Smith & Smith Ministries in Boerne, 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
- Organizations performing similar types of work
| Smith & Smith Ministries | |
| Employer Identification Number (EIN) | 510567760 |
| Name of Organization | Smith & Smith Ministries |
| In Care of Name | Clyde D Smith |
| Address | 833 Fm 289, Boerne, TX 78006-7908 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $469,959 |
| Amount of Income | $53,906 |
| Form 990 Revenue Amount | $42,797 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2012: $53,906 (it was $42,797 in 2011)
| This organization: | $53,906 |
| Other organizations performing similar types of work: | $79,267 |
Assets in 2012: $469,959 (it was $644,590 in 2011)
| This organization: | $469,959 |
| Other organizations performing similar types of work: | $59,617 |
Expenses in 2012: $228,560
| Smith & Smith Ministries: | $228,560 |
| Other organizations performing similar types of work: | $53,476 |
Income to expenses ratio in 2012: 0.2
| Smith & Smith Ministries: | 0.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| Smith & Smith Ministries: | 100.0% |
| Other organizations performing similar types of work: | 85.0% |
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 | $53,906 | $1,845 | $1,845 | |
| Contributions, gifts, grants, etc., received | $53,906 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $228,560 | $0 | $0 | $226,898 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $222,360 | $0 | $220,698 | |
| Contributions, gifts, grants paid | $6,200 | |||
| Excess of revenue over expenses and disbursements | $-174,654 | |||
| Net investment income | $1,845 | |||
| Adjusted net income | $1,845 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $469,959 | $469,959 |
| Cash - non-interest-bearing | $36,846 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $433,113 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $469,959 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $18 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $18 |
| 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 | $560,094 |
| Net value of noncharitable-use assets | $551,700 |
| Minimum investment return | $27,585 |
| Distributable Amount (for 2012) | |
| Distributable amount | $27,584 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $27,584 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ria Charitable Investments Inc | 7500 W Camp Wisdom Rd, Dallas, TX 75236-5629 | TX | 2014-09 | $34,107,330 |
| 2 | Woodhouse Family Foundation | 650 Ramblewood Rd, Houston, TX 77079-6905 | TX | 2008-03 | $1,550,175 |
| 3 | St Pauls On The Plains Episcopal Church Trust | 1510 Avenue X, Lubbock, TX 79401-4423 | TX | 2004-09 | $298,088 |
| 4 | Fpr Foundation Inc | 8200 Springwood Dr, Irving, TX 75063 | TX | 2011-10 | $114,600 |
| 5 | Kosmos Coffee Inc, Kosmos | 22765 Westheimer Pkwy, Katy, TX 77450-8675 | TX | 2011-03 | $114,196 |
| 6 | Edmund And Brenda Lesage Family Foundation | 9003 Carlota Ct, Houston, TX 77074-7621 | TX | 2014-05 | $76,834 |
| 7 | Vital Seed Ministries International Inc | 8418 Bear Tree Circle, San Antonio, TX 78255 | TX | 2006-11 | $57,125 |
| 8 | Smith & Smith Ministries | 833 Fm 289, Boerne, TX 78006-7908 | TX | 2008-10 | $53,906 |
| 9 | Waco Foundation For Catholic Education | 321 Richland West Cir, Waco, TX 76712-7919 | TX | 2010-08 | $12,880 |
| 10 | Downings Plus Ministries Inc | PO BOX 1188, Gladewater, TX 75647-1188 | TX | 2010-11 | $12,301 |
| 11 | Follow Me Mission Inc | 4452 Fm 1446, Waxahachie, TX 75167-8073 | TX | 2014-10 | $12,065 |
| 12 | Selah Chrysalis Foundation | 3 Heritage Trl, Magnolia, TX 77354-1339 | TX | 2007-04 | $3,000 |
| 13 | World Missions Now | 2411 Kings Forest Dr, Kingwood, TX 77339-2444 | TX | 2002-06 | $3,000 |
| 14 | Rejuvenation Outreach Ministries | PO BOX 60124, Fort Worth, TX 76115-8124 | TX | 2000-08 | $1,184 |
| 15 | 24 Hr Revival Ministry | 6082 White Settlement Rd, Weatherford, TX 76087-6836 | TX | 2011-05 | $0 |
| 16 | Achaia | 2811 Garcitas Creek, Richmond, TX 77469 | TX | 2002-09 | $0 |
| 17 | Agftag Inc | Po Box 851436, Mesquite, TX 75185 | TX | 2014-07 | $0 |
| 18 | All Nations International Development Agency | 2916 Story Rd W, Irving, TX 75038 | TX | 2000-08 | $0 |
| 19 | By The Love And Grace Of God Minist, Ministry | 3785 High Vista Drive, Dallas, TX 75244 | TX | 2013-06 | $0 |
| 20 | Carolyn Cross Charitable Foundation | 5 Riata Drive, Magnolia, TX 77354 | TX | 2014-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 793 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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