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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$662,728
Amount of Income$554,535
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 2012: $554,535 (it was $69,560 in 2011)
The Sidney And Charline Dauphin Foundation: 

Other organizations performing similar types of work: 


Assets in 2012: $662,728 (it was $1,189,821 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$69,560$69,560$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$126
Dividends and interest from securities$57,383
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$717,491$11,621$0$702,582
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$16,110$11,621$1,201
Contributions, gifts, grants paid$701,381
Excess of revenue over expenses and disbursements$-647,931
Net investment income$57,939
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,189,821$1,233,083
Cash - non-interest-bearing$205,474
Investments-U.S. and state government obligations$496,853
Investments-corporate stock$0
Investments-corporate bonds$418,806
Investments-mortgage loans$0
Total liabilities$1
Mortgages and other notes payable$0
Total liabilities and net assets/fund balances$1,189,821
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$12,051
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$579
Total credits and payments$1,142
2011 estimated tax payments and 2010 overpayment credited to 2011$1,142
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
Amount to be credited to 2012 estimated tax$563
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$1,719,943
Net value of noncharitable-use assets$1,694,140
Minimum investment return$84,707
Distributable Amount (for 2011)
Distributable amount$84,128
Undistributed Income (for 2011)
Distributable amount for 2011$84,128
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
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
IdNameAddressStateEstablishedTotal Income
1United Home Care Services Inc8400 Nw 33rd St Ste 400, Doral, FL 33122-1910FL1974-06$38,407,816
2Vna Hospice And Palliative Care Of Southern CaliforniaPO BOX 908, Claremont, CA 91711-0908CA1954-06$30,037,503
3Visiting Nurse Association Community Healthcare Inc753 Boston Post Road, Guilford, CT 06437-2749CT1923-08$29,480,566
4Visiting Nurse Association Of Texas1600 Viceroy Drive, Dallas, TX 75235-2311TX1949-09$27,325,664
5Visiting Nurse Association Health Care Services Inc400 Lake Ave, Staten Island, NY 10303-2629NY1934-08$24,639,905
6Walnut Home Therapeutics Inc919 Walnut Street, Philadelphia, PA 19107-5237PA1996-04$20,708,004
7St Vincents Blount150 Gilbreath Dr, Oneonta, AL 35121-2827AL1946-03$19,230,044
8Visiting Nurse Service And Hospice Of Suffolk Inc505 Main St, Northport, NY 11768-1954NY1953-02$17,798,308
9Visiting Nurse Association Of Central New York Inc1050 W Genesee Street, Syracuse, NY 13204-2215NY1942-12$17,657,596
10Visiting Nurse Association Of Southeast Missouri IncPO BOX 768, Kennett, MO 63857-0768MO1979-08$17,637,496
11Visiting Nurse Association Of Hudson Valley540 White Plains Rd Ste 300, Tarrytown, NY 10591-5156NY1938-07$12,965,437
12Vns At St Francis Inc4701 N Keystone Ave S418, Indianapolis, IN 46205-1554IN1937-03$12,578,132
13Eldercare Home Health And Hospice, Heart Of The Valley HospicePO BOX 2026, San Benito, TX 78586-2026TX1990-09$6,841,802
14Home Health Services Of Dallas Inc3333 Earhart Dr Ste 210, Carrollton, TX 75006-4972TX1973-03$5,439,714
15Daniel Jarvis Home Health AgencyPO BOX 274, Bryan, TX 77806-0274TX1975-12$2,607,173
16Infusion Plus Home Care501 Andrews Hwy, Midland, TX 79701-5818TX1995-03$1,198,309
17The Sidney And Charline Dauphin Foundation4140 Gladys Ave Ste 101, Beaumont, TX 77706-3648TX1982-12$554,535
18Home Health Foundation Of Dallas Inc3333 Earhart Dr Ste 210, Carrollton, TX 75006-4972TX1988-09$102,129
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
District of Columbia1
North Carolina6
North Dakota1
New Hampshire6
New Jersey11
New Mexico4
New York37
Rhode Island1
South Carolina2
West Virginia1
Total321 is not associated with, endorsed by, or sponsored by The Sidney And Charline Dauphin Foundation and has no official or unofficial affiliation with The Sidney And Charline Dauphin Foundation