Community R & D 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
| Community R & D | |
| Employer Identification Number (EIN) | 760290260 |
| Name of Organization | Community R & D |
| In Care of Name | William M Linden |
| Address | PO BOX 55810, Houston, TX 77255-5810 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $8,433 |
| Amount of Income | $10,759 |
| Form 990 Revenue Amount | $10,759 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $10,759 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $10,759 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $12,675 | $0 | $0 | $12,675 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,470 | $0 | $11,470 | |
| Contributions, gifts, grants paid | $1,205 | |||
| Excess of revenue over expenses and disbursements | $-1,916 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,433 | $8,433 |
| Cash - non-interest-bearing | $346 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $8,087 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $8,433 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $117 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $117 |
| 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 |
| Overpayment | $117 |
| Amount to be credited to 2012 estimated tax | $117 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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? | No |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $4,342 |
| Net value of noncharitable-use assets | $4,280 |
| Minimum investment return | $214 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $214 | $0 | $0 | $0 | $214 |
| Qualifying distributions made directly for active conduct of exempt activities | $12,675 | $8,347 | $26,802 | $18,334 | $66,158 |
| Value of all assets | $8,433 | $10,894 | $8,660 | $8,678 | $36,665 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $140 | $151 | $291 |
| 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 | Community Partners Of El Paso Inc | 501 Hawkins Blvd, El Paso, TX 79915-1945 | TX | 1999-10 | $44,494 |
| 2 | Community Partners Of Johnson County | PO BOX 3460, Cleburne, TX 76033-3460 | TX | 2003-04 | $52,282 |
| 3 | Community Partners Of Lubbock | 720 Texas Ave, Lubbock, TX 79401-1814 | TX | 1998-10 | $44,927 |
| 4 | Community Partners Of Smith County Inc | 2210 Frankston Hwy, Tyler, TX 75701-8900 | TX | 1998-03 | $2,012 |
| 5 | Community Partners Of Tarrant County Inc | 2700 Ben Ave, Fort Worth, TX 76103-2947 | TX | 2001-05 | $430,414 |
| 6 | Community Partners Of The Central Plains | 1604 Ennis St, Plainview, TX 79072 | TX | 2000-03 | $0 |
| 7 | Community Partnership For The Homeless Inc | PO BOX 685065, Austin, TX 78768-5065 | TX | 1991-01 | $3,064,678 |
| 8 | Community Players Inc | Po Box 321, Sulphur Springs, TX 75483 | TX | 1981-07 | $0 |
| 9 | Community Prayer Breakfast Of Amarillo Texas Inc | PO BOX 2667, Amarillo, TX 79105-2667 | TX | 1996-07 | $29,399 |
| 10 | Community Protection Agency Inc | PO BOX 506, Alief, TX 77411-0506 | TX | 1971-07 | $3,509,363 |
| 11 | Community R & D | PO BOX 55810, Houston, TX 77255-5810 | TX | 1989-12 | $10,759 |
| 12 | Community Race Relations Coalition | Po Box 824, Waco, TX 76703 | TX | 2002-08 | $13,490 |
| 13 | Community Radio Inc | 8315 County Road 198, Alvin, TX 77511-9027 | TX | 1986-01 | $256,812 |
| 14 | Community Recovery Center | PO BOX 622, Post, TX 79356-0622 | TX | 1989-06 | $76,346 |
| 15 | Community Relief Foundation Of Dallas | 509 W Arapaho Rd, Richardson, TX 75080-4302 | TX | 2005-05 | $1,100 |
| 16 | Community Resource Centers Of Texas Inc | 1110 Broadway, Marble Falls, TX 78654 | TX | 2005-02 | $45,556 |
| 17 | Community Resource International | 936 Sunset Rd, El Paso, TX 79922 | TX | 2003-09 | $372 |
| 18 | Community Retirement Home | 3141 Procter St, Port Arthur, TX 77642-4799 | TX | 1945-08 | $561,677 |
| 19 | Community Rx Help | PO BOX 651563, Nacogdoches, TX 75963 | TX | 2001-10 | $56,114 |
| 20 | Community Scholars | 200 N Ochoa St, El Paso, TX 79901-1436 | TX | 1996-06 | $232,828 |
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