Lents Foundation 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
| Lents Foundation | |
| Employer Identification Number (EIN) | 746083129 |
| Name of Organization | Lents Foundation |
| Address | 9 Greenway Plz Ste 2400, Houston, TX 77046-0909 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $663,247 |
| Amount of Income | $70,974 |
| Form 990 Revenue Amount | $14,738 |
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 | $33,134 | $33,134 | $32,937 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $32,927 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $207 | |||
| Total expenses and disbursements | $36,300 | $420 | $0 | $35,880 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $525 | $420 | $105 | |
| Contributions, gifts, grants paid | $35,775 | |||
| Excess of revenue over expenses and disbursements | $-3,166 | |||
| Net investment income | $32,714 | |||
| Adjusted net income | $32,937 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $663,247 | $835,283 |
| Cash - non-interest-bearing | $4,515 | |
| Investments-U.S. and state government obligations | $149,534 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $26,674 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $479,573 | |
| Other | $2,951 | |
| Total liabilities | $39 | |
| Mortgages and other notes payable | $0 | |
| Other | $39 | |
| Total liabilities and net assets/fund balances | $663,208 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $207 |
| 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 | $654 |
| Total credits and payments | $615 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $615 |
| 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 | $39 |
| 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 | $818,315 |
| Net value of noncharitable-use assets | $806,040 |
| Minimum investment return | $40,302 |
| Distributable Amount (for 2012) | |
| Distributable amount | $39,648 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $39,648 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $39,492 |
| 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 | Lena & Harry Turner Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1954-04 | $373,924 |
| 2 | Lena E Callier Trust For The Hard Of Hearing & The Deaf | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1961-02 | $1,114,638 |
| 3 | Lena Fay Ballinger Trust, Mccasland W F Ttee | PO BOX 1207, Kingsland, TX 78639-1207 | TX | 2000-03 | $8,708 |
| 4 | Lena Mae Farris Foundation | Po Box 648, Washington, TX 77880 | TX | 2003-10 | $0 |
| 5 | Tr Uw Lena S Helm Charitable | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1996-02 | $387,463 |
| 6 | Lenah L Blakely Charitable Tuw, C-O Boatmens 1st Natl Bk Of K C | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1991-05 | $308,472 |
| 7 | Lende Foundation | 701 N St Marys St Suite 24, San Antonio, TX 78205-1360 | TX | 1978-08 | $400,765 |
| 8 | Lending Helping Hands To Others, Pryor Lorraine A Pres | 505 N Sam Houston Pkwy E Ste 264-A, Houston, TX 77060-4059 | TX | 2005-12 | $140,840 |
| 9 | Lenese Lyles Inc, Tom Thumb Nursery | 2846 S Beckley Ave, Dallas, TX 75224-3526 | TX | 1984-07 | $309,538 |
| 10 | Lenore K Hall Education Tr Uw | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1986-12 | $585,806 |
| 11 | Lents Foundation | 9 Greenway Plz Ste 2400, Houston, TX 77046-0909 | TX | 1967-05 | $70,974 |
| 12 | Leo A & Inez Dunkin Mcdonald Charitable Tr | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1988-02 | $563,529 |
| 13 | Leo And Rhea Fay Fruhman Foundation, Goldman Joe Ttee | PO BOX 835786, Richardson, TX 75083-5786 | TX | 1991-01 | $14,081,993 |
| 14 | Leo Baeck Education Center Foundation | 3555 Timmons Ln Ste 1400, Houston, TX 77027-6452 | TX | 1987-06 | $689,131 |
| 15 | Leo Daniel Foundation | 1500 Stag Mdw, San Antonio, TX 78248-1346 | TX | 2006-08 | $1,061,649 |
| 16 | Tua L J Brockman Charitable Tr | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1970-12 | $272,875 |
| 17 | Leola M Osborn Trust | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1976-04 | $541 |
| 18 | Leon & Sandra Weiner Foundation | 7710 Moondance Ln, Houston, TX 77071-2623 | TX | 1963-03 | $165,250 |
| 19 | Leon - Bosque Resource Conservation And Development Council Inc | 1256 County Road 3440, Clifton, TX 76634-3250 | TX | 1993-06 | $126,816 |
| 20 | Leon And Beatrice Obenhaus Grodhaus Foundation | PO BOX 867, Columbus, TX 78934-0867 | TX | 1986-01 | $108,553 |
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