Pleroma Inc in Glen Rose, 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
| Pleroma Inc | |
| Employer Identification Number (EIN) | 200622367 |
| Name of Organization | Pleroma Inc |
| In Care of Name | M Christine Jurzykowski |
| Address | PO BOX 1796, Glen Rose, TX 76043-1796 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $13,200,604 |
| Amount of Income | $3,058,327 |
| Form 990 Revenue Amount | $165,430 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $3,058,327 (it was $3,369,380 in 2012)
| Pleroma Inc: | $3,058,327 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2013: $13,200,604 (it was $13,248,913 in 2012)
| This organization: | $13,200,604 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2012: $612,089
| This organization: | $612,089 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2012: 5.0
| This organization: | 5.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| Pleroma Inc: | 0.0% |
| Other organizations performing similar types of work: | 79.6% |
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 | $952,352 | $952,352 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $209,014 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $80,179 | |||
| Other | $663,159 | |||
| Total expenses and disbursements | $612,089 | $112,089 | $0 | $500,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $112,089 | $112,089 | $0 | |
| Contributions, gifts, grants paid | $500,000 | |||
| Excess of revenue over expenses and disbursements | $340,263 | |||
| Net investment income | $840,263 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,248,913 | $15,151,111 |
| Cash - non-interest-bearing | $7,142,368 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $4,098,505 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,551,220 | |
| Other | $456,820 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $13,248,913 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $663,159 |
| 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 | $16,805 |
| Total credits and payments | $33,570 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $33,570 |
| 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 | $16,765 |
| Amount to be credited to 2013 estimated tax | $16,765 |
| 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 | $14,881,592 |
| Net value of noncharitable-use assets | $14,658,360 |
| Minimum investment return | $732,918 |
| Distributable Amount (for 2012) | |
| Distributable amount | $716,113 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $716,113 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Robert A Welch Foundation 062491 | 5555 San Felipe St Ste 1900, Houston, TX 77056-2730 | TX | 1991-09 | $257,222,948 |
| 2 | Turningpoint Foundation | 6145 Luther Ln 244, Dallas, TX 75225 | TX | 2006-06 | $29,315,500 |
| 3 | Rapier Family Foundation | 119 E Kings Hwy, San Antonio, TX 78212-2961 | TX | 2010-12 | $23,541,166 |
| 4 | Impetus Foundation | 4114 Pond Hill Rd Ste 201, San Antonio, TX 78231-1273 | TX | 2010-03 | $23,465,060 |
| 5 | James A Buddy Davidson Charitable Foundation | PO BOX 494, Midland, TX 79702-0494 | TX | 2002-05 | $19,256,347 |
| 6 | Winn Family Foundation Inc | 5500 Preston Rd Ste 250, Dallas, TX 75205-2699 | TX | 2011-07 | $19,251,174 |
| 7 | Roger & Rosemary Enrico Foundation | 3831 Turtle Creek Blvd Apt 23b, Dallas, TX 75219-4538 | TX | 2000-09 | $14,796,876 |
| 8 | Walter J & Holly O Thomson Charitable Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2014-02 | $14,153,772 |
| 9 | Deena Jo Heide-Diesslin Foundation | 303 Main St Ste 200, Fort Worth, TX 76102-4069 | TX | 2011-02 | $11,300,615 |
| 10 | Woodforest Charitable Foundation | 21 Waterway Ave Ste 550, The Woodlands, TX 77380-3123 | TX | 2005-05 | $11,160,218 |
| 11 | Murar Foundation Inc | 901 W 9th St Apt 406, Austin, TX 78703-4634 | TX | 2011-06 | $9,508,424 |
| 12 | Fmh Foundation | PO BOX 51310, Midland, TX 79710-1310 | TX | 2011-01 | $9,419,967 |
| 13 | Mildred Yount Manion Charitable Foundation | 6280 Delaware St Ste B, Beaumont, TX 77706-7659 | TX | 2006-05 | $8,412,529 |
| 14 | William Perry Clements Iii Foundation, Bill And Gigi Clements Foundation | 404 Hamvasy Ln, Tyler, TX 75701-5323 | TX | 2002-07 | $6,829,204 |
| 15 | Foundation For Truth | 3140 Executive Dr, San Angelo, TX 76904-6802 | TX | 2011-11 | $6,411,851 |
| 16 | The Fort Worth Foundation Trust | 2501 Gravel Dr, Fort Worth, TX 76118-6904 | TX | 2014-09 | $6,257,476 |
| 17 | Stephen M Seay Foundation Inc | 4611 Travis St Apt 1409a, Dallas, TX 75205-5581 | TX | 2007-11 | $6,226,537 |
| 18 | Wwww Foundation | 100 Crescent Ct Ste 700, Dallas, TX 75201-2112 | TX | 2007-02 | $6,125,116 |
| 19 | Hope 2 Others Foundation | 1709 E Pike Blvd, Weslaco, TX 78599-5026 | TX | 2013-12 | $6,091,765 |
| 20 | Robert & Ruby Priddy Charitable Tr, Priddy Robert T Ttee | 1005 9th St Suite 102, Wichita Falls, TX 76301 | TX | 2001-06 | $6,084,397 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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