Highland Santa Barbara Foundation Inc in Dallas, Texas (TX)
Table of contents:
| Highland Santa Barbara Foundation Inc | |
| Employer Identification Number (EIN) | 453962008 |
| Name of Organization | Highland Santa Barbara Foundation Inc |
| In Care of Name | Mark Patrick |
| Address | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2013 |
| Deductibility | Contributions are deductible |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,168,581 |
| Amount of Income | $22,961,382 |
| Form 990 Revenue Amount | $22,961,382 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $22,961,382 (it was $14,957,311 in 2012)
| Highland Santa Barbara Foundation Inc: | $22,961,382 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $63,168,581 (it was $41,680,366 in 2012)
| This organization: | $63,168,581 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2012: $1,016,656
| This organization: | $1,016,656 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2012: 22.6
| Highland Santa Barbara Foundation Inc: | 22.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.7% |
| 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 | $14,957,311 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $14,957,311 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| 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 | $1,016,656 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,016,656 |
| Balance Sheet (for 2012) | |
| Total assets | $41,680,366 |
| Total liabilities | $0 |
| Total net assets or fund balances | $41,680,366 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Write your review! |
|
|
| Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
 |
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
|
Caapco Foundation in Dallas, TX
|
|
Carson Leslie Foundation in Dallas, TX
|
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
 |
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
| Bethel House Of God in Dallas, TX |
|
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
|
United States Wounded Soldiers Foundation in Dallas, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Scott & White Healthcare | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-04 | $269,142,303 |
| 7 | Fossil Foundation | 901 S Central Expy, Richardson, TX 75080-7302 | TX | 2013-02 | $60,447,895 |
| 8 | Highland Santa Barbara Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-02 | $22,961,382 |
| 9 | United Way Foundation Of Metropolitan Dallas | 1800 N Lamar St, Dallas, TX 75202-1701 | TX | 2000-03 | $13,983,604 |
| 10 | Downtown Redevelopment Authority Mainstreet Market Square | 909 Fannin St Ste 1650, Houston, TX 77010-1024 | TX | 2001-01 | $10,249,370 |
| 11 | Rwyc Foundation | C/O Wendell Williams, Belton, TX 76513 | TX | 2003-04 | $5,519,895 |
| 12 | Technology For All-Houston Inc | 2220 Broadway St, Houston, TX 77012-3801 | TX | 1997-10 | $3,843,083 |
| 13 | Air Force Villages Charitable Foundation | 5100 John D Ryan Boulevard, San Antonio, TX 78245-3527 | TX | 2003-08 | $3,482,373 |
| 14 | The Thomas Foundation | PO BOX 797066, Dallas, TX 75379-7066 | TX | 2005-09 | $2,650,054 |
| 15 | Carry The Load Dallas | 8333 Douglas Ave Suite 342, Dallas, TX 75225 | TX | 2012-02 | $2,192,704 |
| 16 | The William Watt Matthews Foundation | 2711 Greenlee Dr, Austin, TX 78703-1611 | TX | 1999-02 | $2,094,364 |
| 17 | Ruth S Howard Fam Tr 7519899836 | PO BOX 41629, Austin, TX 78704-0028 | TX | 2013-09 | $2,066,723 |
| 18 | The Foundation For Community Empowerment | 5646 Milton St Ste 407, Dallas, TX 75206-3993 | TX | 1996-12 | $2,048,598 |
| 19 | Texas Valley Communities Foundation | 1098 W Expressway 83, Mercedes, TX 78570-2211 | TX | 2005-02 | $1,672,960 |
| 20 | Square And Compasses Holding | 4912 Spruce St, Bellaire, TX 77401-4026 | TX | 2008-03 | $1,494,780 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Highland Santa Barbara Foundation Inc »
Non-representatives - add comments about Highland Santa Barbara Foundation Inc»