William C And Antoinette M Childs Foundation in Kerrville, 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
| William C And Antoinette M Childs Foundation | |
| Employer Identification Number (EIN) | 760358285 |
| Name of Organization | William C And Antoinette M Childs Foundation |
| In Care of Name | William C Childs |
| Address | PO BOX 293280, Kerrville, TX 78029-3280 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $93,509 |
| Amount of Income | $8,202 |
| Form 990 Revenue Amount | $3,612 |
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 | $8,202 | $3,130 | $0 | |
| Contributions, gifts, grants, etc., received | $6,000 | |||
| Interest on savings and temporary cash investments | $3,507 | |||
| Dividends and interest from securities | $3 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-1,308 | |||
| Total expenses and disbursements | $12,335 | $438 | $0 | $11,897 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $875 | $438 | $437 | |
| Contributions, gifts, grants paid | $11,460 | |||
| Excess of revenue over expenses and disbursements | $-4,133 | |||
| Net investment income | $2,692 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $93,509 | $282,253 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $88,744 | |
| Other | $4,765 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $93,509 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $27 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $27 |
| 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? | 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? | Yes |
| 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? | Yes |
| 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 | $53,624 |
| Net value of noncharitable-use assets | $52,820 |
| Minimum investment return | $2,641 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,614 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,614 |
| 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 | Wilemon Fam Foundation | 1020 Eden Rd, Arlington, TX 76001-7885 | TX | 2002-07 | $250 |
| 2 | Will Do Ministry | 825 Varsity Ln, Mckinney, TX 75071-4889 | TX | 2007-05 | $72,773 |
| 3 | Will Rogers Range Riders | PO BOX 19008, Amarillo, TX 79114-1008 | TX | 1942-05 | $378,520 |
| 4 | Willard And Anne Levin Foundation | PO BOX 506, Hallettsville, TX 77964-0506 | TX | 2009-02 | $169,636 |
| 5 | William & Ella Owens Medical Research Foundation | 8452 Fredericksburg Rd Pmb 197, San Antonio, TX 78229-3317 | TX | 1998-07 | $1,122,542 |
| 6 | William A Lawson Institute For Peace & Prosperity, Walipp | 5220 Scott St Apt 108, Houston, TX 77004-7925 | TX | 1997-02 | $2,407,644 |
| 7 | William And Salome Scanlan Foundation | 112 E Pecan St Ste 3000, San Antonio, TX 78205-1516 | TX | 1994-05 | $1,350,890 |
| 8 | William And Wendy Boothe Family Foundation | 5204 Lincolnshire Ct, Dallas, TX 75287-5427 | TX | 2003-02 | $9 |
| 9 | William B & Sadie L Adamson Charities Inc | 1850 Elmwood Dr, Abilene, TX 79605-4916 | TX | 1999-12 | $428,209 |
| 10 | William Bonner Ingram Scholarship Fund Inc | PO BOX 770, Palestine, TX 75802-0770 | TX | 1998-08 | $322,339 |
| 11 | William C And Antoinette M Childs Foundation | PO BOX 293280, Kerrville, TX 78029-3280 | TX | 1992-03 | $8,202 |
| 12 | William C Conner Foundation | Tcu Box 298530, Fort Worth, TX 76129-0001 | TX | 1964-05 | $643,712 |
| 13 | William C Velasquez Institute Inc, Wcvi | 1426 El Paso Street Suite A, San Antonio, TX 78207-5508 | TX | 1985-12 | $320,378 |
| 14 | William E And Natoma Pyle Harvey Charitable Trust | PO BOX 4886, Houston, TX 77210-4886 | TX | $488,153 | |
| 15 | William E Armentrout Foundation | PO BOX 190407, Dallas, TX 75219-0407 | TX | 1998-06 | $7,264,048 |
| 16 | William H And Ethel J Staats Educational Tr | 1200 Ash Ave, Mcallen, TX 78501-4605 | TX | 2009-04 | $256,267 |
| 17 | William L Rogers Foundation Inc | 100 Crescent Ct Ste 450, Dallas, TX 75201-7822 | TX | 1995-06 | $90 |
| 18 | William O & Louise H Mullins Foundation Trust | PO BOX ONE, Amarillo, TX 79105 | TX | 1988-11 | $777,812 |
| 19 | William P Wood Charitable Foundation | 1000 Rio Grande St, Austin, TX 78701-2014 | TX | 2009-02 | $25,001 |
| 20 | William S And Lora Jean Kilroy Foundation, Kilroy William S Trustee | 4400 Post Oak Pkwy Ste 2280, Houston, TX 77027-3436 | TX | 1986-02 | $1,144,374 |
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