El Paso Corporate Foundation in Houston, 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
| El Paso Corporate Foundation | |
| Employer Identification Number (EIN) | 742638185 |
| Name of Organization | El Paso Corporate Foundation |
| In Care of Name | Vicki Portwood |
| Address | PO BOX 2511, Houston, TX 77252-2511 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $382,040 |
| Amount of Income | $226,130 |
| Form 990 Revenue Amount | $100,209 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $100,209 | $4,028 | $0 | |
| Contributions, gifts, grants, etc., received | $100,000 | |||
| Interest on savings and temporary cash investments | $17 | |||
| Dividends and interest from securities | $192 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $90,000 | $0 | $0 | $100,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $-10,000 | $0 | $0 | |
| Contributions, gifts, grants paid | $100,000 | |||
| Excess of revenue over expenses and disbursements | $10,209 | |||
| Net investment income | $4,028 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $393,014 | $393,014 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $393,014 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $393,014 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $81 |
| Total credits and payments | $1,158 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,158 |
| 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 | $1,077 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $399,981 |
| Net value of noncharitable-use assets | $393,980 |
| Minimum investment return | $19,699 |
| Distributable Amount (for 2011) | |
| Distributable amount | $19,618 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $19,618 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | El Paso Chapter Of Credit Unions | 9983 Kenworthy, El Paso, TX 79924 | TX | 1980-07 | $58,570 |
| 2 | El Paso Chapter American Institute Of Architects | PO BOX 3520, El Paso, TX 79923 | TX | 1986-07 | $44,980 |
| 3 | El Paso Child Guidance Center Inc | 2701 E Yandell Dr, El Paso, TX 79903-3726 | TX | 1955-08 | $748,040 |
| 4 | El Paso Children Day Care | 4171 N Mesa B 201, El Paso, TX 79922 | TX | 1969-02 | $15,994 |
| 5 | El Paso Childrens Hospital Corporation | 4845 Alameda Ave, El Paso, TX 79905-2705 | TX | 2009-03 | $90,534,948 |
| 6 | El Paso Coalition For The Homeless | 6044 Gateway Blvd E Ste 211, El Paso, TX 79905-2052 | TX | 2003-10 | $280,229 |
| 7 | El Paso Collaborative For Community And Economic Development | 10935 Ben Crenshaw Dr Ste 200, El Paso, TX 79935-3039 | TX | 2000-11 | $8,385,622 |
| 8 | El Paso Community Action Program Project Bravo Inc | PO BOX 3445, El Paso, TX 79923-3445 | TX | 1965-07 | $10,939,537 |
| 9 | El Paso Community College Foundation | PO BOX 20500, El Paso, TX 79998-0500 | TX | 1999-03 | $550,455 |
| 10 | El Paso Community Mhmr, Emergence Health Network | 1600 Montana Ave, El Paso, TX 79902-5622 | TX | 1979-07 | $43,504,707 |
| 11 | El Paso Corporate Foundation | PO BOX 2511, Houston, TX 77252-2511 | TX | 2004-08 | $226,130 |
| 12 | El Paso Council For International | 279 Shadow Mountain Dr 211, El Paso, TX 79912-4707 | TX | 1967-03 | $27,138 |
| 13 | El Paso Country Day School Inc | 220 E Cliff Dr, El Paso, TX 79902-4123 | TX | 2014-04 | $476,583 |
| 14 | El Paso Counts | 521 Texas, El Paso, TX 79901 | TX | 2005-12 | $0 |
| 15 | El Paso County Farm Bureau | PO BOX 17955, El Paso, TX 79917-7955 | TX | 1955-10 | $65,587 |
| 16 | El Paso County Historical Society Inc | 603 W Yandell Dr, El Paso, TX 79902-3835 | TX | 1972-04 | $138,594 |
| 17 | El Paso County Livestock Association | PO BOX 1154, Clint, TX 79836-1154 | TX | 1990-10 | $67,398 |
| 18 | El Paso County Medical Society | 1301 Montana Ave, El Paso, TX 79902-5530 | TX | 1967-11 | $249,863 |
| 19 | El Paso County Medical Society Foundation | 1301 Montana Ave, El Paso, TX 79902-5530 | TX | 1969-04 | $1 |
| 20 | El Paso County Salute To Education | 124 W Castellano Dr Ste 202, El Paso, TX 79912-6139 | TX | 1999-09 | $476 |
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