Carroll Education Foundation Inc in Southlake, Texas (TX)
Table of contents:
Carroll Education Foundation Inc | |
Employer Identification Number (EIN) | 752638646 |
Name of Organization | Carroll Education Foundation Inc |
Address | 520 Silicon Drive, Southlake, TX 76092-2000 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Scholarships (other) |
Subsection | Educational Organization |
Ruling Date | 04/1996 |
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 | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,156,256 |
Amount of Income | $332,403 |
Form 990 Revenue Amount | $265,697 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $332,403 (it was $334,119 in 2012)
This organization: | $332,403 |
Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $1,156,256 (it was $1,015,058 in 2012)
Carroll Education Foundation Inc: | $1,156,256 |
Other organizations performing similar types of work: | $65,579 |
Expenses in 2012: $203,157
Carroll Education Foundation Inc: | $203,157 |
Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2012: 1.6
Carroll Education Foundation Inc: | 1.6 |
Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2012: 53.9%
Carroll Education Foundation Inc: | 53.9% |
Other organizations performing similar types of work: | 9.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $194,456 |
Contributions, Gifts, Grants and Other Similar Amounts | $104,880 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $36,653 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $15,750 |
Gross amount from sales of assets other than inventory (Securities / Other) | $85,118 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $69,368 / $0 |
Gain or (loss) (Securities / Other) | $15,750 / $0 |
Net income from fundraising events | $37,173 |
Gross income from fundraising events | $107,468 |
Less: direct expenses | $70,295 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $203,157 |
Compensation of current officers, directors, trustees, and key employees | $46,874 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $156,283 |
Balance Sheet (for 2012) | |
Total assets | $1,015,058 |
Total liabilities | $500 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $500 |
Total net assets or fund balances | $1,014,558 |
Retained earnings, endowment, accumulated income, or other funds | $1,014,558 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,276,215 |
Gifts, grants, contributions, and membership fees received | $1,129,707 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $146,508 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
4 | Smart Bowling Scholarship Funding Corporation | 621 Six Flags Dr, Arlington, TX 76011-6305 | TX | 2011-01 | $21,562,960 |
5 | Panhandle-Plains Management & Servicing Corporation | PO BOX 839, Canyon, TX 79015-0839 | TX | 2014-04 | $7,578,585 |
6 | Neches Higher Education Authority Inc | 2600 Washington Avenue, Waco, TX 76710 | TX | 2006-10 | $4,386,211 |
7 | San Angelo Stock Show & Rodeo Foundation | 200 W 43rd St, San Angelo, TX 76903-1675 | TX | 2002-05 | $3,374,194 |
8 | Leon Higher Education Authority Inc | 2600 Washington Avenue, Waco, TX 76710 | TX | 2006-10 | $2,929,229 |
9 | San Antonio Livestock Exposition Educational Fund Inc | PO BOX 200230, San Antonio, TX 78220-0230 | TX | 2013-02 | $2,770,099 |
10 | Stars Scholarship Fund | PO BOX 3068, Mcallen, TX 78502-3068 | TX | 2004-03 | $2,464,771 |
11 | Usaa Educational Foundation | 9800 Fredericksburg Rd, San Antonio, TX 78288-0001 | TX | 1999-06 | $2,418,439 |
12 | Randy L Wendt Foundation | PO BOX 33083, Amarillo, TX 79120-3083 | TX | 2015-02 | $2,212,458 |
13 | The Forte Foundation | 1809 Big Canyon Dr, Austin, TX 78746-7204 | TX | 2004-01 | $2,012,729 |
14 | Mclaughlin Doty Foundation | PO BOX 769, Hunt, TX 78024-0769 | TX | 2011-09 | $1,933,724 |
15 | Louis And Mary Kay Smith Family Foundation Inc | 11607 Oak Glen Ct, Houston, TX 77024-5147 | TX | 2011-11 | $1,775,154 |
16 | The Tstc Foundation | 3801 Campus Dr, Waco, TX 76705-1607 | TX | 2001-04 | $1,365,835 |
17 | Western Texas College Foundation | 6200 College Ave, Snyder, TX 79549-6105 | TX | 1982-02 | $1,287,529 |
18 | Trinity Valley Exposition | PO BOX 9047, Liberty, TX 77575-2747 | TX | 1981-12 | $1,253,920 |
19 | Compadres For Scholarships | P O Box 5569, San Antonio, TX 78201 | TX | 2007-05 | $1,218,345 |
20 | Loraine Education Foundation Inc | PO BOX 457, Loraine, TX 79532-0457 | TX | 2014-10 | $1,205,344 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 23,481 |
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