Tate Family Foundation, Tate Lawrence J Ttee in Little Rock, Arkansas (AR)

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Tate Family Foundation, Tate Lawrence J Ttee
Employer Identification Number (EIN)716185232
Name of OrganizationTate Family Foundation
Secondary NameTate Lawrence J Ttee
In Care of NameLawrence J Tate
Address5425 Ridgefield Ln, Little Rock, AR 72223-9728
SubsectionCharitable Organization
Ruling Date11/2001
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$224,003
Amount of Income$108,753
Form 990 Revenue Amount$13,260
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2013: $108,753 (it was $13,260 in 2012)
Tate Family Foundation, Tate Lawrence J Ttee: 

 $108,753
Other organizations performing similar types of work: 

 $90,224

Assets in 2013: $224,003 (it was $243,395 in 2012)
This organization: 

 $224,003
Other organizations performing similar types of work: 

 $323,888

Financial snapshot ($)

Revenue for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$13,260$4,658$0
Contributions, gifts, grants, etc., received$13,062
Interest on savings and temporary cash investments$1
Dividends and interest from securities$4,657
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$1,420$1,406$0$0
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$1,420$1,406$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$11,840
Net investment income$3,252
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$243,395$225,798
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$224,444
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other$18,951
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$243,395
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$0
Net capital loss$-4,460
Excise Tax Based on Investment Income (for 2012)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$65
Total credits and payments$176
2012 estimated tax payments and 2011 overpayment credited to 2012$176
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$111
Amount to be credited to 2013 estimated tax$111
Statements Regarding Activities (for 2012)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012?Yes
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2012)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$211,430
Net value of noncharitable-use assets$208,260
Minimum investment return$10,413
Distributable Amount (for 2012)
Distributable amount$10,348
Undistributed Income (for 2012)
Distributable amount for 2012$10,348
Undistributed income for 2012. This amount must be distributed in 2013$10,348
Private Operating Foundations (for 2012)
2012201120102009Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Willard And Pat Walker Charitable Foundation IncPO BOX 10500, Fayetteville, AR 72703-0043AR2004-02$39,299,210
2Dale E And Janice Davis Johnston Family Foundation33 Woodberry Rd, Little Rock, AR 72212-2743AR2012-03$1,006,934
3Yupo And Susan Chan Charitable Tr, Yupo Chan Ttee5313 Scenic Dr, Little Rock, AR 72207-1920AR2013-03$600,016
4Tim And Peggy Farrell Fund Inc2501 N Fillmore St, Little Rock, AR 72207-3614AR2004-07$315,898
5Sheridan Garrison Foundation605 W Dickson St Ste 201, Fayetteville, AR 72701-5167AR2005-09$136,640
6Tate Family Foundation, Tate Lawrence J Ttee5425 Ridgefield Ln, Little Rock, AR 72223-9728AR2001-11$108,753
7The@carmen Lehman Charitable Foundation IncPO BOX 489, Rogers, AR 72757-0489AR2004-10$69,450
8The Wallace W Andjama M Fowler Charitable Foundation139 Southwest Dr, Jonesboro, AR 72401-5828AR1999-03$49,666
9Williamson Fam Char Foundation Tr, Williamson Mark V TteePO BOX 7503, Little Rock, AR 72217-7503AR2000-11$39,481
10Shirley & Howard Boykin Family Foundation13715 Eagle Hawk Dr, Little Rock, AR 72206-4903AR2004-03$23,783
11Shipka CorporationPO BOX 1648, Little Rock, AR 72203-1648AR2001-02$15,148
12Jackson T Stephens Charitable Trust For ArtPO BOX 3507, Little Rock, AR 72203-3507AR2012-06$10,001
13Thomas And Natalie Garrison Foundation Inc605 W Dickson St Ste 201, Fayetteville, AR 72701-5167AR2005-04$7,959
14Trey Homra Memorial Scholarship Tr, Leech David Ttee2006 Hemme Rd, Stuttgart, AR 72160-2957AR2001-08$7,081
15Pippen Foundation5125 Lee Ave, Little Rock, AR 72205-3642AR2012-04$5,093
16Veda Pruett Beard & Jay Palmer Beard Charitable Foundation2204 Brownsville Rd, Greers Ferry, AR 72067-8917AR2001-04$4,235
17The Gary L Eubanks Charitable Foundation Inc708 W 2nd St, Little Rock, AR 72201-2210AR2002-09$728
18William P Garrison Charitable Foundation, Garrison William P Ttee605 W Dickson St Ste 201, Fayetteville, AR 72701-5167AR2006-10$261
19Eternal Treasures Foundation, Leslie L Smith TteePO BOX 764, N Little Rock, AR 72115-0764AR2013-02$32
20J And K Knox18 Bosque Way, Hot Springs, AR 71909-7751AR2008-02$1
Number of organizations performing similar types of work
Alaska8
Alabama189
Arkansas76
Arizona255
California2,264
Colorado383
Connecticut378
District of Columbia99
Delaware361
Florida1,391
Georgia433
Hawaii77
Iowa135
Idaho68
Illinois994
Indiana243
Kansas142
Kentucky137
Louisiana125
Massachusetts669
Maryland413
Maine64
Michigan535
Minnesota313
Missouri300
Mississippi54
Montana57
North Carolina473
North Dakota13
Nebraska122
New Hampshire63
New Jersey816
New Mexico71
Nevada180
New York2,349
Ohio614
Oklahoma216
Oregon176
Pennsylvania999
Rhode Island165
South Carolina127
South Dakota31
Tennessee177
Texas1,160
Utah208
Virginia430
Vermont32
Washington355
Wisconsin341
West Virginia44
Wyoming59
International32
Total19,416

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