Fentress-Brown Foundation Inc in Austin, 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
| Fentress-Brown Foundation Inc | |
| Employer Identification Number (EIN) | 510191739 |
| Name of Organization | Fentress-Brown Foundation Inc |
| Address | 2121 S Lamar Blvd Ste 202, Austin, TX 78704-4933 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 09/2012 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $649,365 |
| Amount of Income | $56,899 |
| Form 990 Revenue Amount | $63,081 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets 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 | $56,899 | $56,899 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $55,707 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1,192 | |||
| Total expenses and disbursements | $124,271 | $3,953 | $0 | $120,018 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $4,271 | $3,953 | $18 | |
| Contributions, gifts, grants paid | $120,000 | |||
| Excess of revenue over expenses and disbursements | $-67,372 | |||
| Net investment income | $52,946 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $649,365 | $2,386,065 |
| Cash - non-interest-bearing | $2,134 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $639,850 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,381 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $649,365 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,192 |
| 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 | $529 |
| Total credits and payments | $683 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $683 |
| 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 | $154 |
| Amount to be credited to 2013 estimated tax | $154 |
| 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? | 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 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 | $2,314,846 |
| Net value of noncharitable-use assets | $2,280,120 |
| Minimum investment return | $114,006 |
| Distributable Amount (for 2012) | |
| Distributable amount | $113,477 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $113,477 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $77,591 |
| 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 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fellowship Of Christian Athletes, Greater Dallas Fca | 8350 N Central Expwy, Dallas, TX 75206 | TX | 1956-08 | $84,881 |
| 2 | Fellowship Of Connected Churches & Ministries Inc | PO BOX 1618, Keller, TX 76244-1618 | TX | 1998-01 | $196,472 |
| 3 | Fellowship Of Great Expectations Christian Church | PO BOX 17716, Sugar Land, TX 77496-7716 | TX | 2006-11 | $220,372 |
| 4 | Fellowship Of The Sword Inc | 800 N Jim Wright Frwy Bldg 2, White Settlement, TX 76108-1068 | TX | 2003-07 | $1,011,200 |
| 5 | Fellowship Riders Inc | 1926 Sierra Dr, Lewisville, TX 75077 | TX | 2004-06 | $0 |
| 6 | Felter Foundation Inc | 7914 Burleson Rd, Austin, TX 78744-3306 | TX | 1998-03 | $271,890 |
| 7 | Femap Foundation | 1400 Hardaway St Ste 210, El Paso, TX 79903-3128 | TX | 1993-03 | $2,585,023 |
| 8 | Fencing Institute Of Texas | 11482 Luna Rd Ste 100, Farmers Brnch, TX 75234-9420 | TX | 1999-12 | $293,087 |
| 9 | Fenner Family Charitable Foundation | 600 Goodwin Dr, Richardson, TX 75081-5603 | TX | 2006-11 | $332,874 |
| 10 | Fentress Foundation | PO BOX 8359, Waco, TX 76714-8359 | TX | 1960-12 | $86,167 |
| 11 | Fentress-Brown Foundation Inc | 2121 S Lamar Blvd Ste 202, Austin, TX 78704-4933 | TX | 1976-08 | $56,899 |
| 12 | Feral Cat Society Of Austin | 1102 Manlove St, Austin, TX 78741 | TX | 2005-02 | $704 |
| 13 | Feral Friends Community Cat Alliance | PO BOX 832857, Richardson, TX 75083-2857 | TX | 2000-02 | $946,369 |
| 14 | Ferguson Road Iniative | 7508 Ferguson Rd, Dallas, TX 75228-6540 | TX | 1999-07 | $98,242 |
| 15 | Ferguson Sports Foundation Inc | 490 Park Street, Beaumont, TX 77701-2947 | TX | 2001-01 | $1 |
| 16 | Fern Lake Fishing Club | Po Box 632282, Nacogdoches, TX 75963-2282 | TX | 1943-08 | $0 |
| 17 | Fernandes Family Foundation | 3535 Gillespie St Apt 6d, Dallas, TX 75219-7803 | TX | $39,555 | |
| 18 | Fernando & Delores Leon Family Tr Ua 041797, Bank Of America Nt&sa | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1997-07 | $65,842 |
| 19 | Fernando A Salinas Trust | PO BOX 664, Laredo, TX 78042-0664 | TX | 2006-08 | $2,681,428 |
| 20 | Ferndale Club Pittsburg Texas | 505 County Road 3322, Pittsburg, TX 75686-6652 | TX | 1975-12 | $665,393 |
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