FOULGER FAMILY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOULGER FAMILY FOUNDATION INC (EIN 47-1636720)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349101273
- Schema version
- 2016v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:44:15-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471636720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOULGER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLAYTON F FOULGER | InCareOfNm |
| Business Name Control | FOUL | BusinessNameControlTxt |
| Phone | 2404999600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12435 PARK POTOMAC AVE 200 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON F FOULGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3012807992 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J TRIFILO CPA | PreparerPersonNm |
| PTIN | P01066278 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320173185000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB93D9DE05B5915E6621103D27722C73E5C433FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D9B771461EC25D2E6B4E9F85757B8B2A0D30784 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,787,631 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,123,229 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $100 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $100 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,123,329 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $6,518 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,259 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,259 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,100 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $352 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,348 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,174 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,174 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,418 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,533 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,533 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $324,227 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $324,227 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $347,645 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,533 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $335,760 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,775,684 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,661 | CashBOYAmt |
| Cash EOY | $37,531 | CashEOYAmt |
| Cash EOYFMV | $37,531 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $4,750,100 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,750,100 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $3,286 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Total Assets BOY | $11,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,787,631 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,787,631 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,947 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,787,631 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,947 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,787,631 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,787,631 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,947 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,775,684 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,787,631 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,787,631 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $45,748 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,594 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.958206 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $24,619 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Total Distribution | 9.958206 | TotalDistributionRt |
| Average Distribution | 4.979103 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,452,725 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,233,267 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,233,267 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $335,760 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAYTON F FOULGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404999600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12435 PARK POTOMAC AVE 200 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLAYTON F FOULGER | ||||||||
| 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | TREASURER/DIRECTOR | 1.0 | $0 | $0 | $0 |
| BRYANT F FOULGER | ||||||||
| 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | SECRETARY/DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANNE F DAVIS | ||||||||
| 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | PRESIDENT/CHAIR OF THE BOARD | 10.0 | $0 | $0 | $0 |
| AMY F BARLOW | ||||||||
| 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | VICE PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| MARGARET F PRATT | ||||||||
| 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | VICE PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOULGER FAMILY FOUNDATION GRANTS SCHOLARSHIPS ON BEHALF OF INDIVIDUALS. | Description1Txt |
| Expenses1 | $324,227 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,474,848 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,474,848 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,474,848 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,123 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,452,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,636 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $72,636 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $72,636 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $72,636 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $335,760 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $335,760 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $335,760 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,636 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $24,619 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,518 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $70,137 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $335,760 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $72,636 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $263,124 | RemainingDistriFromCorpusAmt |
| Total Corpus | $333,261 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $333,261 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $24,619 | ExcessFromYear2Amt |
| Excess From Year1 | $45,518 | ExcessFromYear1Amt |
| Excess From Current Year | $263,124 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANNE F DAVIS BRYANT F FOULGER M | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FOULGER FAMILY FOUNDATION MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12435 PARK POTOMAC AVE 200 | AddressLine1Txt |
| City | POTOMAC | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2404999600 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHMENT A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHMENT A | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHMENT A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BRIGHAM YOUNG UNIVERSITY | |||||||
| PO BOX 21128 | PROVO | UT | 846021128 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $5,700 |
| MONTGOMERY COLLEGE FOUNDATION | |||||||
| 40 WEST GUDE DRIVE SUITE 220 | ROCKVILLE | MD | 20850 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $6,211 |
| PRINCE GEORGES COMMUNITY COLLEGE | |||||||
| 301 LARGO ROAD KENT 100 | LARGO | MD | 20774 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $1,075 |
| BRIGHAM YOUNG UNIVERSITY - IDAHO | |||||||
| 525 S CENTER ST | REXBURG | ID | 83460 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $26,466 |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 1027 BARNWELL ST | COLUMBIA | SC | 29208 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $27,361 |
| UNIVERSITY OF UTAH | |||||||
| 332 SOUTH 1400 EAST SUITE 150 | SALT LAKE CITY | UT | 84112 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $13,049 |
| AMERICAN FRIENDS OF OHR JERUSALEM | |||||||
| 1316-B GRAVESEND NECK ROAD | BROOKLYN | NY | 11229 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $35,000 |
| KENTLANDS INITIATIVE | |||||||
| 1444 S EL REY ST | SALT LAKE CITY | UT | 84108 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $37,000 |
| AMAR INTERNATIONAL CHARITABLE FOUNDATION | |||||||
| 1601 R ST NW | WASHINGTON | DC | 20009 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $30,000 |
| RISING STAR OUTREACH INC | |||||||
| 3305 N UNIVERSITY AVE STE 250 | PROVO | UT | 84604 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $30,000 |
| LDS PHILANTHROPIES | |||||||
| DEPARTMENT 50 E NORTH TEMPLE ST | SALT LAKE CITY | UT | 84150 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $93,500 |
| DO YOUR PART INC | |||||||
| 15835 BAHAMA ST SCHLENE BOUNDY | NORTH HILLS | CA | 91343 | NONE | PC | TO FURTHER EDUCATIONAL PROGRAMMING. | $15,000 |
| TOWSON UNIVERSITY | |||||||
| 8000 YORK ROD | TOWSON | MD | 21252 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $1,865 |
| MESA COMMUNITY COLLEGE | |||||||
| 1833 W SOUTHERN AVE | MESA | AZ | 85202 | NONE | PC | SCHOLARSHIPS FOR EDUCATIONAL PURPOSES. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $324,227 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CLAYTON F FOULGER | ||||||
| 1 | 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | $20,038 | Yes (X) |
| BRYANT F FOULGER | ||||||
| 2 | 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | $17,309 | Yes (X) |
| MARGARET F PRATT | ||||||
| 3 | 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | $5,365 | Yes (X) |
| SID MARY FOULGER FOUNDATION INC | ||||||
| 4 | 12435 PARK POTOMAC AVE 200 | POTOMAC | MD | 20854 | $5,078,309 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION SERVICES | CategoryTxt |
| Amt | $14,200 | Amt |
| Net Investment Income | $7,100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,100 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Part VII-A, Line 10 | Part VII-A, Line 10 Substantial Contributors | During 2016, the following persons became substantial contributors: The Sid & Mary Foulger Foundation, Inc.; 12435 Park Potomac Ave., #200, Potomac, MD 20854. |
| Part VII-B, Line 5a, Part 3 | Part VII-B, Line 5a, Part 3 | The Foulger Family Foundation, Inc. has requested and received approval via Schedule H of Form 1023 to grant scholarships to individuals. The scholarships are granted after a thorough review of the applications that are received by the Foundation. The Foundation has established a framework for awarding scholarships on a basis that is both objective and nondiscriminatory. See Attachment A for a copy of the sample scholarship application that was included with the Form 1023. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - REED SMITH LLP | CategoryTxt |
| Legal Fees | $6,518 | LegalFeesAmt |
| Net Investment Income | $3,259 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,259 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE FEES | Desc |
| Revenue And Expenses Per Books | $2,348 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,174 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,174 | DisbursementsCharitablePrpsAmt |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | DUE FROM DIRECTORS | BorrowerPersonNm |
| Loan Original | $2,708 | LoanOriginalAmt |
| Balance Due | $0 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $352 | Amt |