Harkins Sweeney Family 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
| Harkins Sweeney Family Foundation | |
| Employer Identification Number (EIN) | 800422176 |
| Name of Organization | Harkins Sweeney Family Foundation |
| Address | 12418 Broken Arrow St, Houston, TX 77024-4920 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $333,153 |
| Amount of Income | $214,326 |
| Form 990 Revenue Amount | $27,255 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
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 | $27,255 | $27,255 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,582 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $233 | |||
| Other | $12,440 | |||
| Total expenses and disbursements | $27,450 | $511 | $0 | $25,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,450 | $511 | $0 | |
| Contributions, gifts, grants paid | $25,000 | |||
| Excess of revenue over expenses and disbursements | $-195 | |||
| Net investment income | $26,744 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $337,534 | $393,617 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $10,389 | |
| Investments-corporate stock | $132,637 | |
| Investments-corporate bonds | $60,276 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $46,593 | |
| Other | $87,639 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $337,534 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $12,440 |
| 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 | $267 |
| Total credits and payments | $485 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $485 |
| 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 |
| Tax due | $0 |
| Overpayment | $218 |
| Amount to be credited to 2013 estimated tax | $218 |
| 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 | $389,977 |
| Net value of noncharitable-use assets | $384,120 |
| Minimum investment return | $19,206 |
| Distributable Amount (for 2012) | |
| Distributable amount | $18,939 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $18,939 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Allegro Organizational Solutions Inc in Houston, TX
|
|
Looking To New Horizons in Houston, TX
|
|
Iraqi Community Of Houston in Houston, TX
|
Helping Hands Charity in Houston, TX
 |
|
Ezekiel Ez Care Home Inc in Houston, TX
|
|
Texas Garden Clubs Inc, Lakewood Forest Garden Club in Houston, TX
|
| The Nigerian Foundation in Houston, TX |
|
Tex Us Too Inc in Houston, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Guyer High School Athletics Boosterclub Inc | 7501 Teasley Ln, Denton, TX 76210-2053 | TX | 2009-11 | $216,575 |
| 2 | H I S Company Inc, H I S Players | 9522 Landry Blvd, Spring, TX 77379-3810 | TX | 2009-08 | $2,902 |
| 3 | Ha Shomer | 4911 Bobcat Run, Austin, TX 78731 | TX | 2003-07 | $3,283 |
| 4 | Hainesville Volunteer Fire Department Inc | PO BOX 1145, Quitman, TX 75783-1145 | TX | 2005-02 | $75,595 |
| 5 | Hallelujah Foundation Inc | 12042 Blanco Road, San Antonio, TX 78216-5440 | TX | 2009-06 | $44,500 |
| 6 | Halo House Foundation | 4007 Tartan Ln, Houston, TX 77025-2918 | TX | 2010-03 | $658,439 |
| 7 | Haltom City Girls Softball Associat Ion | 3641 Cheryl St, Haltom City, TX 76117-3002 | TX | 2010-04 | $40,505 |
| 8 | Hank Inc | 450 County Road 246, Hondo, TX 78861-6467 | TX | 2010-04 | $44,451 |
| 9 | Hannon House Inc | 503 Little Creek Trl, Oak Leaf, TX 75154-3977 | TX | 2000-06 | $23,632 |
| 10 | Rise And Shine Ministries | 3325 Junction Hwy, Ingram, TX 78025-3267 | TX | 2010-05 | $370,655 |
| 11 | Harkins Sweeney Family Foundation | 12418 Broken Arrow St, Houston, TX 77024-4920 | TX | 2009-07 | $214,326 |
| 12 | Harmony Community Development Corporation | 6808 Pastor Bailey Dr, Dallas, TX 75237-2602 | TX | 2009-04 | $188,309 |
| 13 | Harper Isd Parent Teacher Organization Inc | Po Box 68, Harper, TX 78631 | TX | 2010-03 | $85,389 |
| 14 | Harris County Clinical Services Inc | 2801 Via Fortuna Ste 500, Austin, TX 78746-7573 | TX | 2010-06 | $258,669,147 |
| 15 | Harris County Domestic Violence Coordinating Council | Po Box 3488, Pasadena, TX 77501 | TX | 1997-07 | $295,296 |
| 16 | Harry And Rubye Gaston Foundation | 6082 Cr 308, Caldwell, TX 77836 | TX | 2005-05 | $1 |
| 17 | Haven Health Clinics | 1 Medical Dr, Amarillo, TX 79106-4137 | TX | 1970-05 | $2,044,848 |
| 18 | Hawkins Cemetery Assocation | 1820 Norwood Lane, Arlington, TX 76013 | TX | 2011-01 | $0 |
| 19 | Hc Events Inc | 1001 Preston St Ste 911, Houston, TX 77002-1817 | TX | 2010-08 | $74,928 |
| 20 | Healing American Heroes Inc | 1900 Hunters Trl, Round Rock, TX 78681-1958 | TX | 2010-07 | $2,502,014 |
Organization representatives - add corrected or new information about Harkins Sweeney Family Foundation »
Non-representatives - add comments about Harkins Sweeney Family Foundation»