Nelta Buie Ray And Donald Lee Ray 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
- Organizations performing similar types of work
Nelta Buie Ray And Donald Lee Ray Foundation | |
Employer Identification Number (EIN) | 752860566 |
Name of Organization | Nelta Buie Ray And Donald Lee Ray Foundation |
In Care of Name | Donald Lee Ray |
Address | 4718 Hallmark Dr Apt 210, Houston, TX 77056-3911 |
Subsection | Charitable Organization |
Ruling Date | 12/2000 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $7,315 |
Amount of Income | $1 |
Form 990 Revenue Amount | $1 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2011: $1 (it was $115 in 2010)
This organization: | $1 |
Other organizations performing similar types of work: | $105,489 |
Assets in 2011: $7,315 (it was $7,315 in 2010)
Nelta Buie Ray And Donald Lee Ray Foundation: | $7,315 |
Other organizations performing similar types of work: | $325,460 |
Expenses in 2011: $0
This organization: | $0 |
Other organizations performing similar types of work: | $49,058 |
Grants share in income in 2011: 0.0%
Nelta Buie Ray And Donald Lee Ray Foundation: | 0.0% |
Other organizations performing similar types of work: | 22.8% |
Analysis of Revenue and Expenses (for 2011) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $1 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $1 | |||
Total expenses and disbursements | $0 | $0 | $0 | $0 |
Excess of revenue over expenses and disbursements | $0 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $7,315 | $7,315 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $7,315 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $7,315 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2011) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Amount to be credited to 2012 estimated tax | $0 |
Statements Regarding Activities (for 2011) | |
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 2011 or the taxable year beginning in 2011? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | Yes |
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 2011) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $7,315 |
Net value of noncharitable-use assets | $7,200 |
Minimum investment return | $360 |
Distributable Amount (for 2011) | |
Distributable amount | $360 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $360 |
Undistributed income for 2011. This amount must be distributed in 2012 | $360 |
Private Operating Foundations (for 2011) | |||||
2011 | 2010 | 2009 | 2008 | 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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Bhp Billiton Foundation | 1360 Post Oak Blvd, Houston, TX 77056-3030 | TX | 2014-10 | $100,000,000 |
2 | Heavenly Fathers Foundation, Dan H Wilks Ttee | 425 County Road 168, Cisco, TX 76437-6413 | TX | 2011-08 | $91,077,509 |
3 | Rees-Jones Foundation | 5956 Sherry Ln Ste 1600, Dallas, TX 75225-8027 | TX | 2006-08 | $70,930,133 |
4 | Lewis Humphreys Charitable Trust, 50-16-101-1279728 | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2010-04 | $64,508,458 |
5 | Thirteen Foundation, Farris C Wilks Ttee | 17010 Interstate 20, Cisco, TX 76437-6471 | TX | 2011-09 | $50,426,363 |
6 | John R Eckel Jr Foundation | 5120 Woodway Dr Ste 6000, Houston, TX 77056-1791 | TX | 2010-12 | $48,875,562 |
7 | Scharbauer Foundation Inc | 300 N Marienfeld St Ste 850, Midland, TX 79701-4387 | TX | 2009-11 | $33,190,140 |
8 | Rainwater Charitable Foundation | 777 Main St Ste 2250, Fort Worth, TX 76102-5308 | TX | 2014-09 | $30,105,028 |
9 | Ewing Halsell Foundation | 711 Navarro St Ste 737, San Antonio, TX 78205-1864 | TX | 2011-02 | $27,208,503 |
10 | Texas A&m Equine Initiative Foundation | PO BOX 1308, Houston, TX 77251-1308 | TX | 2013-05 | $24,508,083 |
11 | Robert & Michelle Diener Foundation | 5521 Greenville Ave Ste 104-540, Dallas, TX 75206-2925 | TX | 2002-05 | $23,645,984 |
12 | Mitchell Family Foundation | PO BOX 1095, White Oak, TX 75693-1095 | TX | 2013-02 | $18,366,410 |
13 | Bosarge Family Foundation | 4203 Yoakum Blvd Ste 200, Houston, TX 77006-5455 | TX | 2012-04 | $18,128,784 |
14 | Rainwater Charitable Foundation | 777 Main St Ste 2250, Fort Worth, TX 76102-5308 | TX | 1991-05 | $16,102,968 |
15 | Robert L And Barbara Zorich Family Foundation | 1100 Louisiana St Ste 3150, Houston, TX 77002-5221 | TX | 2001-09 | $15,132,740 |
16 | The Usaa Foundation Inc | PO BOX 690286, San Antonio, TX 78269-0286 | TX | 2005-03 | $14,210,496 |
17 | Pevehouse Family Foundation Inc | 3300 N A St Bldg 1-201, Midland, TX 79705-5416 | TX | 2011-01 | $13,834,971 |
18 | Simon Bolivar Foundation Inc | 1293 Eldridge Pkwy, Houston, TX 77077-1670 | TX | 2007-01 | $13,389,493 |
19 | Timothy A And Marion Lindley Goudeau Charitable Family Foundati | 750 N Saint Paul St Ste 530, Dallas, TX 75201-3204 | TX | 2014-07 | $12,781,883 |
20 | Walter H Hightower Foundation | 333 N Oregon St 2nd Floor, El Paso, TX 79901-1317 | TX | 2009-08 | $11,831,845 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 22,395 |
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