Bob And Vivian Smith Foundation in Houston, 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
| Bob And Vivian Smith Foundation | |
| Employer Identification Number (EIN) | 237029052 |
| Name of Organization | Bob And Vivian Smith Foundation |
| Address | 1900 West Loop S Ste 1050, Houston, TX 77027-3295 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations, Other religious activities |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 07/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $1,120,101 |
| Form 990 Revenue Amount | $607,875 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $397,579 | $396,921 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $654 | |||
| Dividends and interest from securities | $219,031 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $62 | |||
| Other | $177,832 | |||
| Total expenses and disbursements | $591,641 | $64,762 | $0 | $498,422 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $104,605 | $64,762 | $11,386 | |
| Contributions, gifts, grants paid | $487,036 | |||
| Excess of revenue over expenses and disbursements | $-194,062 | |||
| Net investment income | $332,159 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| 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 | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $177,832 |
| 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 | $6,643 |
| Total credits and payments | $13,083 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $13,083 |
| 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 | $6,440 |
| 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? | 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 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 | $10,976,723 |
| Net value of noncharitable-use assets | $10,812,080 |
| Minimum investment return | $540,604 |
| Distributable Amount (for 2012) | |
| Distributable amount | $533,961 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $533,961 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $522,504 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Allegro Organizational Solutions Inc in Houston, TX
|
|
Looking To New Horizons in Houston, TX
|
|
Iraqi Community Of Houston in Houston, TX
|
Helping Hands Charity in Houston, TX
 |
|
Ezekiel Ez Care Home Inc in Houston, TX
|
|
Texas Garden Clubs Inc, Lakewood Forest Garden Club in Houston, TX
|
| The Nigerian Foundation in Houston, TX |
|
Tex Us Too Inc in Houston, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Board Of Trade-Port Of Corpus Christi, Port Industries Of Corpus Christi | PO BOX 223, Corp Christi, TX 78403-0223 | TX | 1955-03 | $238,759 |
| 2 | Boardwalk Community Improvement Assn | 11000 Corporate Centre Dr Ste 150, Houston, TX 77041-5179 | TX | 2000-06 | $88,638 |
| 3 | Boat Lake Recreational Association | PO BOX 628, Evadale, TX 77615-0628 | TX | 1977-03 | $91,696 |
| 4 | Boatner Family Foundation | 7 Water Mark Way, Spring, TX 77381-6618 | TX | 2002-01 | $1,636 |
| 5 | Bob & Angelina Dorsey Foundation | 1101 Uptown Park Blvd Ste 2, Houston, TX 77056-3217 | TX | 1976-11 | $3,244 |
| 6 | Bob & Carol Martin Foundation | 5615 Kirby Dr Ste 805, Houston, TX 77005-2489 | TX | 2007-04 | $7 |
| 7 | Bob And Anna Wright Family Fdn | PO BOX 4517, Wichita Falls, TX 76308-0517 | TX | 1998-03 | $4 |
| 8 | Bob And Cathleen Davis Foundation | 6070 Gibbs Creek Rd, Chappell Hill, TX 77426-5166 | TX | 2001-02 | $145,298 |
| 9 | Bob And Dani Muckleroy Foundation | 608 Green Meadows Ln, Ovilla, TX 75154-1473 | TX | 2006-05 | $68,194 |
| 10 | Bob And Sally Jones Charitable Foundation | PO BOX 20317, Amarillo, TX 79114-2317 | TX | 2006-01 | $100,010 |
| 11 | Bob And Vivian Smith Foundation | 1900 West Loop S Ste 1050, Houston, TX 77027-3295 | TX | 1969-07 | $1,120,101 |
| 12 | Bob C Ross Ministries Inc | 2824 Kyle Dr, Plano, TX 75075-2908 | TX | 2005-02 | $170,616 |
| 13 | Bob Clements Evangelistic | 19 Stony Run Pl, The Woodlands, TX 77381-4053 | TX | 1986-06 | $5,600 |
| 14 | Bob L Herd Foundation | PO BOX 9340, Tyler, TX 75711-9340 | TX | 1994-06 | $9,479,343 |
| 15 | Bob Tallmans Childrens Charities Inc | 11711 Memorial Dr Apt 108, Houston, TX 77024-7224 | TX | 2000-12 | $132,850 |
| 16 | Bob Wills Foundation Inc | PO BOX 67, Turkey, TX 79261-0067 | TX | 1984-08 | $64,070 |
| 17 | Bobbie A Atkinson Foundation | PO BOX 5608, Texarkana, TX 75505-5608 | TX | 1996-06 | $93,738 |
| 18 | Bobbindoctrin Puppet Theatre | 827 Wendel St, Houston, TX 77009-7431 | TX | 1999-08 | $16,361 |
| 19 | Bobby Bragan Youth Foundation Inc | 3116 W 6th St Ste 200, Fort Worth, TX 76107-2731 | TX | 1992-10 | $184,913 |
| 20 | Bobby Bragan Youth Foundation Scholarship Fund Inc | 3116 W 6th St Ste 200, Fort Worth, TX 76107-2731 | TX | 1994-06 | $210,751 |
Organization representatives - add corrected or new information about Bob And Vivian Smith Foundation »
Non-representatives - add comments about Bob And Vivian Smith Foundation»