Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
CADIEUX MARTIN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)3824 COMPASS POINTE DR   Room/suite
City or town, state, and ZIP code
LOUISVILLE, TN37777
A Employer identification number

68-6121768
B Telephone number (see instructions)

(865) 981-9975
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$329,154
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 1,354 1,354 1,354
4 Dividends and interest from securities...... 6,405 6,405 6,405
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,840
b Gross sales price for all assets on line 6a 83,554
7 Capital gain net income (from Part IV, line 2)... 8,840
8 Net short-term capital gain......... 2,231
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 16,599 16,599 9,990
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 750 750    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 10 10    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 4,424 4,424    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,184 5,184   0
25 Contributions, gifts, grants paid........ 2,400 2,400
26 Total expenses and disbursements. Add lines 24 and 25 7,584 5,184   2,400
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,015
b Net investment income (if negative, enter -0-) 11,415
c Adjusted net income (if negative, enter -0-)... 9,990
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............   20,000 20,000
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 220,262 Click to see attachment227,881 255,562
c Investments—corporate bonds (attach schedule)........ 24,760    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 46,817 Click to see attachment53,593 53,592
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 291,839 301,474 329,154
Liabilities 17 Accounts payable and accrued expenses..........   750
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   750
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 291,839 300,724
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 291,839 300,724
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 291,839 301,474
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 291,839
2 Enter amount from Part I, line 27a..................... 2 9,015
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 300,854
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 130
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 300,724
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a 71 SHRS BANK OF AMERICA P 2010-05-14 2012-01-11
b 13 SHRS AT&T P 2008-06-18 2012-02-08
c 5 SHRS GOLDMAN SACHS P 2008-07-16 2012-03-21
d 2 SHRS APACHE CORP P 2008-07-30 2012-05-16
e 3 SHRS PPG INDUSTRIES P 2007-06-06 2012-07-25
12 SHRS TYCO INTERNATIONAL P 2011-11-16 2012-09-05
10 SHRS NETSCOUT SYSTEMS P 2011-08-25 2012-02-13
4 SHRS EBAY INC P 2010-04-22 2012-05-18
30 SHRS EBAY INC P 2010-04-22 2012-07-31
16 SHRS GRANITE REAL ESTATE P 2010-09-02 2012-09-27
35 SHRS BANK OF AMERICA P 2010-05-19 2012-01-11
9 SHRS AT&T P 2008-08-27 2012-02-08
7 SHRS LOCKHEED MARTIN P 2006-04-26 2012-03-07
7 SHRS APACHE CORP P 2009-10-16 2012-05-16
2 SHRS PPG INDUSTRIES P 2007-08-01 2012-07-25
38 SHRS WESTERN UNION CO P 2012-01-13 2012-09-26
5 SHRS NETSCOUT SYSTEMS P 2011-09-14 2012-02-13
9 SHRS ANNALY CAPITAL P 2008-10-20 2012-06-25
17 SHRS FAIR ISAAC & CO P 2007-11-30 2012-07-18
32 SHRS CHICOS FAS INC P 2012-02-08 2012-09-13
33 SHRS BANK OF AMERICA P 2010-06-09 2012-01-11
6 SHRS CHEVRON P 2007-02-07 2012-02-08
2 SHRS ORACLE CORP P 2006-09-06 2012-03-07
1 SHR IBM P 2007-12-19 2012-05-23
5 SHRS ASML HOLDINGS P 2011-08-10 2012-07-11
10 SHRS ABBOTT LABS P 2009-05-29 2012-10-10
17 SHRS NETSCOUT SYSTEMS P 2011-09-14 2012-02-14
19 SHRS ANNALY CAPITAL P 2009-04-21 2012-06-25
18 SHRS GRANITE REAL ESTATE P 2010-01-28 2012-07-20
34 SHRS CHICOS FAS INC P 2012-02-08 2012-09-14
22 SHARES BANK OF AMERICA P 2010-07-14 2012-01-11
4 SHRS CHEVRON P 2007-02-07 2012-02-14
20 SHRS ORACLE CORP P 2007-04-04 2012-03-07
2 SHRS IBM P 2010-06-23 2012-05-23
13 SHRS ASML HOLDINGS P 2011-08-17 2012-07-11
PENTAIR LTD P 2012-09-28 2012-09-28
23 SHRS NETSCOUT SYSTEMS P 2011-09-14 2012-02-27
5 SHRS ANNALY CAPITAL P 2010-03-30 2012-06-25
12 SHRS GRANITE REAL ESTATE P 2010-01-28 2012-07-25
30 SHRS INTERNATIONAL SPEEDWAY P 2007-11-30 2012-10-18
7 SHRS BECTON DICKINSON P 2009-12-22 2012-01-04
1 SHR CHEVRON P 2008-04-30 2012-02-14
8 SHRS PEPSICO INC P 2008-10-15 2012-03-14
12 SHRS MEDTRONIC INC P 2009-05-06 2012-05-02
6 SHRS BANK OF NEW YORK P 2006-08-14 2012-08-16
.5 SHR ADT CORPORATION P 2011-11-16 2012-09-28
6 SHRS NETSCOUT SYSTEMS P 2011-10-19 2012-02-27
20 SHRS CA INCORPORATED P 2007-11-30 2012-06-19
4 SHRS GRANITE REAL ESTATE P 2010-06-29 2012-07-25
15 SHRS INTERNATIONAL SPEEDWAY P 2007-11-30 2012-10-25
1 SHR BECTON DICKINSON P 2010-01-14 2012-01-04
5 SHRS HASBRO P 2009-06-10 2012-02-01
9 SHRS PEPSICO INC P 2009-07-01 2012-03-14
6 SHRS MEDTRONIC INC P 2009-08-19 2012-05-02
19 SHRS BANK OF NEW YORK P 2006-08-30 2012-08-16
8 SHRS ADT CORPORATION P 2011-11-16 2012-10-03
14 SHRS NETSCOUT SYSTEMS P 2011-10-19 2012-03-07
22 SHRS CA INCORPORATED P 2007-11-30 2019-06-20
12 SHRS CHICO FAS INC P 2010-08-13 2012-08-31
39 SHRS EATSON CORP P   2012-12-03
6 SHRS BECTON DICKINSON P 2010-01-14 2012-01-11
6 SHRS PEPSICO P 2008-10-15 2012-02-29
10 SHRS ABBOTT LABS P 2009-05-20 2012-04-11
8 SHRS MEDTRONIC INC P 2009-08-19 2012-05-30
4 SHRS BANK OF NEW YORK P 2008-04-09 2012-08-16
6 SHRS ADT CORPORTION P 2012-03-07 2012-10-03
15 SHRS NETSCOUT SYSTEMS P 2011-10-19 2012-03-08
49 SHRS EXCO RESOURCES P 2009-08-11 2012-06-20
1 SHR EBAY INC P 2010-04-22 2012-08-06
4 SHRS HASBRO P 2009-01-21 2012-01-19
5 SHRS PHILIP MORRIS INTL P 2007-04-10 2012-02-29
7 SHRS AIR PRODUCTS P 2010-04-14 2012-04-18
9 SHRS MEDTRONIC INC P 2009-09-02 2012-05-30
4 SHRS NORTHROP GRUMMAN P 2008-06-11 2012-08-22
6 SHRS PENTAIR LTD P   2012-10-03
26 SHRS CA INCORPORATED P 2007-11-30 2012-05-03
17 SHRS EXCO RESOURCES P 2009-08-12 2012-06-20
10 SHRS EBAY INC P 2010-05-07 2012-08-06
15 SHRS HASBRO P 2009-06-10 2012-01-19
13 SHRS HASBRO P 2011-06-01 2012-02-01
13 SHRS MEDTRONIC INC P 2009-04-29 2012-04-11
4 SHRS PHILIP MORRIS P 2007-04-10 2012-05-23
4 SHRS NORTHROP GRUMMAN P 2009-03-24 2012-08-22
AMERICAN GENERAL NOTE P 2006-05-02 2012-10-01
48 SHRS CHICOS FAS INC P 2008-10-06 2012-05-04
33 SHRS EXCO RESOURCES P 2009-08-14 2012-06-20
13 SHRS EBAY INC P 2010-05-07 2012-08-08
2 SHRS STANLEY BLACK & DECKER P 2010-06-30 2012-01-19
3 SHRS HASBRO P 2011-06-01 2012-02-22
3 SHRS MEDTRONIC INC P 2009-05-06 2012-04-11
10 SHRS PNC FINANCAL SERVICES P 2011-05-11 2012-05-16
7 SHRS ORACLE CORP P 2007-04-04 2012-08-08
42 SHRS CA INC P 2007-11-30 2012-01-27
6 SHRS CHINCO FAS INC P 2008-10-06 2012-05-25
40 SHRS EXCO RESOURCES P 2010-07-26 2012-06-20
15 SHRS FAIR ISAAC & CO P 2007-11-30 2012-08-03
7 SHRS STANLEY BLACK & DECKER P 2010-08-11 2012-01-19
13 SHRS HASBRO P 2011-08-17 2012-02-22
22 SHRS ALTRIA GROUP P 2011-09-19 2012-04-04
5 SHRS MEDTRONIC INC P 2009-09-02 2012-06-13
11 SHRS ORACLE CORP P 2008-02-06 2012-08-08
10 SHRS FAIR ISAAC & CO P 2007-11-30 2012-01-23
51 SHRS CHINCO FAS INC P 2008-10-07 2012-05-25
10 SHRS EXCO RESOURCES P 2009-02-26 2012-06-19
15 SHRS GRANITE REAL ESTATE P 2010-06-29 2012-08-08
7 SHRS BECTON DICKINSON P 2011-02-16 2012-01-11
15 SHRS HASBRO P 2011-09-14 2012-02-22
1 SHR ALTRIA GROUP P 2011-09-28 2012-04-04
17 SHRS MEDTRONIC INC P 2010-08-18 2012-06-13
12 SHRS VIACOM INC P 2011-03-16 2012-08-08
7 SHRS FAIR ISAAC & CO P 2007-11-30 2012-01-24
8 SHRS CHINCO FAS INC P 2010-08-12 2012-05-25
6 SHRS EXCO RESOURCES P 2009-02-27 2012-06-19
14 SHRS GRANITE REAL ESTATE P 2010-06-29 2012-08-20
21 SHRS WALT DISNEY P 2011-10-12 2012-01-25
3 SHRS APACHE CORP P 2008-05-28 2012-03-21
21 SHRS ALTRIA GROUP P 2011-09-28 2012-04-11
11 SHRS TARGET CORP P 2011-01-12 2012-06-06
5 SHRS PPG INDUSTRIES P 2007-08-01 2012-09-12
11 SHRS FAIR ISAAC & CO P 2007-11-30 2012-01-26
20 SHRS EBAY INC P 2009-01-22 2012-05-10
38 SHRS EXCO RESOURCES P 2011-07-27 2012-06-20
3 SHRS GRANITE REAL ESTATE P 2010-09-02 2012-08-20
14 SHRS AT&T P 2008-02-06 2012-02-03
4 SHRS APACHE CORP P 2008-07-30 2012-03-21
1 SHR AIR PRODUCTS P 2010-04-14 2012-05-09
13 SHRS ASML HOLDINGS P 2011-08-10 2012-06-20
9 SHRS TARGET CORPORATION P 2011-01-12 2012-09-12
18 SHRS NETSCOUT SYSTEMS P 2011-08-25 2012-01-20
9 SHRS EBAY INC P 2010-01-15 2012-05-10
22 SHRS CHICO FAS INC P 2010-08-12 2012-07-27
39 SHRS CHICO FAS INC P 2012-02-08 2012-08-31
6 SHRS AT&T P 2008-06-18 2012-02-03
1 SHR GOLDMAN SACHS P 2008-07-02 2012-03-21
7 SHRS AIR PRODUCTS P 2010-04-28 2012-05-09
11 SHRS ACCENTURE PLC P 2008-04-02 2012-07-05
8 SHRS UNITED TECHNOLOGIES CORP P 2006-04-26 2012-09-18
8 SHRS NETSCOUT SYSTEMS P 2011-08-25 2012-01-20
11 SHRS EBAY INC P 2010-01-15 2012-05-18
23 SHRS CHICO FAS INC P 2010-08-13 2012-07-27
11 SHRS FAIR ISAAC & CO P 2007-11-30 2012-09-17
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 481   1,158 -677
b 391   460 -69
c 624   831 -207
d 166   223 -57
e 324   227 97
671   570 101
220   122 98
156   97 59
1,344   728 616
584   179 405
237   564 -327
271   281 -10
614   529 85
580   718 -138
216   154 62
699   717 -18
110   61 49
154   114 40
752   626 126
610   370 240
224   507 -283
638   444 194
60   31 29
193   107 86
257   167 90
702   435 267
348   209 139
326   254 72
641   215 426
649   394 255
149   340 -191
425   295 130
598   370 228
387   260 127
669   454 215
43     43
509   283 226
86   85 1
418   143 275
791   1,272 -481
512   545 -33
106   96 10
514   433 81
459   385 74
133   215 -82
19   15 4
133   79 54
533   488 45
139   51 88
385   636 -251
73   77 -4
176   130 46
578   508 70
230   222 8
421   649 -228
318   232 86
291   185 106
584   537 47
225   107 118
2,024   1,922 102
448   460 -12
377   325 52
598   435 163
295   296 -1
89   174 -85
238   218 20
314   198 116
337   652 -315
45   24 21
131   106 25
420   245 175
624   529 95
331   344 -13
275   260 15
267   345 -78
695   634 61
117   223 -106
448   216 232
493   391 102
459   600 -141
487   406 81
337   196 141
275   151 124
25,000   24,760 240
728   213 515
227   440 -213
585   281 304
143   102 41
104   138 -34
112   96 16
634   636 -2
218   129 89
1,061   1,025 36
91   27 64
275   592 -317
662   552 110
501   391 110
449   492 -43
685   592 93
188   191 -3
343   218 125
376   368 8
776   214 562
726   364 362
535   190 345
523   563 -40
518   546 -28
31   26 5
638   618 20
588   525 63
265   258 7
122   71 51
435   204 231
502   177 325
828   713 115
311   404 -93
656   556 100
631   611 20
579   385 194
430   405 25
826   235 591
261   605 -344
108   33 75
419   519 -100
415   447 -32
85   75 10
656   435 221
578   500 78
377   219 158
372   201 171
333   196 137
733   451 282
180   213 -33
125   177 -52
592   542 50
665   394 271
651   511 140
161   98 63
428   246 182
348   205 143
495   405 90
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       -677
b       -69
c       -207
d       -57
e       97
      101
      98
      59
      616
      405
      -327
      -10
      85
      -138
      62
      -18
      49
      40
      126
      240
      -283
      194
      29
      86
      90
      267
      139
      72
      426
      255
      -191
      130
      228
      127
      215
      43
      226
      1
      275
      -481
      -33
      10
      81
      74
      -82
      4
      54
      45
      88
      -251
      -4
      46
      70
      8
      -228
      86
      106
      47
      118
      102
      -12
      52
      163
      -1
      -85
      20
      116
      -315
      21
      25
      175
      95
      -13
      15
      -78
      61
      -106
      232
      102
      -141
      81
      141
      124
      240
      515
      -213
      304
      41
      -34
      16
      -2
      89
      36
      64
      -317
      110
      110
      -43
      93
      -3
      125
      8
      562
      362
      345
      -40
      -28
      5
      20
      63
      7
      51
      231
      325
      115
      -93
      100
      20
      194
      25
      591
      -344
      75
      -100
      -32
      10
      221
      78
      158
      171
      137
      282
      -33
      -52
      50
      271
      140
      63
      182
      143
      90
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 8,840
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 2,231
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 280 313,487 0.000893
2010 6,700 280,222 0.023910
2009 7,510 238,264 0.031520
2008 20,855 224,904 0.092728
2007   348,314  
2 Total of line 1, column (d) ...................... 2 0.149051
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.029810
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 317,949
5 Multiply line 4 by line 3....................... 5 9,478
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 114
7 Add lines 5 and 6......................... 7 9,592
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,400
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 228
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 228
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 228
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 228
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARY CADIEUX Telephone no.bullet (865) 296-1246
    Located atbullet3824 COMPASS POINTELOUISVILLETN ZIP+4bullet37777
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) 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)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    ROBERT D CADIEUXClick to see attachment TRUSTEE
    1.00
    0 0 0
    3824 COMPASS POINTE DR
    LOUISVILLE,TN37777
    MARY MARTIN CADIEUXClick to see attachment TRUSTEE
    1.00
    0 0 0
    3824 COMPASS POINTE DR
    LOUISVILLE,TN37777
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    321,253
    b
    Average of monthly cash balances.......................
    1b
    1,538
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    322,791
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    322,791
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,842
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    317,949
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    15,897
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    15,897
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    228
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    228
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    15,669
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    15,669
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    15,669
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,400
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,400
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,400
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2011
    (c)
    2011
    (d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 15,669
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 1,283
    b From 2008....... 20,855
    c From 2009....... 7,510
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e......... 29,648
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 2,400
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2012 distributable amount..... 2,400
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012. 13,269 13,269
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 16,379
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......
    16,379
    10 Analysis of line 9:
    a Excess from 2008.... 8,869
    b Excess from 2009.... 7,510
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERT CADIEUX
    MARY MARTIN CADIEUX
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    NA
    bThe form in which applications should be submitted and information and materials they should include:
    NO APPLICATION NECESSARY
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    EAST TN PUBLIC BROADCASTING
    1611 E MAGNOLIA AVE
    KNOXVILLE,TN37917
    N/A   SOCIAL 200
    YOUNG LIFE
    PO BOX 520
    COLORADO SPRINGS,CO80901
    N/A   SOCIAL 200
    ILLINOIS INSITUTE OF TECHNOLOGY
    3300 SOUTH FEDERAL STREET
    CHICAGO,IL60616
    N/A   SCIENTIFIC 2,000
    Total .................................bullet 3a 2,400
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 1,354  
    4 Dividends and interest from securities....     14 6,405  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 8,840  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   16,599  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1316,599
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 750 750    

    TY 2012 CompensationExplanation
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Person Name Explanation
    ROBERT D CADIEUX  
    MARY MARTIN CADIEUX  

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN GENERAL    

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY INVESTMENTS 227,881 255,562

    TY 2012 InvestmentsOtherSchedule2
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MONEY MARKET FUNDS AT COST 53,593 53,592

    TY 2012 OtherDecreasesSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Description Amount
    PRIOR YEAR FEDERAL TAX 130


    TY 2012 OtherExpensesSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    POSTAGE 5 5    
    MANAGEMENT FEES 4,419 4,419    


    TY 2012 TaxesSchedule
    Name:
    CADIEUX MARTIN FOUNDATION
    EIN: 68-6121768
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 10 10