Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522 in Wilmington, Delaware (DE)

Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522
Employer Identification Number (EIN)	866309088
Name of Organization	Doris Lee Teague Trust Fbo Childrens Home Of Lubbock
Secondary Name	8-534119898522
In Care of Name	Citi Fiduciary Trust Co Ttee
Address	200 Bellevue Pkwy Ste 220, Wilmington, DE 19809-3727
Subsection	Charitable Organization
Ruling Date	09/2003
Deductibility	Contributions are deductible
Foundation	Private non-operating foundation
Organization	Trust
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	$1,690,104
Amount of Income	$165,959
Form 990 Revenue Amount	$118,363
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Single Organization Support

Non-representatives - add comments:

Amount of income in 2013: $165,959 (it was $324,785 in 2012)

This organization:	$165,959
Other organizations performing similar types of work:	$108,668

Assets in 2013: $1,690,104 (it was $1,618,493 in 2012)

Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522:	$1,690,104
Other organizations performing similar types of work:	$203,425

Expenses in 2013: $87,378

Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522:	$87,378
Other organizations performing similar types of work:	$51,903

Income to expenses ratio in 2013: 1.9

Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522:	1.9
Other organizations performing similar types of work:	2.4

Grants share in income in 2013: 7.0%

This organization:	7.0%
Other organizations performing similar types of work:	33.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

	Revenue and expenses per books	Net investment income	Adjusted net income	Disbursements for charitable purposes (cash basis only)
Analysis of Revenue and Expenses (for 2013)
Total revenue	$165,959	$147,817	$0
Contributions, gifts, grants, etc., received	$11,611
Interest on savings and temporary cash investments	$0
Dividends and interest from securities	$49,979
Gross rents	$103,298
Gross sales price for all assets	$0
Gross profit from sales of goods	$0
Other income	$1,071
Total expenses and disbursements	$87,378	$2,002	$0	$85,375
Compensation of officers, directors, trustees, etc.	$2,019
Pension plans, employee benefits	$0
Legal fees	$177
Accounting fees	$0
Interest	$0
Depreciation	$0
Occupancy	$0
Travel, conferences, and meetings	$0
Printing and publications	$0
Total operating and administrative expenses	$3,189	$2,002		$1,186
Contributions, gifts, grants paid	$84,189
Excess of revenue over expenses and disbursements	$78,581
Net investment income		$145,815
Adjusted net income			$0

	2011		2012		2013
Balance Sheets
	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value
Total assets	$1,654,952	$1,696,423	$1,618,493	$1,818,998	$1,690,104	$2,083,728
Cash - non-interest-bearing	$0		$0		$0
Investments-U.S. and state government obligations	$0		$0		$0
Investments-corporate stock	$0		$0		$0
Investments-corporate bonds	$0		$0		$0
Investments-mortgage loans	$0		$0		$0
Investments-other	$1,527,224		$1,511,396		$1,580,614
Other assets			$0		$0
Total liabilities	$0		$0		$0
Total liabilities and net assets/fund balances	$1,654,952		$1,618,493		$1,690,104

	2011	2012	2013
Capital Gains and Losses for Tax on Investment Income
Capital gain net income	$65,240	$22,151	$0
Net capital loss	$0	$0	$0

	2011	2012	2013
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)	No	No	No
Tax based on investment income	$2,068	$565	$2,916
Total credits and payments	$1,473	$2,068	$568
Current year estimated tax payments and previous year's overpayment credited to current year	$1,473	$2,068	$568
Exempt foreign organizations-tax withheld at source	$0	$0	$0
Tax paid with application for extension of time to file (Form 8868)	$0	$0	$0
Backup withholding erroneously withheld	$0	$0	$0
Any penalty for underpayment of estimated tax	$0	$0	$0
Tax due		$0	$2,348
Overpayment		$1,503	$0
Amount to be credited to next year's estimated tax	$0	$568	$0

	2011	2012	2013
Statements Regarding Activities
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	No	No
Has the foundation engaged in any activities that have not previously been reported to the IRS?		No	No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?		No	No
Has the foundation filed a tax return on Form 990-T for this year?		No	No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?	No	No	No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?		Yes	Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?	No	No	No
Did any persons become substantial contributors during the tax year?		No	No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?		No	No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?		Yes	Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041		No	No

	2011	2012	2013
Statements Regarding Activities for Which Form 4720 May Be Required
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	No	No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?	No	No	No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?	No	No	No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?	Yes	Yes	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	No	No
Agree to pay money or property to a government official?	No	No	No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?		No	No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?		No	No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?	No	No	No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?		No	No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?	No	No	No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?	No	No	No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?	No	No	No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?		No	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	No	No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?	No	No	No
Provide a grant to an individual for travel, study, or other similar purposes?	No	No	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	No	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	No	No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?		No	No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No

	2011	2012	2013
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes	$1,758,949	$1,772,638	$1,961,210
Net value of noncharitable-use assets		$1,746,048	$1,931,792
Minimum investment return	$86,628	$87,302	$96,590

	2011	2012	2013
Distributable Amount
Distributable amount	$84,560	$86,737	$93,674

	2011	2012	2013
Undistributed Income
Distributable amount for this year	$84,560	$86,737	$93,674
Undistributed income for this year. This amount must be distributed in the next year	$0	$0	$0

	2013	2012	2011	2010	Total
Private Operating Foundations (for 2010 - 2013)
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

Supplementary Information (for 2013)
Grants approved for future payment	$0

	Amount	Related or exempt function income
Analysis of Income-Producing Activities (for 2013)
Program service revenue
Fees and contracts from government agencies	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$0	$0
Dividends and interest from securities	$49,979	$0

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Cash	No
Other assets	No
Other transactions:
Sales of assets to a noncharitable exempt organization	No
Purchases of assets from a noncharitable exempt organization	No
Rental of facilities, equipment, or other assets	No
Reimbursement arrangements	No
Loans or loan guarantees	No
Performance of services or membership or fundraising solicitations	No
Sharing of facilities, equipment, mailing lists, other assets, or paid employees	No

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Good Ventures	2440 W El Camino Real Ste 300, Mountain View, CA 94040-1498	CA	2012-09	$192,470,188
2	Goodwill Industries Of The Valley Works	PO BOX 6159, Roanoke, VA 24017-0159	VA	2009-12	$38,544,721
3	Goodwill Of The Finger Lakes Inc	422 Clinton Ave S, Rochester, NY 14620-1103	NY	2011-09	$26,373,993
4	National Center For Civil And Human Rights Foundation Inc	250 Williams St Nw Ste 2322, Atlanta, GA 30303-1032	GA	2013-11	$10,908,468
5	Wounded Warrior Project Long Term Support Tr	100 S West St, Wilmington, DE 19801-5015	DE	2014-08	$9,100,000
6	Trustbridge Inc	5300 East Ave, West Palm Bch, FL 33407-2387	FL	2007-03	$7,483,412
7	Friends Of Flance Center	720 Olive St Ste 2500, Saint Louis, MO 63101-2313	MO	2014-05	$7,387,023
8	Greater Elgin Family Care Center Endowment Trust	370 Summit Street, Elgin, IL 60120-3843	IL	2010-03	$6,702,862
9	Spectrum For Living Endownment Inc	210 Rivervale Rd Apt 6, River Vale, NJ 07675-6281	NJ	2002-07	$6,429,062
10	Sheriffs Ranches Enterprises Inc	2486 Cecil Webb Pl, Live Oak, FL 32060-8337	FL	2006-04	$5,857,351
11	Washburn Center For Children Holding Company	1100 Glenwood Ave N, Minneapolis, MN 55405	MN	2014-07	$5,283,087
12	Big Brothers Big Sisters Of Miami Foundation Inc	701 Sw 27th Ave, Miami, FL 33135-3031	FL	2012-11	$5,192,304
13	Riverwoods Group	5 White Oak Dr, Exeter, NH 03833-5317	NH	2012-03	$5,010,214
14	B2w2 Inc	2005 Baynard Blvd, Wilmington, DE 19802-3917	DE	2010-12	$986,824
15	Twomey Family Foundation	501 Silverside Rd Ste 123, Wilmington, DE 19809-1377	DE	2014-07	$614,705
16	A P Smith Scholarship Fund	501 Silverside Rd Ste 123, Wilmington, DE 19809-1377	DE	2014-07	$523,302
17	The Tika Foundation	501 Silverside Rd Ste 123, Wilmington, DE 19809-1377	DE	2014-07	$499,500
18	Doris Lee Teague Trust Fbo Childrens Home Of Lubbock, 8-534119898522	200 Bellevue Pkwy Ste 220, Wilmington, DE 19809-3727	DE	2003-09	$165,959
19	Children & Families First Endowment Inc	2005 Baynard Blvd, Wilmington, DE 19802-3917	DE	2010-12	$63,179
20	The@goodfathers	37 Honeysuckle Dr, Newark, DE 19702-4494	DE	2015-03	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	11
Arkansas	6
Arizona	19
California	74
Colorado	6
Connecticut	14
District of Columbia	6
Delaware	8
Florida	46
Georgia	27
Hawaii	4
Iowa	8
Idaho	2
Illinois	29
Indiana	13
Kansas	9
Kentucky	7
Louisiana	11
Massachusetts	22
Maryland	8
Maine	6
Michigan	23
Minnesota	10
Missouri	17

Mississippi	4
Montana	3
North Carolina	27
North Dakota	2
Nebraska	4
New Hampshire	7
New Jersey	18
New Mexico	2
Nevada	5
New York	28
Ohio	34
Oklahoma	7
Oregon	7
Pennsylvania	31
South Carolina	12
South Dakota	4
Tennessee	7
Texas	63
Utah	3
Virginia	15
Vermont	3
Washington	13
Wisconsin	11
Wyoming	1

Total

699

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