The Sidney And Charline Dauphin Foundation in Beaumont, Texas (TX)

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The Sidney And Charline Dauphin Foundation
Employer Identification Number (EIN)237009052
Name of OrganizationThe Sidney And Charline Dauphin Foundation
Address4140 Gladys Ave Ste 101, Beaumont, TX 77706-3648
SubsectionCharitable Organization
Ruling Date12/1982
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$420,886
Amount of Income$554,362
Form 990 Revenue Amount$69,560
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


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Amount of income in 2013: $554,362 (it was $554,535 in 2012)
The Sidney And Charline Dauphin Foundation: 

 $554,362
Other organizations performing similar types of work: 

 $3,823,766

Assets in 2013: $420,886 (it was $662,728 in 2012)
This organization: 

 $420,886
Other organizations performing similar types of work: 

 $1,658,099

Expenses in 2013: $263,857
The Sidney And Charline Dauphin Foundation: 

 $263,857
Other organizations performing similar types of work: 

 $3,576,405

Income to expenses ratio in 2013: 2.1
The Sidney And Charline Dauphin Foundation: 

 2.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$22,015$22,015$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$16
Dividends and interest from securities$16,860
Gross rents$0
Gross sales price for all assets$537,486
Gross profit from sales of goods$0
Other income$0
Other$5,139
Total expenses and disbursements$263,857$11,039$0$250,838
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$284
Accounting fees$3,350
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$13,857$11,039$838
Contributions, gifts, grants paid$250,000
Excess of revenue over expenses and disbursements$-241,842
Net investment income$10,976
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$1,189,821$1,233,083$662,728$681,343$420,886$420,886
Cash - non-interest-bearing$205,474$171,256$124,617
Investments-U.S. and state government obligations$496,853$244,030$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$418,806$206,361$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$266$0
Total liabilities$1$1$1
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,189,821$662,728$420,886
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$12,051$16,501$5,139
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$579$398$110
Total credits and payments$1,142$1,563$1,165
Current year estimated tax payments and previous year's overpayment credited to current year$1,142$1,563$1,165
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$0$0$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$1,165$1,055
Amount to be credited to next year's estimated tax$563$1,165$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,719,943$1,043,445$563,668
Net value of noncharitable-use assets$1,027,793$555,213
Minimum investment return$84,707$51,390$27,761
Distributable Amount
201120122013
Distributable amount$84,128$50,992$27,651
Undistributed Income
201120122013
Distributable amount for this year$84,128$50,992$27,651
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$16$0
Dividends and interest from securities$16,860$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Vna Hospice And Palliative Care Of Southern CaliforniaPO BOX 908, Claremont, CA 91711-0908CA1954-06$39,556,748
2United Home Care Services Inc8400 Nw 33rd Street, Miami, FL 33122-1937FL1974-06$32,509,242
3Visiting Nurse Association Community Healthcare Inc753 Boston Post Road, Guilford, CT 06437-2749CT1923-08$29,456,778
4Visiting Nurse Association Health Care Services Inc400 Lake Ave, Staten Island, NY 10303-2629NY1934-08$24,679,328
5Walnut Home Therapeutics Inc919 Walnut Street, Philadelphia, PA 19107-5237PA1996-04$22,671,647
6Visiting Nurse Association Of Texas1600 Viceroy Drive, Dallas, TX 75235-2311TX1949-09$22,569,948
7Visiting Nurse Service And Hospice Of Suffolk Inc505 Main St, Northport, NY 11768-1954NY1953-02$19,180,234
8St Vincents Blount150 Gilbreath Dr, Oneonta, AL 35121-2827AL1946-03$18,140,637
9Visiting Nurse Association Of Hudson Valley540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1938-07$15,384,682
10Visiting Nurse Association Of Southeast Missouri IncPO BOX 768, Kennett, MO 63857-0768MO1979-08$15,312,211
11Visiting Nurse Association Of Long Island Inc100 Garden City Plaza, Garden City, NY 11530-3203NY1968-08$14,972,992
12Visiting Nurse Association Of Central New York Inc1050 W Genesee St, Syracuse, NY 13204-2215NY1942-12$14,868,221
13Eldercare Home Health And Hospice, Heart Of The Valley HospicePO BOX 2026, San Benito, TX 78586-2026TX1990-09$6,100,662
14Home Health Services Of Dallas Inc3333 Earhart Drive, Carrollton, TX 75006-5095TX1973-03$2,945,323
15Daniel Jarvis Home Health AgencyPO BOX 274, Bryan, TX 77806-0274TX1975-12$2,607,173
16The Sidney And Charline Dauphin Foundation4140 Gladys Ave Ste 101, Beaumont, TX 77706-3648TX1982-12$554,362
17Infusion Plus Home Care501 Andrews Hwy, Midland, TX 79701-5818TX1995-03$161,649
18Home Health Foundation Of Dallas Inc3333 Earhart Drive, Carrollton, TX 75006-5095TX1988-09$80,718
19Amenity Home Health Services1726 Tarlton St, Crp Christi, TX 78415-4432TX1987-04$0
20Hill Country Memorial Community Services CorporationPO BOX 835, Fredericksbrg, TX 78624-0835TX1998-04$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California15
Colorado2
Connecticut11
Delaware2
Florida17
Georgia6
Iowa7
Illinois10
Indiana9
Kansas3
Kentucky3
Louisiana3
Massachusetts26
Maryland3
Maine7
Michigan27
Minnesota4
Missouri8
Mississippi1
Montana1
North Carolina6
North Dakota1
Nebraska3
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York37
Ohio16
Oklahoma2
Oregon1
Pennsylvania25
Rhode Island1
South Carolina2
Tennessee6
Texas9
Utah1
Virginia4
Vermont4
Washington2
Wisconsin6
West Virginia1
Total316

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