James M Collins Foundation in Dallas, 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
James M Collins Foundation | |
Employer Identification Number (EIN) | 756040743 |
Name of Organization | James M Collins Foundation |
Address | 8115 Preston Rd Ste 680, Dallas, TX 75225-6335 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 03/1965 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $5,000,000 to $9,999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $7,294,166 |
Amount of Income | $372,154 |
Form 990 Revenue Amount | $152,800 |
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 | $158,721 | $154,839 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $26,346 | |||
Dividends and interest from securities | $10,112 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $7,233 | |||
Other | $115,030 | |||
Total expenses and disbursements | $851,954 | $35,299 | $0 | $816,655 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $35,299 | $35,299 | $0 | |
Contributions, gifts, grants paid | $816,655 | |||
Excess of revenue over expenses and disbursements | $-693,233 | |||
Net investment income | $119,540 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $7,757,718 | $18,289,888 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $55,861 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $6,799,556 | |
Other | $902,301 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $7,757,718 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $115,030 |
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 | $2,391 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $48 |
Tax due | $2,439 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
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 | $17,452,981 |
Net value of noncharitable-use assets | $17,191,180 |
Minimum investment return | $859,559 |
Distributable Amount (for 2012) | |
Distributable amount | $856,822 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $856,822 |
Undistributed income for 2012. This amount must be distributed in 2013 | $771,272 |
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 | James E Taylor Band Boosters | PO BOX 478, Barker, TX 77413-0478 | TX | 2004-05 | $510,492 |
2 | James E Taylor Choir Booster Club | 20700 Kingsland Blvd, Katy, TX 77450-2705 | TX | 2003-05 | $186,718 |
3 | James F Myers Ministries Inc | 12714 Rocky Meadow Dr, Houston, TX 77024-4039 | TX | 1996-10 | $192,172 |
4 | James H Davis Foundation Inc | 805 Tree Haven Ct, Highland Vill, TX 75077-6495 | TX | 1996-01 | $12,517 |
5 | James I Perkins Family Foundation | PO BOX 9339, Tyler, TX 75711-9339 | TX | 2006-07 | $1,978,863 |
6 | James J Savage Spinal Cord Injury Recovery Foundation | 8015 Royal Crest Court, Spring, TX 77379 | TX | 2006-12 | $0 |
7 | James K B And Audrey Calais Nelson Foundation | 11767 Katy Fwy Ste 105, Houston, TX 77079-1707 | TX | 1998-07 | $1 |
8 | James L And Kathryn Ketelsen Charitable Foundation | 4265 San Felipe St Ste 970, Houston, TX 77027-2960 | TX | 1998-06 | $158,702 |
9 | James L West Presbyterian Special Care Center | 1111 Summit Ave, Fort Worth, TX 76102-3425 | TX | 1996-06 | $6,780,065 |
10 | James L West Presbyterian Special Care Center Foundation | 1111 Summit Ave, Fort Worth, TX 76102-3425 | TX | 2002-01 | $2,606,566 |
11 | James M Collins Foundation | 8115 Preston Rd Ste 680, Dallas, TX 75225-6335 | TX | 1965-03 | $372,154 |
12 | James M Donnell Fam Foundation | 4265 San Felipe, Houston, TX 77027-2920 | TX | 2006-06 | $396,635 |
13 | James M Harris Foundation | 3603 Security St, Garland, TX 75042-7629 | TX | 2001-04 | $1 |
14 | James Madison High School Band-Flag Parents Booster Club Inc | 5005 Stahl Rd, San Antonio, TX 78247-1710 | TX | 1999-10 | $69,375 |
15 | James Martin High School Band Booster Club | PO BOX 172091, Arlington, TX 76003-2091 | TX | 2006-09 | $74,060 |
16 | James N Mccoy Foundation | 5001 Ditto Ln, Wichita Falls, TX 76302-3501 | TX | 1995-11 | $10,580,601 |
17 | James Newton Cochran Fertility Fund Inc | 4428 Goodfellow Dr, Dallas, TX 75229-2905 | TX | 2008-07 | $720 |
18 | James Nislar Foundation | 1401 Avenue Q, Lubbock, TX 79401-3819 | TX | 2000-02 | $483,874 |
19 | James O Gray Fieldbus Foundation Scholarship Fund | 9005 Mountain Ridge Drive Bowie, Austin, TX 78759-7368 | TX | 2003-10 | $167 |
20 | James R And Lela M Porter Foundation | 32 Winged Foot Cir E, Abilene, TX 79606-5021 | TX | 1999-02 | $42,232 |
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