Geneva Rogers Foundation In in Perryton, 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
| Geneva Rogers Foundation In | |
| Employer Identification Number (EIN) | 752428139 |
| Name of Organization | Geneva Rogers Foundation In |
| In Care of Name | Suzanne E Pointer |
| Address | PO BOX 1026, Perryton, TX 79070-1026 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $329,434 |
| Amount of Income | $114,967 |
| Form 990 Revenue Amount | $30,166 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets 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 | $30,166 | $30,166 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $10 | |||
| Dividends and interest from securities | $7,301 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $22,855 | |||
| Total expenses and disbursements | $75,981 | $7,860 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $31,560 | |||
| Total operating and administrative expenses | $45,384 | $7,860 | $0 | |
| Contributions, gifts, grants paid | $30,597 | |||
| Excess of revenue over expenses and disbursements | $-45,815 | |||
| Net investment income | $22,306 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $329,434 | $288,672 |
| 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 | $296,187 | |
| Other | $33,247 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $329,434 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $22,855 |
| 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 | $446 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $446 |
| 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 | $276,441 |
| Net value of noncharitable-use assets | $272,300 |
| Minimum investment return | $13,615 |
| Distributable Amount (for 2011) | |
| Distributable amount | $13,169 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $13,169 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $13,169 |
| 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 | Genesis Corner House | 308 W 28th St, Bryan, TX 77803-6921 | TX | 2004-05 | $324,106 |
| 2 | Genesis Education Foundation | 8910 Walworth Ct, Houston, TX 77088-1415 | TX | 1999-10 | $1,000 |
| 3 | Genesis Full Life Child Development And Learning Center Inc | 15549 Toepperwein Rd, San Antonio, TX 78233-3991 | TX | 2002-07 | $1 |
| 4 | Genesis House | PO BOX 337, Pampa, TX 79066-0337 | TX | 1972-04 | $372,857 |
| 5 | Genesis Place | PO BOX 4866, Wichita Falls, TX 76308-0866 | TX | 1999-07 | $1,157,197 |
| 6 | Genesis Schools | 3800 Main St Ste E, Dallas, TX 75226-1281 | TX | 1996-06 | $7,283,749 |
| 7 | Genesis Soccer Club Inc | 206 Fairway Meadows Dr, Garland, TX 75044-5062 | TX | 1990-04 | $170,401 |
| 8 | Genesis Tabernacle Of Love | 2100 Avenue M, Rosenberg, TX 77471-3547 | TX | 2000-03 | $80,426 |
| 9 | Genesys Works | 14400 Memorial Dr Ste 200, Houston, TX 77079-6747 | TX | 2010-02 | $4,307,146 |
| 10 | Genetics Research Trust Reuben Matalon Ttee | 3707 Emerald Falls Dr, Houston, TX 77059 | TX | 1994-08 | $1,718 |
| 11 | Geneva Rogers Foundation In | PO BOX 1026, Perryton, TX 79070-1026 | TX | 1992-07 | $114,967 |
| 12 | Geneva School Of Boerne | 113 Cascade Caverns Rd, Boerne, TX 78015-8312 | TX | 1999-06 | $6,172,738 |
| 13 | Genevieve Power Stevenson Trust Prosperity Bank Trustee | 101 S Main St, Victoria, TX 77901 | TX | 1971-03 | $2,988 |
| 14 | Genevieve And Ward Orsinger Foundation | PO BOX 90987, San Antonio, TX 78209-9094 | TX | 1997-06 | $4,038,466 |
| 15 | Gente Ayudando Gente S A | 14107 Swiss Hill Dr, Houston, TX 77077-1027 | TX | 2003-01 | $850 |
| 16 | Gentenet Inc | 301 Mexico Blvd Ste F1, Brownsville, TX 78520-4159 | TX | 2007-03 | $1,200 |
| 17 | Gentle Thunder Inc | 15206 Gebron Dr, Austin, TX 78734-6306 | TX | 1998-04 | $28,121 |
| 18 | Gentle Touch Christian Academy | 980 Fm 1092 Rd, Missouri City, TX 77459-1536 | TX | 1997-06 | $366,412 |
| 19 | Greater Purpose Youth Center | 1522 Shawnee Blvd, Tyler, TX 75702-2729 | TX | 2002-10 | $37,170 |
| 20 | Gentry Ptso | 1919 E Archer Road, Baytown, TX 77521 | TX | 2006-02 | $44,856 |
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