Vivian L Smith Foundation For Neurologic Research in Houston, Texas (TX)

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Vivian L Smith Foundation For Neurologic Research
Employer Identification Number (EIN)742139770
Name of OrganizationVivian L Smith Foundation For Neurologic Research
Address1900 West Loop S Ste 1050, Houston, TX 77027-3295
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date03/1981
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$9,253,522
Amount of Income$1,283,571
Form 990 Revenue Amount$545,015
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2012: $1,283,571 (it was $1,623,755 in 2011)
Vivian L Smith Foundation For Neurologic Research: 

 $1,283,571
Other organizations performing similar types of work: 

 $127,892

Assets in 2012: $9,253,522 (it was $8,974,326 in 2011)
Vivian L Smith Foundation For Neurologic Research: 

 $9,253,522
Other organizations performing similar types of work: 

 $554,125

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$545,015$545,015$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$42
Dividends and interest from securities$228,201
Gross rents$0
Gross profit from sales of goods$0
Other income$-2,343
Other$319,115
Total expenses and disbursements$510,677$47,864$0$456,352
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$64,379$47,864$10,054
Contributions, gifts, grants paid$446,298
Excess of revenue over expenses and disbursements$34,338
Net investment income$497,151
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$8,974,326$10,593,397
Cash - non-interest-bearing$5,344
Investments-U.S. and state government obligations$2,138,499
Investments-corporate stock$5,366,245
Investments-corporate bonds$38,620
Investments-mortgage loans$0
Investments-other$1,406,262
Other$19,356
Total liabilities$0
Total liabilities and net assets/fund balances$8,974,326
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$319,115
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$9,943
Total credits and payments$11,906
2011 estimated tax payments and 2010 overpayment credited to 2011$11,906
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$5
Overpayment$1,958
Amount to be credited to 2012 estimated tax$1,958
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?Yes
Furnish goods, services, or facilities to (or accept them from) a disqualified person?Yes
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 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$10,060,732
Net value of noncharitable-use assets$9,909,820
Minimum investment return$495,491
Distributable Amount (for 2011)
Distributable amount$485,548
Undistributed Income (for 2011)
Distributable amount for 2011$485,548
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
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
1Eula Mae And John Baugh Foundation15329 Clevedon Ln, Houston, TX 77040-1314TX1995-11$24,258,217
2Norman H Read 1985 TrustPO BOX 1, Amarillo, TX 79105-0001TX1996-10$4,805,503
3The Isabell And J M Haggar Jr Charitable Foundation5500 Preston Rd Ste 250, Dallas, TX 75205-2699TX1995-06$1,930,220
4Redman Foundation IncPO BOX 38567, Dallas, TX 75238-0567TX1995-11$1,870,963
5Vivian L Smith Foundation For Neurologic Research1900 West Loop S Ste 1050, Houston, TX 77027-3295TX1981-03$1,283,571
6Rosemary Haggar Vaughan Family Foundation16135 Preston Rd Ste 212, Dallas, TX 75248-8510TX1995-06$1,084,635
7Tuw A M Pate Jr Charitable TrPO BOX 831041, Dallas, TX 75283-1041TX1995-02$514,765
8N O Simmons Foundation167 E Price Rd, Brownsville, TX 78521-3527TX1998-01$502,684
9The John W And Alida M Considine Foundation519 Bolton Pl, Houston, TX 77024-4600TX1995-06$501,331
10J L Williams Foundation IncPO BOX 797464, Dallas, TX 75379-7464TX1997-03$446,488
11Sear Family Foundation4301 County Road 707, Cleburne, TX 76031-7986TX1996-12$396,101
12The Bettye & Murphy George FoundationPO BOX 1387, Lufkin, TX 75902-1387TX1997-09$359,364
13Tolleson Family Foundation5500 Preston Rd Ste 250, Dallas, TX 75205-2699TX1995-11$326,399
14Julia Lee Taubert Foundation, Hupp Donald J Ttee719 Scott Ave Ste 200, Wichita Falls, TX 76301-2606TX1995-01$163,405
15Hand Foundation8500 Cypresswood Dr Ste 201, Spring, TX 77379-7109TX1996-01$33,954
16Formosa Plastics Corporation-Edna Isd Educational Foundation IncPO BOX 919, Edna, TX 77957-0919TX1997-04$13,545
17Steve Heath Memorial Rotc Scholarship Trust, Heath Donald A Ttee12618 Sandpiper, San Antonio, TX 78233-2736TX1997-08$1,402
18The Gorges Foundation1275 N Stuart Place Rd, Harlingen, TX 78552-4290TX1995-04$87
19Riddle Foundation9720 Cypresswood Dr Ste 212, Houston, TX 77070-3357TX1995-11$3
20Stephen Joel Weiss Charitable FoundationPO BOX 711010, Houston, TX 77271-1010TX1997-08$1
Number of organizations performing similar types of work
Alabama1
Arizona1
California18
Colorado7
Connecticut5
Delaware1
Florida8
Iowa1
Illinois8
Indiana1
Kansas3
Louisiana1
Massachusetts15
Maryland6
Maine1
Minnesota3
Missouri1
North Carolina3
New Hampshire2
New Jersey7
New Mexico1
New York57
Ohio2
Oklahoma5
Oregon1
Pennsylvania18
Rhode Island6
South Carolina1
Texas22
Utah2
Virginia4
Vermont1
Washington3
Wisconsin1
Wyoming3
International1
Total221

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