Matilda & Jack Dow Foundation in Dallas, 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
| Matilda & Jack Dow Foundation | |
| Employer Identification Number (EIN) | 916268970 |
| Name of Organization | Matilda & Jack Dow Foundation |
| Address | PO BOX 831041, Dallas, TX 75283-1041 |
| Subsection | Charitable Organization |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Tax Period | 08/2012 |
| Assets | $1 to $9,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,043 |
| Amount of Income | $887,781 |
| Form 990 Revenue Amount | $19,244 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $78,263 | $78,263 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $18,954 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $59,309 | |||
| Total expenses and disbursements | $747,860 | $2,978 | $0 | $744,564 |
| Compensation of officers, directors, trustees, etc. | $4,847 | |||
| Total operating and administrative expenses | $6,860 | $2,978 | $3,564 | |
| Contributions, gifts, grants paid | $741,000 | |||
| Excess of revenue over expenses and disbursements | $-669,597 | |||
| Net investment income | $75,285 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,043 | $7,142 |
| 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 | $7,043 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $7,043 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $59,309 |
| 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 | $753 |
| Total credits and payments | $328 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $328 |
| 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 | $425 |
| 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? | Yes |
| 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? | Yes |
| 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 | $298,865 |
| Net value of noncharitable-use assets | $294,380 |
| Minimum investment return | $14,719 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,966 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,966 |
| 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 | Matagorda Island Foundation Inc | 2450 Fondren Rd Ste 105, Houston, TX 77063-2320 | TX | 1999-07 | $1 |
| 2 | Matagorda Services Inc | PO BOX 1693, Bay City, TX 77404-1693 | TX | 1985-07 | $363,981 |
| 3 | Matagorda Volunteer Fire Deparment | PO BOX 70, Matagorda, TX 77457-0070 | TX | 1994-07 | $57,051 |
| 4 | Matagorda Waste Disposal & Water Supply Corp | PO BOX 196, Matagorda, TX 77457-0196 | TX | 1979-03 | $449,860 |
| 5 | Matamoros Childrens Home Inc | 4720 Lake Park Dr, Arlington, TX 76016-5361 | TX | 1995-06 | $1,064,597 |
| 6 | Matejek Family Foundation | 5001 Spring Valley Rd Ste 100e, Dallas, TX 75244-8240 | TX | 2008-09 | $775,031 |
| 7 | Mathis Clubs And Library | 103 Lamar St, Mathis, TX 78368-2441 | TX | 1967-03 | $53,520 |
| 8 | Mathis Economic Development Corporation | 411 E San Patricio Ave, Mathis, TX 78368-2351 | TX | 2001-10 | $163,383 |
| 9 | Mathnerds Inc | 155 Manor Street, Beaumont, TX 77706 | TX | 2007-11 | $0 |
| 10 | Matias De Llano Charitable Trust | 1200 San Bernardo Ave, Laredo, TX 78040-6301 | TX | 2002-02 | $376,591 |
| 11 | Matilda & Jack Dow Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | $887,781 | |
| 12 | Matrix Cycle Club Inc | 2020 Mossberg Dr, Plano, TX 75023-1702 | TX | 2002-12 | $89,089 |
| 13 | Matt Clayton Ministriesinternational Inc | 450 Humble Tank Rd, Conroe, TX 77304-2614 | TX | 2008-08 | $85,689 |
| 14 | Matt Musil All Star Golf Classic | 10701 Corporate Drive, Stafford, TX 77477-4096 | TX | 2004-05 | $59,476 |
| 15 | Matthew 10-42 | 901 N Fisk, Brownwood, TX 76801 | TX | 2007-01 | $0 |
| 16 | Matthew 25 Outreach Ministry, Ekklesia Christian School | 1200 Bessie St, Ft Worth, TX 76104-1626 | TX | 1987-08 | $212,786 |
| 17 | Matthew 28 Global Ministries Inc | 605 Forest View Court, Hurst, TX 76054 | TX | 2002-06 | $0 |
| 18 | Matthew 6 33 Foundation Inc | 4912 78th St, Lubbock, TX 79424-3104 | TX | 2007-11 | $50,852 |
| 19 | Matthew 6 Foundation | 600 Congress Ave Ste 3027, Austin, TX 78701-3059 | TX | 1999-07 | $5,304 |
| 20 | Matthews Family Foundation | 108 Schreiner Place No 400, San Antonio, TX 78212-5226 | TX | 1999-12 | $2,434,202 |
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