Ralph Wilson Foundation in Temple, 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
| Ralph Wilson Foundation | |
| Employer Identification Number (EIN) | 454078238 |
| Name of Organization | Ralph Wilson Foundation |
| In Care of Name | Thomas C Baird |
| Address | 15 N Main St, Temple, TX 76501-7629 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,969,285 |
| Amount of Income | $1,337,296 |
| Form 990 Revenue Amount | $92,747 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $1,337,296 (it was $3,070,803 in 2011)
| Ralph Wilson Foundation: | $1,337,296 |
| Other organizations performing similar types of work: | $108,054 |
Assets in 2012: $2,969,285 (it was $3,070,803 in 2011)
| This organization: | $2,969,285 |
| Other organizations performing similar types of work: | $729,414 |
Expenses in 2012: $194,242
| This organization: | $194,242 |
| Other organizations performing similar types of work: | $53,761 |
Income to expenses ratio in 2012: 6.9
| This organization: | 6.9 |
| Other organizations performing similar types of work: | 2.6 |
Grants share in income in 2012: 4.6%
| Ralph Wilson Foundation: | 4.6% |
| Other organizations performing similar types of work: | 17.6% |
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 | $92,747 | $131,474 | $115,412 | |
| Contributions, gifts, grants, etc., received | $4,237 | |||
| Interest on savings and temporary cash investments | $377 | |||
| Dividends and interest from securities | $120,317 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $-5,282 | |||
| Total expenses and disbursements | $194,242 | $25,392 | $0 | $168,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $26,242 | $25,392 | $0 | |
| Contributions, gifts, grants paid | $168,000 | |||
| Excess of revenue over expenses and disbursements | $-101,495 | |||
| Net investment income | $106,082 | |||
| Adjusted net income | $115,412 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,969,285 | $3,091,213 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $245,348 | |
| Investments-corporate bonds | $933,763 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,434,448 | |
| Other | $355,726 | |
| Total liabilities | $1,061 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,061 | |
| Total liabilities and net assets/fund balances | $2,968,224 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-26,902 |
| 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 | $1,061 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1,061 |
| 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 | $3,114,567 |
| Net value of noncharitable-use assets | $3,067,840 |
| Minimum investment return | $153,392 |
| Distributable Amount (for 2012) | |
| Distributable amount | $152,331 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $152,331 |
| 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 | R G & Claudine Pope Peeler Charitable Tr | PO BOX 1, Amarillo, TX 79105-0001 | TX | 2001-10 | $7,092,023 |
| 2 | Boys & Girls Clubs Of Greater Fort Worth Foundation | 3218 E Belknap St, Fort Worth, TX 76111-4739 | TX | 2003-08 | $6,822,789 |
| 3 | Earl And Erna Ross Fund, Chemical Trust & Erna F Ross Ttees | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 2010-12 | $3,468,267 |
| 4 | Springfield Boys Club Trust Fund For Springfield Boys Club Inc | 1410 N Fremont Ave, Springfield, MO 65802-2007 | MO | 1970-12 | $3,160,293 |
| 5 | Ralph Wilson Foundation | 15 N Main St, Temple, TX 76501-7629 | TX | 2012-12 | $1,337,296 |
| 6 | The Lincoln High School Bandparents Association | 2900 S Cliff Ave, Sioux Falls, SD 57105-5125 | SD | 2001-11 | $626,834 |
| 7 | Youth Home Foundation | 20400 Colonel Glenn Rd, Little Rock, AR 72210-5323 | AR | 2005-11 | $427,352 |
| 8 | Foundation For Big Brothers Big Sisters Of Central Texas | 1400 Tillery St, Austin, TX 78721-1037 | TX | 2001-02 | $214,785 |
| 9 | Torresdale Boys Club | 4500 Linden Ave, Philadelphia, PA 19114-3934 | PA | 1969-07 | $151,146 |
| 10 | Friends Of Burgettstown Kids Center Inc | 1312 Main St, Burgettstown, PA 15021-1080 | PA | 2008-08 | $133,601 |
| 11 | Gary And Jutta Hughes Charitable Foundation | 2040 Sargent Dr, Clarkston, WA 99403-1231 | WA | 2005-11 | $108,054 |
| 12 | Ywca Of Madison Foundation Inc | 101 E Mifflin St, Madison, WI 53703-2824 | WI | 2002-06 | $106,962 |
| 13 | Parks In Focus Fund Inc | 130 S Scott Ave, Tucson, AZ 85701-1922 | AZ | 2012-03 | $84,005 |
| 14 | Boys And Girls Clubs New Markets Inc | 6301 Rockhill Rd Ste 303, Kansas City, MO 64131-1117 | MO | 2010-08 | $60,003 |
| 15 | Green Bay - Preble Optimist Foundation Inc | PO BOX 23819, Green Bay, WI 54305-3819 | WI | 2009-04 | $51,874 |
| 16 | Boys & Girls Clubs Of El Paso Alumni Association | Po Box 26943, El Paso, TX 79926 | TX | 2000-06 | $17,660 |
| 17 | Future Farmers Of America State Associations & Local Chapter, 42151 Cleburne Ffa Alumni | 1501 Harlin Dr, Cleburne, TX 76033-7039 | TX | 1945-01 | $4,145 |
| 18 | Lower Eastside Girls Club Delaware Inc | 101 Ave D, New York, NY 10009-5441 | NY | 2010-11 | $1,514 |
| 19 | Almetto Howey Alexander Laybrinth Foundation, Almetto Howey Alexander Labyrinth Foundation | 54 Front St, Palm Coast, FL 32137 | FL | 2009-03 | $0 |
| 20 | Friends Of Camp Mary White Inc | 5109 82nd St Unit 7 1166, Lubbock, TX 79424 | TX | 2004-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 53 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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