Beau Theriot Comanche Canyon Ranch Preserve Inc in Austin, Texas (TX)

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Beau Theriot Comanche Canyon Ranch Preserve Inc
Employer Identification Number (EIN)201991645
Name of OrganizationBeau Theriot Comanche Canyon Ranch Preserve Inc
In Care of NameMike Farley
Address6535 Comanche Trl, Austin, TX 78732-1207
SubsectionCharitable Organization
Ruling Date01/2005
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$8,470,710
Amount of Income$70,358
Form 990 Revenue Amount$29,490
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2013: $70,358 (it was $42,848 in 2012)
This organization: 

 $70,358
Other organizations performing similar types of work: 

 $74,814

Assets in 2013: $8,470,710 (it was $8,461,678 in 2012)
Beau Theriot Comanche Canyon Ranch Preserve Inc: 

 $8,470,710
Other organizations performing similar types of work: 

 $178,223

Expenses in 2013: $61,327
Beau Theriot Comanche Canyon Ranch Preserve Inc: 

 $61,327
Other organizations performing similar types of work: 

 $51,238

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 97.1%

Financial snapshot ($)

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$70,358$0$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$70,358
Total expenses and disbursements$61,327$0$0$61,146
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$7,500
Interest$0
Depreciation$181
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$61,327$0$61,146
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$9,031
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$8,469,787$8,471,308$8,461,678$8,463,379$8,470,710$8,472,592
Cash - non-interest-bearing$11,252$3,323$12,536
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$8,469,787$8,461,678$8,470,710
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
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?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
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?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above 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?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year 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?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
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 this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
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?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0
Net value of noncharitable-use assets$0$0
Minimum investment return$0$0$0
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$61,146$50,776$53,196$37,705$202,823
Value of all assets$8,472,592$8,463,379$8,471,308$8,495,013$33,902,292
Value of assets qualifying under section 4942(j)(3)(B)(i)$8,472,592$8,463,379$8,471,308$8,495,013$33,902,292
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United States Endowment Forforestry And Communities Inc908 E North St, Greenville, SC 29601-3104SC2007-02$241,169,897
2Texas Agricultural Land TrustPO BOX 6152, San Antonio, TX 78209-0152TX2007-12$599,517
3Texas Land Trust CouncilPO BOX 29232, Austin, TX 78755-6232TX2003-07$255,719
4Texas Cave Conservancy201 S Lakeline Blvd Ste 601, Cedar Park, TX 78613-2747TX1995-02$77,450
5Alliance For Conservation Easements14781 Memorial Dr, Houston, TX 77079-5210TX2014-03$14,001
6Lower Brazos River Conservancy5005 Riverway Dr Ste 500, Houston, TX 77056TX2013-08$5,000
7Arrowhead Creek Nature ParkPo Box 1802, Whitney, TX 76692TX2003-08$0
8Big Bend Trails AlliancePO BOX 14, Terlingua, TX 79852-0014TX2003-09$0
9Big Thicket Natural Heritage TrustP O Box 1049, Kountze, TX 77625TX2001-06$0
10Chinati Ixtlan Cultural And Land Conservancy28175 Countryside Dr, New Braunfels, TX 78132-3612TX2015-03$0
11Coastal Bay Watch Foundation IncPO BOX 2903, S Padre Isle, TX 78597-2903TX2004-12$0
12Coastal Bend Conservancy1305 N Shoreline Blvd Suite 205, Corpus Christi, TX 78401TX2002-08$0
13Eagles Nest GroupPO BOX 728, Emory, TX 75440-0728TX2002-04$0
14East Texas Gardens Arboretum And Conservation IncPo Box 3563, Longview, TX 75606TX2005-09$0
15Ecos Foundation International8 Palo Pinto Path, Wimberley, TX 78676-3610TX1999-08$0
16Friends Of Tandy Hills Natural Area IncPo Box 470041, Fort Worth, TX 76147TX2009-01$0
17Friends Of The Geoffrey A Sweeney Environmental Education Center7071 Fm 2101, Quinlan, TX 75474-4434TX2002-09$0
18Innercity Innovations Inc14858 Easingwold Dr, Houston, TX 77015TX2012-08$0
19Keep Santa Fe BeautifulPo Box 950, Santa Fe, TX 77510TX2003-10$0
20Lower Colorado River Valley FederationPO BOX 106, Bay City, TX 77404-0106TX1999-03$0
Number of organizations performing similar types of work
Alaska10
Alabama8
Arkansas12
Arizona28
California174
Colorado52
Connecticut34
District of Columbia6
Delaware3
Florida43
Georgia36
Hawaii19
Iowa9
Idaho17
Illinois25
Indiana17
Kansas5
Kentucky14
Louisiana12
Massachusetts63
Maryland32
Maine24
Michigan37
Minnesota12
Missouri12
Mississippi9
Montana26
North Carolina29
North Dakota2
Nebraska8
New Hampshire10
New Jersey22
New Mexico23
Nevada14
New York66
Ohio38
Oklahoma5
Oregon38
Pennsylvania52
Rhode Island10
South Carolina14
South Dakota3
Tennessee12
Texas45
Utah17
Virginia27
Vermont13
Washington45
Wisconsin37
West Virginia9
Wyoming11
International6
Total1,295

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