Linda Pace Foundation in San Antonio, Texas (TX)

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Linda Pace Foundation
Employer Identification Number (EIN)043757853
Name of OrganizationLinda Pace Foundation
In Care of NameRick R Moore
AddressPO BOX 830607, San Antonio, TX 78283-0607
SubsectionCharitable Organization, Educational Organization
Ruling Date09/2004
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$63,496,024
Amount of Income$13,611,990
Form 990 Revenue Amount$6,290,309
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2013: $13,611,990 (it was $15,081,697 in 2012)
Linda Pace Foundation: 

 $13,611,990
Other organizations performing similar types of work: 

 $51,455

Assets in 2013: $63,496,024 (it was $62,912,428 in 2012)
Linda Pace Foundation: 

 $63,496,024
Other organizations performing similar types of work: 

 $65,000

Expenses in 2012: $2,390,377
This organization: 

 $2,390,377
Other organizations performing similar types of work: 

 $34,783

Income to expenses ratio in 2012: 5.7
Linda Pace Foundation: 

 5.7
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 76.6%
Linda Pace Foundation: 

 76.6%
Other organizations performing similar types of work: 

 99.2%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$6,219,547$1,094,831$360,681
Contributions, gifts, grants, etc., received$4,765,198
Interest on savings and temporary cash investments$507,672
Dividends and interest from securities$582,991
Gross rents$0
Gross profit from sales of goods$0
Other income$360,681
Other$3,005
Total expenses and disbursements$2,390,377$397,837$0$1,900,941
Compensation of officers, directors, trustees, etc.$291,115
Total operating and administrative expenses$1,493,377$397,837$1,003,941
Contributions, gifts, grants paid$897,000
Excess of revenue over expenses and disbursements$3,829,170
Net investment income$696,994
Adjusted net income$360,681
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$62,912,428$86,426,661
Cash - non-interest-bearing$27,978
Investments-U.S. and state government obligations$0
Investments-corporate stock$35,462,994
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$21,071,356
Other$6,350,100
Total liabilities$148,161
Mortgages and other notes payable$0
Other$148,161
Total liabilities and net assets/fund balances$62,764,267
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$3,005
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$13,940
Total credits and payments$37,922
2012 estimated tax payments and 2011 overpayment credited to 2012$37,922
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$23,982
Amount to be credited to 2013 estimated tax$23,982
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?Yes
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?Yes
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$42,702,086
Net value of noncharitable-use assets$42,061,560
Minimum investment return$2,103,078
Distributable Amount (for 2012)
Distributable amount$0
Undistributed Income (for 2012)
Distributable amount for 2012$0
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
The lesser of the adjusted net income or the minimum investment return$360,681$0$0$0$360,681
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$1$0$0$0$1
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$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-202,388$0$-202,388
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-2,023,881$0$-202,388
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-202,388
Unrelated business taxable income before net operating loss deduction$-202,388
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-202,388
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shelby Farms Park Conservancy500 N Pine Lake Dr, Memphis, TN 38134-7970TN2008-07$6,073,587
2Woodall Rodgers Park Foundation1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232TX2006-01$1,995,595
3Sports Outdoor And Recreation Soar Park5223 David Edward Dr, San Antonio, TX 78233-6941TX2008-01$7,128,558
4Deerfield Village Community Association Inc4045 Deerfield Village Dr, Houston, TX 77084-3204TX2010-02$702,074
5Parks For Greater Houston300 N Post Oak Ln, Houston, TX 77024-5904TX2012-08$608,500
6Texas Motorized Trail Coalition Inc, Texas Motorized Trail Coalition2519 Avenue H, Rosenberg, TX 77471-3601TX2008-04$430,278
7Hope Park FriscoPO BOX 5085, Frisco, TX 75035-0202TX2011-05$329,050
8Pease Park ConservancyPO BOX 50065, Austin, TX 78763-0065TX2013-08$193,344
9Brackenridge Park Conservancy354 Thorman Pl, San Antonio, TX 78209-6341TX2009-04$140,882
10Beckville Community Development FoundationP O Box 336, Beckville, TX 75631TX2011-11$117,816
11White Rock Lake Conservancy IncPO BOX 140227, Dallas, TX 75214-0227TX2014-04$76,720
12Southside Fire Truck Park Fund6309 Edloe Street, Houston, TX 77005TX2011-09$73,838
13Temple Parks FoundationPO BOX 1586, Temple, TX 76503-1586TX2001-11$66,937
14Richmond Bone & Joint Foundation1517 Thompson Rd, Richmond, TX 77469-4932TX2003-09$63,862
15Brays Oaks Redevelopment Authority10103 Fondren Suite 300, Houston, TX 77096TX2011-06$50,010
16Van & Deborah Chandler Foundation108 Hagen Ct, Georgetown, TX 78628-3001TX2002-07$33,394
17Friends Of Huntsville State Park219 N Loop 336e Unit 23101, Conroe, TX 77301-1560TX2014-07$25,061
18Cedar Creek Waterway Development Inc1850 Elmwood Dr, Abilene, TX 79605-4916TX2012-09$16,347
19Coppell Kid Country Playground AssociationPo Box 1683, Coppell, TX 75019TX2011-10$12,173
20Friends Of Woodland Park IncPO BOX 71, Houston, TX 77001-0071TX2011-09$7,294
Number of organizations performing similar types of work
Alaska16
Alabama52
Arkansas18
Arizona21
California219
Colorado49
Connecticut32
District of Columbia16
Delaware9
Florida72
Georgia74
Hawaii17
Iowa57
Idaho16
Illinois80
Indiana71
Kansas26
Kentucky46
Louisiana27
Massachusetts82
Maryland45
Maine24
Michigan98
Minnesota56
Missouri52
Mississippi14
Montana36
North Carolina76
North Dakota6
Nebraska12
New Hampshire41
New Jersey53
New Mexico19
Nevada14
New York180
Ohio108
Oklahoma20
Oregon62
Pennsylvania131
Rhode Island8
South Carolina35
South Dakota10
Tennessee69
Texas142
Utah21
Virginia57
Vermont17
Washington78
Wisconsin89
West Virginia26
Wyoming17
International3
Total2,619

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