Three Rivers Foundation For The Arts And Sciences Inc in Crowell, 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
| Three Rivers Foundation For The Arts And Sciences Inc | |
| Employer Identification Number (EIN) | 030535585 |
| Name of Organization | Three Rivers Foundation For The Arts And Sciences Inc |
| In Care of Name | Brian Allen |
| Address | PO BOX 79, Crowell, TX 79227-0079 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,001,805 |
| Amount of Income | $396,254 |
| Form 990 Revenue Amount | $1,542,963 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Biological, Life Science Research |
Non-representatives - add comments:
Amount of income in 2013: $396,254 (it was $940,520 in 2012)
| Three Rivers Foundation For The Arts And Sciences Inc: | $396,254 |
| Other organizations performing similar types of work: | $99,733 |
Assets in 2013: $4,001,805 (it was $4,389,809 in 2012)
| Three Rivers Foundation For The Arts And Sciences Inc: | $4,001,805 |
| Other organizations performing similar types of work: | $76,527 |
Expenses in 2012: $825,996
| This organization: | $825,996 |
| Other organizations performing similar types of work: | $81,249 |
Income to expenses ratio in 2012: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 98.5%
| This organization: | 98.5% |
| Other organizations performing similar types of work: | 3.6% |
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 | $926,443 | $8,687 | $15,261 | |
| Contributions, gifts, grants, etc., received | $912,496 | |||
| Interest on savings and temporary cash investments | $57 | |||
| Dividends and interest from securities | $622 | |||
| Gross rents | $8,007 | |||
| Gross profit from sales of goods | $429 | |||
| Gross sales less returns and allowances | $165 | |||
| Less: Cost of goods sold | $264 | |||
| Other income | $6,144 | |||
| Total expenses and disbursements | $825,996 | $4,377 | $16,054 | $596,959 |
| Compensation of officers, directors, trustees, etc. | $111,798 | |||
| Total operating and administrative expenses | $822,891 | $4,377 | $593,854 | |
| Contributions, gifts, grants paid | $3,105 | |||
| Excess of revenue over expenses and disbursements | $100,447 | |||
| Net investment income | $4,310 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,389,809 | $4,389,809 |
| Cash - non-interest-bearing | $419,740 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,970,069 | |
| Total liabilities | $71 | |
| Mortgages and other notes payable | $0 | |
| Other | $71 | |
| Total liabilities and net assets/fund balances | $4,389,738 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-1,313 |
| 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 | $43 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $43 |
| 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? | Yes |
| 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 | $418,047 |
| Net value of noncharitable-use assets | $411,760 |
| Minimum investment return | $20,588 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $987,768 | $1,060,880 | $1,138,981 | $1,647,318 | $4,834,948 |
| Value of all assets | $5,506,939 | $5,674,971 | $4,519,317 | $4,534,338 | $20,235,567 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $5,088,892 | $14,714,373 | $4,264,591 | $3,894,856 | $27,962,712 |
| 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 | Texas Institute For Genomic Medicine | 2121 W Holcombe Blvd, Houston, TX 77030-3303 | TX | 2006-08 | $1,971,279 |
| 2 | Three Rivers Foundation For The Arts And Sciences Inc | PO BOX 79, Crowell, TX 79227-0079 | TX | 2004-06 | $396,254 |
| 3 | Society For Molecular Imaging Inc | PO BOX 293878, Kerrville, TX 78029-3878 | TX | 2002-01 | $358,975 |
| 4 | Texas Life-Science Collaboration Center Inc | 111 Cooperative Way No 200, Georgetown, TX 78626-8201 | TX | 2008-10 | $342,866 |
| 5 | International Society For Developmental Psychobiology Inc | 8181 Tezel Road, San Antonio, TX 78250-3034 | TX | 2010-05 | $111,099 |
| 6 | Peytons Project | Po Box 906, Wichita Falls, TX 76307 | TX | 2013-12 | $95,480 |
| 7 | Psychical Research Foundation | 2901 Haymeadow, Carrollton, TX 75007-5207 | TX | 2013-09 | $17,250 |
| 8 | Biovita Technologies Inc | 3610 N Josey Ln # 2, Carrolton, TX 75007-3135 | TX | 2007-04 | $0 |
| 9 | Butterflies Of America Foundation | 5338 Del Roy Dr, Dallas, TX 75229 | TX | 2009-03 | $0 |
| 10 | Expermental Aircraft Association | 1073 Glencrest Dr, Cedar Hill, TX 75104 | TX | 2002-06 | $0 |
| 11 | Foundation For Research Of Ancient Maritime Explorations | 412a Sailmaster Street, Lakeway, TX 78734 | TX | 2006-03 | $0 |
| 12 | Frontiers In Health Inc | 16226 Madewood St, Cypress, TX 77429-4890 | TX | 2009-11 | $0 |
| 13 | International Sociey Of Anti- Infective Pharmacology | 1441 Moursund, Houston, TX 77030 | TX | 1999-12 | $0 |
| 14 | Ocean Planet Research Incorporated | 8911 Pine Shores Drive, Humble, TX 77346 | TX | 1995-03 | $0 |
| 15 | San Antonio Foundation For Technology Development | 12621 Silicon Dr Suite 100, San Antonio, TX 78249 | TX | 2005-06 | $0 |
| 16 | Southwestern Association Of Toxicologists | 900 Lake Louise Road, Fort Worth, TX 76103 | TX | 2003-01 | $0 |
| 17 | Tech American Society For Microbiology | 2901 Main St Dept Biol Sciences Ttu, Lubbock, TX 79409-3131 | TX | 2014-11 | $0 |
| 18 | Terri Shumsky Fanny Mae Liver Shunt Fund | 316 Gladstone St, Corsicana, TX 75110-1857 | TX | 2004-08 | $0 |
| 19 | Texas Biological And Agro-Defenseconsortium | 14785 Omicron Dr Ste 101, San Antonio, TX 78245-3222 | TX | 2009-09 | $0 |
| 20 | Trans Pecos Desert Bighorn Preservation Society Inc | 6 Desta Drive Suite 6400, Midland, TX 79705 | TX | 2000-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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