Caprock Partners Foundation in Quitaque, Texas (TX)
Table of contents:
| Caprock Partners Foundation | |
| Employer Identification Number (EIN) | 752831596 |
| Name of Organization | Caprock Partners Foundation |
| In Care of Name | Jana Guest |
| Address | PO BOX 540, Quitaque, TX 79255-0540 |
| Subsection | Charitable Organization |
| Ruling Date | 10/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,018 |
| Amount of Income | $98,183 |
| Form 990 Revenue Amount | $2,425 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Forest Conservation |
Non-representatives - add comments:
Amount of income in 2014: $98,183 (it was $20,353 in 2013)
| This organization: | $98,183 |
| Other organizations performing similar types of work: | $83,661 |
Assets in 2014: $37,018 (it was $82,988 in 2013)
| This organization: | $37,018 |
| Other organizations performing similar types of work: | $51,235 |
Expenses in 2013: $52,589
| This organization: | $52,589 |
| Other organizations performing similar types of work: | $58,985 |
Income to expenses ratio in 2013: 1.9
| Caprock Partners Foundation: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 23.3%
| Caprock Partners Foundation: | 23.3% |
| Other organizations performing similar types of work: | 99.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,484 | $78,712 | $20,353 |
| Contributions, gifts, grants, and similar amounts received | $767 | $67,298 | $4,737 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $485 | $335 |
| Investment income | $77 | $36 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $4,450 | $2,866 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $13,486 | $8,195 |
| Less: direct expenses from gaming and fundraising events | $0 | $9,036 | $5,329 |
| Gross profit/loss from sales of inventory | $5,640 | $6,443 | $12,402 |
| Gross sales of inventory, less returns and allowances | $31,380 | $53,900 | $67,814 |
| Less: cost of goods sold | $25,740 | $47,457 | $55,412 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $10,115 | $10,225 | $52,589 |
| Total net assets | $46,737 | $115,224 | $82,988 |
| Excess/Deficit for the year | $-3,631 | $68,487 | $-32,236 |
| Net assets or fund balances at beginning of year | $50,368 | $46,737 | $115,224 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $115,224 | $82,988 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,737 | $115,224 | $82,988 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $46,737 | $115,224 | $82,988 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $341,014 |
| Subtotal | $341,014 |
| Gifts, grants, contributions, and membership fees received | $74,247 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $245,086 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $21,681 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $341,310 |
| Public support | $341,014 |
| Subtotal | $296 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $296 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sustainable Forestry Initiative Inc | 2121 K St Nw Ste 750, Washington, DC 20037-1801 | DC | 2002-09 | $6,508,463 |
| 2 | Us Working Group Inc, Forest Stewardship Council Us | 212 3rd Ave N Ste 445, Minneapolis, MN 55401-1446 | MN | 1998-06 | $1,959,707 |
| 3 | Corporacion Para La Conservacion Etnoecologica Criolla Inc | PO BOX 4956 PMB 115, Caguas | international | 2014-10 | $1,080,065 |
| 4 | For The Forest | 555 Bryant Street 722, Palo Alto, CA 94301-1704 | CA | 2009-11 | $752,027 |
| 5 | Wild South | 16 Eagle St Ste 200, Asheville, NC 28801-4740 | NC | 2000-04 | $537,583 |
| 6 | Mongabayorg Corporation | 37 W Summit Dr, Emerald Hills, CA 94062-3340 | CA | 2012-03 | $528,218 |
| 7 | Tft | 600 N 36th Street Suite 313, Seattle, WA 98103 | WA | 2011-01 | $440,583 |
| 8 | Model Forest Policy Program Inc | P O Box 328, Sagle, ID 83860 | ID | 2010-02 | $428,330 |
| 9 | La Cruz Habitat Protection Project | PO BOX 201633, Austin, TX 78720-1633 | TX | 2007-09 | $363,266 |
| 10 | Pivot Point A Nonprofit Corporation, Pivot Point | 690 E Colonel Wright Rd, Shelton, WA 98584-8424 | WA | 2014-08 | $353,500 |
| 11 | Sawtooth Society Inc | PO BOX 209, Stanley, ID 83278-0209 | ID | 1998-02 | $305,715 |
| 12 | Green Forests Work Inc | 221 Thomas Poe Cooper Building, Lexington, KY 40546-0001 | KY | 2013-09 | $232,726 |
| 13 | Palomar Mountain Fire Safe Council Foundation | PO BOX 274, Palomar Mtn, CA 92060-0274 | CA | 2009-02 | $209,250 |
| 14 | Texas Center For Alternative Fuel Research And Development, Texas Center For Alternative Charities | 922 Danforth Place, Arlington, TX 76017 | TX | 2007-12 | $98,654 |
| 15 | Caprock Partners Foundation | PO BOX 540, Quitaque, TX 79255-0540 | TX | 1999-10 | $98,183 |
| 16 | India For Jesus | 325 N St Paul Suite 3600, Dallas, TX 75218 | TX | 2014-07 | $0 |
| 17 | Professors For Parks | 5807 Highland Hills Ter, Austin, TX 78731-4020 | TX | 2006-10 | $0 |
| 18 | Sam Houston Trails Coalition | 18110 Wild Oak Dr, Houston, TX 77090 | TX | 2010-09 | $0 |
| 19 | San Antonio Forest | 9050 Ryelle, San Antonio, TX 78250-5894 | TX | 2001-12 | $0 |
| 20 | Tfpit | 4017 S Texas Ave, Bryan, TX 77802-4022 | TX | 2002-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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