Coleman Foundation in San Antonio, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Coleman Foundation | |
| Employer Identification Number (EIN) | 742610014 |
| Name of Organization | Coleman Foundation |
| In Care of Name | Bobby W Coleman |
| Address | 108 W Kings Hwy, San Antonio, TX 78212-2962 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $34,524 |
| Amount of Income | $53,661 |
| Form 990 Revenue Amount | $7,003 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $7,865 | $7,865 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,227 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,638 | |||
| Total expenses and disbursements | $45,193 | $1,655 | $0 | $43,450 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,743 | $1,655 | $0 | |
| Contributions, gifts, grants paid | $43,450 | |||
| Excess of revenue over expenses and disbursements | $-37,328 | |||
| Net investment income | $6,210 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $34,524 | $36,913 |
| Cash - non-interest-bearing | $6,897 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $27,627 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $34,524 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,638 |
| Net capital loss | $0 |
| 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 | $124 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $124 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| 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? | No |
| 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 | $78,489 |
| Net value of noncharitable-use assets | $77,320 |
| Minimum investment return | $3,866 |
| Distributable Amount (for 2012) | |
| Distributable amount | $3,742 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $3,742 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Colburn Pledge Music Scholarship Foundation | 407 Rio Seco St, San Antonio, TX 78232-3821 | TX | 1985-10 | $3,892 |
| 2 | Coldspring Area Public Library Inc | PO BOX 1756, Coldspring, TX 77331-1756 | TX | 1986-04 | $46,604 |
| 3 | Coldspring Chamber Of Commerce Of Coldspring Texas, Coldspring San Jacinto County Chamber Of Commerce Coldspring Chamber Of Commerce | Po Box 980, Coldspring, TX 77331 | TX | 1957-08 | $35,219 |
| 4 | Coldspring Volunteer Fire Department | P O Box 435, Coldspring, TX 77331 | TX | 2006-05 | $47,809 |
| 5 | Colegio Biblico | 264 N Brazos St, Eagle Pass, TX 78852-5008 | TX | 1950-07 | $1,037,055 |
| 6 | Coleman Chamber Of Commerce | PO BOX 796, Coleman, TX 76834-0796 | TX | 1945-06 | $130,978 |
| 7 | Coleman County Electric Cooperative Inc | PO BOX 860, Coleman, TX 76834-0860 | TX | 1939-07 | $13,749,196 |
| 8 | Coleman County Farm Bureau | PO BOX 979, Coleman, TX 76834-0979 | TX | 1952-02 | $67,168 |
| 9 | Coleman County Telephone Cooperative Inc | PO BOX 608, Santa Anna, TX 76878-0608 | TX | 1960-01 | $4,822,715 |
| 10 | Coleman County Youth Activity Center | PO BOX 766, Coleman, TX 76834-0766 | TX | 2002-10 | $105,783 |
| 11 | Coleman Foundation | 108 W Kings Hwy, San Antonio, TX 78212-2962 | TX | 1991-10 | $53,661 |
| 12 | Coleman Housing Development Corporation | 605 W 2nd St, Coleman, TX 76834-4834 | TX | 1979-03 | $306,628 |
| 13 | Coleman Rodeo Association Incorporated | PO BOX 862, Coleman, TX 76834-0862 | TX | 1940-03 | $239,735 |
| 14 | Coleman Volunteer Fire Department | Po Box 828, Coleman, TX 76834 | TX | 2004-02 | $0 |
| 15 | Coleman Youth Recreation Association | Po Box 495, Coleman, TX 76834 | TX | 2009-08 | $0 |
| 16 | Colin Powell Elementary Parent Teacher Organization The Woodlands, Texas | 7332 Cochrans Crossing Dr, The Woodlands, TX 77381-6282 | TX | 1996-03 | $227,955 |
| 17 | Colins Hope | Pmb 147, Austin, TX 78746 | TX | 2009-04 | $217,396 |
| 18 | Colket Family Foundation | 1306 Merion Ct, Fairview, TX 75069-1961 | TX | 1999-03 | $93,029 |
| 19 | Collaborative Law Institute Of Texas | 5420 Lbj Freeway Suite 626, Dallas, TX 75240-2316 | TX | 2000-03 | $116,944 |
| 20 | Collage The Art For Cancer Network | 4899 Montrose Blvd Apt 1303, Houston, TX 77006-6169 | TX | 2007-08 | $67,054 |
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