fund For Arts And SciencesPO BOX 85900, Seattle, WA 98145-1900WA2003-10$11,667,957
7Sunbridge Foundation10885 Ne 4th St Ste 320, Bellevue, WA 98004-5525WA2001-01$10,416,670
8Johnson & Haefling Family Foundation9615 Ne Watch Hill Dr, Bainbridge Is, WA 98110-2394WA2003-03$8,173,788
9Craig And Susan Mccaw FoundationPO BOX 2908, Kirkland, WA 98083-2908WA1999-02$7,690,506
10Wayne D And Joan E Kuni Foundation Tr, Richard Melching Ttee1053 Officers Row, Vancouver, WA 98661-3851WA2007-09$3,972,381
11Mona Foundation218 Main Street No 404, Kirkland, WA 98033-6108WA2000-01$3,416,698
12George A And Marion M Wilson Foundation7900 Se 28th St Ste 416, Mercer Island, WA 98040-2970WA1999-06$1,726,068
13Lifeworks Foundation2036 247th Pl Ne, Sammamish, WA 98074-3343WA1999-07$1,447,447
14Nordstrom-Seifert Family Foundation, Nordstrom Linda & C Seifert Ttees650 Bellevue Way Ne Unit 3304, Bellevue, WA 98004-5058WA2002-01$1,285,174
15Furnessville Foundation2125 1st Ave Apt 2904, Seattle, WA 98121-2121WA2008-01$708,876
16Greenstone Foundation1421 N Meadowwood Lane, Liberty Lake, WA 99019-7616WA2003-05$369,418
17Bobo Foundation970 Nw Elford Dr, Seattle, WA 98177-4125WA2000-03$252,138
18Hilal Foundation6582 169th Pl Se, Bellevue, WA 98006-6010WA2004-01$155,913
19Habco Charitable Foundation159 E Wiser Lake Rd, Lynden, WA 98264-9451WA1999-06$130,623
20Colfax Thrifty GrandmothersPO BOX 718, Colfax, WA 99111-0718WA2008-02$62,922
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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