Civic Intelligence

The Timken Matthews Family Foundation

990PF • Fiscal year 2012 • EIN 34-1526564

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization Profile
C/O 200 Market Avenue N44702
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$799,756

Down $9,860 (-1.2%) from 2011

Net Assets

Down

$799,756

Down $9,253 (-1.1%) from 2011

Liabilities

Down

$0

Down $607 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,213

Up $6,026 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $809,616Liabilities 2011: $607Net Assets 2011: $809,0092011Assets 2012: $799,756Liabilities 2012: $0Net Assets 2012: $799,7562012Assets 2013: $2,205,680Liabilities 2013: $14,221Net Assets 2013: $2,191,4592013Assets 2015: $3,127,127Liabilities 2015: $13,852Net Assets 2015: $3,113,2752015Assets 2016: $4,137,861Liabilities 2016: $4,557Net Assets 2016: $4,133,3042016Assets 2017: $4,742,977Liabilities 2017: $1,615Net Assets 2017: $4,741,3622017Assets 2018: $4,822,281Liabilities 2018: $0Net Assets 2018: $4,822,2812018Assets 2019: $5,799,661Liabilities 2019: $2,110Net Assets 2019: $5,797,5512019Assets 2020: $7,659,846Liabilities 2020: $171Net Assets 2020: $7,659,6752020Assets 2021: $7,968,840Liabilities 2021: $23,404Net Assets 2021: $7,945,4362021Assets 2022: $8,293,397Liabilities 2022: $0Net Assets 2022: $8,293,3972022Assets 2023: $8,244,285Liabilities 2023: $0Net Assets 2023: $8,244,2852023Assets 2024: $8,231,840Liabilities 2024: $2,094Net Assets 2024: $8,229,7462024Assets 2025: $8,210,026Liabilities 2025: $3,505Net Assets 2025: $8,206,5212025

Highlighted filing

2012

Assets$799,756
Liabilities$0
Net Assets$799,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $64,1872011Expenses 2012: $70,2132012Expenses 2013: $150,6852013Revenue 2015: $1,793,967Expenses 2015: $143,576Net Income 2015: $1,650,3912015Revenue 2016: $1,928,123Expenses 2016: $148,259Net Income 2016: $1,779,8642016Revenue 2017: $1,177,005Expenses 2017: $216,371Net Income 2017: $960,6342017Revenue 2018: $364,726Expenses 2018: $280,921Net Income 2018: $83,8052018Revenue 2019: $2,284,295Expenses 2019: $338,381Net Income 2019: $1,945,9142019Revenue 2020: $3,346,897Expenses 2020: $584,456Net Income 2020: $2,762,4412020Revenue 2021: $2,014,050Expenses 2021: $496,067Net Income 2021: $1,517,9832021Revenue 2022: $1,408,825Expenses 2022: $572,435Net Income 2022: $836,3902022Revenue 2023: $527,807Expenses 2023: $574,261Net Income 2023: -$46,4542023Revenue 2024: $684,052Expenses 2024: $677,693Net Income 2024: $6,3592024Revenue 2025: $967,337Expenses 2025: $990,560Net Income 2025: -$23,2232025

Highlighted filing

2012

Revenue-
Expenses$70,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE M TIMKENPres/Sec/Trustee-$0--
JEFFREY HALMVP/Treas-$0--
BARBARA C TIMKENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAQUIDNECK ISLAND LAND TRUSTUNRESTRICTED USEPUBLICMiddletown, RI, US$25,000
Paid GrantCERESUNRESTRICED USEPUBLICBOSTON, MA, US$15,000
Paid GrantBROOKLYN ACADEMY OF MUSIC INCUNRESTRICTED USEPUBLICBrooklyn, NY, US$10,000
Paid GrantSMITH COLLEGESMITH COLLEGE MUSEUM OF ARTPUBLICNORTHAMPTON, MA, US$10,000
Paid GrantNEWPORT HISTORICAL SOCIETYUNRESTRICTED USEPUBLICNewport, RI, US$3,000
Paid GrantSAVE THE BAY INCUNRESTRICTED USEPUBLICProvidence, RI, US$3,000
Paid GrantALLIANCE FOR A LIVABLE NEWPORTUNRESTRICTED USEPUBLICNewport, RI, US$1,000
Filing and Contact Details

Filer

EIN
34-1526564
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01300
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue051201
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1196340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue253450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0120972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1678559
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV259456
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03,400 SHS EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17,420 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,600 SHS THE TIMKEN COMPANY
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0345774
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0517800
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount060465
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0495
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IRS990PF/BalanceSheets/AccountsPayableBOY0607
IRS990PF/BalanceSheets/CapitalStockBOY01080187
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0517800
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY087
IRS990PF/BalanceSheets/OtherAssetsEOYFMV087
IRS990PF/BalanceSheets/RetainedEarningsBOY0-271178
IRS990PF/BalanceSheets/RetainedEarningsEOY0-280518
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY063346
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0152904
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0152904
IRS990PF/BalanceSheets/TotalAssetsBOY0809616
IRS990PF/BalanceSheets/TotalAssetsEOY0799756
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0607
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis099505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BANK OF AMERICA $100M 6.3% 8-15-36
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9253
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0799756
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0809009
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0799756
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073617
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073617
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073617
IRS990PF/DistributableAmount/MinimumInvestmentReturn074830
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01213
IRS990PF/DistributableAmount/TotalTax01213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01300
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01213
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01300
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01529778
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01519382
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances098143
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01421152
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022791
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets087
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn074830
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01496591
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01519382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE M TIMKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY HALM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BARBARA C TIMKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 200 MARKET AVENUE N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 200 MARKET AVENUE N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 200 MARKET AVENUE N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode244702
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct073811
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets073204
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043037
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049638
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045855
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045305
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01496591
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IRS990PF/QualifyingDistributions/QualifyingDistributions068700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JEFFREY HALM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03304521144
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 MARKET AVENUE N SUITE 210
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044702
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM OF APPLICATION IS REQUIRED. INFORMATION SUBMITTED MUST INCLUDE VERIFICATION OF THE APPLICANT'S STATUS UNDER IRC SECTION 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JEFFREY HALM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03304521144
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10200 MARKET AVENUE NORTH SUITE 210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CANTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode044702
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EXCEPT UNDER UNUSUAL CIRCUMSTANCES GRANTS ARE AWARDED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ORGANIZATIONS QUALIFIED UNDER IRC SECTION 501(C)(3) AND AS PUBLIC CHARITIES UNDER IRC SECTION 509(A)(1), (2), OR (3). THE CURRENT POLICY OF THE FOUNDATION IS TO GIVE PRIMARY CONSIDERATION TO GRANTS TO ORGANIZATIONS IN THE NEW YORK AREA. WHILE APPLICATIONS FROM ORGANIZATIONS LOCATED IN OTHER AREAS ARE NOT PRECLUDED, THE POLICY OF THE BOARD OF TRUSTEES HAS BEEN, AND IS LIKELY TO CONTINUE TO BE, TO MAKE ALMOST ALL OF ITS GRANTS TO ORGANIZATIONS IN THE NEW YORK AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformation/ContributingManager0JANE M TIMKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SMITH COLLEGE MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIANCE FOR A LIVABLE NEWPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AQUIDNECK ISLAND LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CERES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BROOKLYN ACADEMY OF MUSIC INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SMITH COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEWPORT HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SAVE THE BAY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2636
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11790 Aquidneck Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129 CHAUNCY STREET 6TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1330 Lafayette Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1410 ELM STREET COLLEGE HALL ROOM 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1582 Touro Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 Save The Bay Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Newport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Middletown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NORTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Newport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Providence
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3112171486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode401063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602905
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear067000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0371
IRS990PF/UndistributedIncome/AppliedToYear1068329
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions068700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY073246
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear068329
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0ACCRUED EXCISE TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue087
OtherAssetsSchedule/OtherAssets/EOYFMV087
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1500
TaxesSchedule/Taxes/Amount01213
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341526564
ReturnHeader/Filer/InCareOfName0% JEFFREY HALM
ReturnHeader/Filer/Name/BusinessNameLine10JANE M TIMKEN FOUNDATION
ReturnHeader/Filer/NameControl0JANE
ReturnHeader/Filer/Phone03304521144
ReturnHeader/Filer/USAddress/AddressLine10C/O 200 MARKET AVENUE N
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0Jeffrey Halm
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S MAIN ST SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044308
ReturnHeader/Preparer/Name0JOHANNA F SNADER
ReturnHeader/Preparer/Phone03302555800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:42:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,756
Liabilities
$0
Net assets
$799,756
Revenue
-
Expenses
$70,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.97$0.99$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$0.68$0.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$0.53$0.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$1.41$0.57$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.02$7.95$2.01$0.50$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$3.35$0.58$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$2.28$0.34$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.36$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.18$0.22$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.13$1.93$0.15$1.78
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.11$1.79$0.14$1.65
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06