The Staubach 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
| The Staubach Foundation | |
| Employer Identification Number (EIN) | 752123195 |
| Name of Organization | The Staubach Foundation |
| Address | 4916 Gulfstream Dr, Dallas, TX 75244-7632 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,837,576 |
| Amount of Income | $1,381,394 |
| Form 990 Revenue Amount | $96,293 |
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 | $1,058,259 | $58,259 | $40,124 | |
| Contributions, gifts, grants, etc., received | $1,000,000 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $40,119 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $18,135 | |||
| Total expenses and disbursements | $339,470 | $42,860 | $0 | $296,610 |
| Compensation of officers, directors, trustees, etc. | $55,000 | |||
| Total operating and administrative expenses | $75,680 | $42,860 | $32,820 | |
| Contributions, gifts, grants paid | $263,790 | |||
| Excess of revenue over expenses and disbursements | $718,789 | |||
| Net investment income | $15,399 | |||
| Adjusted net income | $40,124 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,837,576 | $2,837,576 |
| Cash - non-interest-bearing | $20,227 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,817,349 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $4,688 | |
| Mortgages and other notes payable | $0 | |
| Other | $4,688 | |
| Total liabilities and net assets/fund balances | $2,832,888 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $18,135 |
| 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 | $308 |
| Total credits and payments | $1,407 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,407 |
| 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 | $1,099 |
| Amount to be credited to 2013 estimated tax | $1,099 |
| 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 | $1,974,208 |
| Net value of noncharitable-use assets | $1,944,600 |
| Minimum investment return | $97,230 |
| Distributable Amount (for 2012) | |
| Distributable amount | $96,922 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $96,922 |
| 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 | The Salopek Foundation | 4487 N Mesa St Ste 110, El Paso, TX 79902-1149 | TX | 2002-07 | $499,088 |
| 2 | The Sandel Charitable Trust, Sandel Joe B Ttee | PO BOX 1917, Huntsville, TX 77342-1917 | TX | 2005-10 | $62,719 |
| 3 | The School Of Liberal Arts And Science Inc | PO BOX 5129, Dallas, TX 75208-9129 | TX | 1998-11 | $6,263,173 |
| 4 | The Sean Ashley House | 5606 Barkersburg Drive, Houston, TX 77036 | TX | 1994-08 | $3,687,379 |
| 5 | The Sherman Foundation | 7502 Shadyvilla Ln, Houston, TX 77055-5006 | TX | $6,367,311 | |
| 6 | The Sinclair Foundation | 17234 Club Hill Dr, Dallas, TX 75248-1106 | TX | 1987-07 | $1,159 |
| 7 | The South Texas Chapter Of Health Physics Society Inc | Po Box 29021, San Antonio, TX 78229 | TX | 1988-06 | $9,218 |
| 8 | The Southeast Texas Area Assembly Of Alcoholics Anonymous | PO BOX 130433, Houston, TX 77219-0433 | TX | 1985-01 | $47,015 |
| 9 | The Sparrow Foundation | 5601 Democracy Dr Ste 300, Plano, TX 75024-3674 | TX | 2004-01 | $500,002 |
| 10 | The Stallings Foundation | 25 Highland Park Village, Dallas, TX 75205-2789 | TX | 2001-11 | $685,700 |
| 11 | The Staubach Foundation | 4916 Gulfstream Dr, Dallas, TX 75244-7632 | TX | 1987-08 | $1,381,394 |
| 12 | The Summit Community Baptist Church, The Summit Church | 2410 Caprock Pl, Georgetown, TX 78626-7685 | TX | 2009-07 | $61,398 |
| 13 | The Texas Association Of Property Tax Professional Inc | PO BOX 933, Helotes, TX 78023-0933 | TX | 1988-12 | $345,962 |
| 14 | The Texas Boys Choir Walsh Endowment Fund | 500 W 7th St Ste 1007, Fort Worth, TX 76102-4732 | TX | 1988-11 | $3,695 |
| 15 | Austin F&w Alliance | 3355 Bee Caves Rd Ste 501, W Lake Hills, TX 78746-6682 | TX | 2013-01 | $258,791 |
| 16 | The Thomas Foundation | PO BOX 797066, Dallas, TX 75379-7066 | TX | 2005-09 | $2,650,054 |
| 17 | The Tim & Phyllis Hall Family Foundation Inc | PO BOX 1300, Bowie, TX 76230-1300 | TX | 2009-12 | $1 |
| 18 | The Tim And Karen Hixon Foundation | 315 E Commerce St Ste 300, San Antonio, TX 78205-2947 | TX | 1996-03 | $307,179 |
| 19 | The Tobin Theatre Arts Fund | PO BOX 91019, San Antonio, TX 78209-9094 | TX | 1999-10 | $1,303,791 |
| 20 | The Tom And Deborah Green Family Foundation | 3112 Windsor Rd Ste A Box 212, Austin, TX 78703-2350 | TX | 2000-05 | $139,635 |
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