Siemer Foundation in Dallas, 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
| Siemer Foundation | |
| Employer Identification Number (EIN) | 752739020 |
| Name of Organization | Siemer Foundation |
| In Care of Name | Clemens H Siemer |
| Address | 2828 Hood St Apt 1402, Dallas, TX 75219-7811 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $169,573 |
| Amount of Income | $6,666 |
| Form 990 Revenue Amount | $1,535 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Charity, Voluntarism Promotion, General |
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 | $27,553 | $27,553 | $6,666 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $6,665 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $20,887 | |||
| Total expenses and disbursements | $12,393 | $1,684 | $1,684 | $12,393 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,684 | $1,684 | $1,684 | |
| Contributions, gifts, grants paid | $10,709 | |||
| Excess of revenue over expenses and disbursements | $15,160 | |||
| Net investment income | $25,869 | |||
| Adjusted net income | $4,982 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $169,573 | $169,573 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $163,935 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,638 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $169,573 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $20,887 |
| 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 | $517 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $517 |
| 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 | $180,000 |
| Net value of noncharitable-use assets | $177,300 |
| Minimum investment return | $8,865 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,348 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,348 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $12 |
| 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 | Shriners Hosp For Crippled Children Shreveport Unit Tuw Isobel Cousins | PO BOX 2020, Tyler, TX 75710-2020 | TX | $489,812 | |
| 2 | Shuler Fbo Az Easter Seal Society | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1997-03 | $235,319 |
| 3 | Shuler Fbo Shriners Hospital | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1997-03 | $119,732 |
| 4 | Shuler Fbo St Vincent De Paul | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1997-05 | $324,318 |
| 5 | Shuler Fbo St Mary S Food Bank, St Marys Food Bank | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1997-03 | $434,728 |
| 6 | Sick Children's Clinic Inc | P O Box 93056, Lubbock, TX 79493-3056 | TX | 1990-03 | $19,176 |
| 7 | Mercedes T Bass Charitable Corporation | 201 Main St Ste 2300, Fort Worth, TX 76102-3137 | TX | 2007-07 | $3,933,019 |
| 8 | Sid Peterson Memorial Hospital Auxiliary, Peterson Regional Med Ctr Aux | 551 Hill Country Dr, Kerrville, TX 78028-6085 | TX | 2006-06 | $159,489 |
| 9 | Tuw Sidney Lansley Tr B | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1997-05 | $370,162 |
| 10 | Sieben Family Ministries Incorporated | 61 San Jacinto St, Bay City, TX 77414-9535 | TX | 2005-01 | $20,130 |
| 11 | Siemer Foundation | 2828 Hood St Apt 1402, Dallas, TX 75219-7811 | TX | 1998-01 | $6,666 |
| 12 | Sienna Crossing Elementary Pto | 10011 Steep Bank Trce, Missouri City, TX 77459-6348 | TX | 1999-02 | $178,128 |
| 13 | Sienna Plantation Youth Baseballleague Inc | 6140 Highway 6 No 139, Missouri City, TX 77459-3802 | TX | 2009-06 | $155,836 |
| 14 | Sienna Softball Association | 6140 Highway 6 Pmb 70, Missouri City, TX 77459-3802 | TX | 2008-05 | $12,360 |
| 15 | Sigma Alpha Epsilon Fraternity, Texas Delta Chapter | PO BOX 2070, Red Oak, TX 75154-1571 | TX | 1940-11 | $944,440 |
| 16 | Sigma Alpha Epsilon Fraternity, Texas Zeta | 3900 University Blvd Uc3400, Tyler, TX 75799-0001 | TX | 1968-10 | $22,677 |
| 17 | Sigma Alpha Epsilon Fraternity, Texas Rho Chptr Univ Of Texas | 2414 Pearl St, Austin, TX 78705-4712 | TX | 1940-12 | $1,722,283 |
| 18 | Sigma Alpha Mu Fraternity, Alumni Assoc Of Sigma Theta Chapter | 10440 N Central Expy, Dallas, TX 75231-2221 | TX | 1941-04 | $169,000 |
| 19 | Sigma Alpha Mu Fraternity, Alumni Association | 10040 Circleview Dr, Austin, TX 78733-6301 | TX | 1941-04 | $902,199 |
| 20 | Sigma Chi Fraternity, Alpha Nu | PO BOX 201225, Austin, TX 78720-1225 | TX | 1937-02 | $995,781 |
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