Spinal Muscular Atrophy Foundation in Fort Worth, 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
| Spinal Muscular Atrophy Foundation | |
| Employer Identification Number (EIN) | 010759380 |
| Name of Organization | Spinal Muscular Atrophy Foundation |
| Address | 301 Commerce St, Fort Worth, TX 76102-4140 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| 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 | $1,058,832 |
| Amount of Income | $3,275,342 |
| Form 990 Revenue Amount | $3,617,537 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
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 | $3,367,981 | $161 | $0 | |
| Contributions, gifts, grants, etc., received | $3,367,820 | |||
| Interest on savings and temporary cash investments | $161 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,644,248 | $0 | $0 | $3,775,893 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,273,477 | $0 | $3,253,487 | |
| Contributions, gifts, grants paid | $370,771 | |||
| Excess of revenue over expenses and disbursements | $-276,267 | |||
| Net investment income | $161 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,161,449 | $1,161,449 |
| Cash - non-interest-bearing | $145,779 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,015,670 | |
| Total liabilities | $477,336 | |
| Mortgages and other notes payable | $0 | |
| Other | $477,336 | |
| Total liabilities and net assets/fund balances | $684,113 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $3 |
| Total credits and payments | $56 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $56 |
| 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 | $53 |
| Amount to be credited to 2013 estimated tax | $53 |
| 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? | Yes |
| 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 | $382,707 |
| Net value of noncharitable-use assets | $376,960 |
| Minimum investment return | $18,848 |
| Distributable Amount (for 2012) | |
| Distributable amount | $23,255 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $23,255 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Special Health Resources For Texas Incorporated | PO BOX 2709, Longview, TX 75606-2709 | TX | 1993-04 | $4,688,650 |
| 2 | Special Missions Inc | 9501 Cot Hwy N, Austin, TX 78759 | TX | 1999-09 | $59,084 |
| 3 | Special Olympics Texas Inc | 7715 Chevy Chase Dr Ste 120, Austin, TX 78752-1219 | TX | 1978-11 | $10,952,680 |
| 4 | Special Recreation Services Inc | 7301 Ave F Unit 2nfl, Houston, TX 77011 | TX | 1988-02 | $2,564,888 |
| 5 | Specialized Safety Training Inc | 225 Montego Bay, El Paso, TX 79912 | TX | 1996-10 | $140,321 |
| 6 | Specs Charitable Foundation | 2410 Smith St, Houston, TX 77006-2316 | TX | 1997-06 | $1,301,050 |
| 7 | Spencer Barrett Dent Memorial Foundation | 1120 Penn St, Fort Worth, TX 76102-3417 | TX | 1996-01 | $17,458 |
| 8 | Spencer Charitable Foundation | 1001 Redbud Trl, W Lake Hills, TX 78746-3537 | TX | 1999-03 | $649,270 |
| 9 | Spiller Personal Care Home | 10323 Mayberry St, Houston, TX 77078-1307 | TX | 1994-09 | $295,796 |
| 10 | Spina Bifida Texas | 1550 Ne Loop 410 Ste 224, San Antonio, TX 78209-1626 | TX | 1977-08 | $97,792 |
| 11 | Spinal Muscular Atrophy Foundation | 301 Commerce St, Fort Worth, TX 76102-4140 | TX | 2003-05 | $3,275,342 |
| 12 | Spinal Outcomes Research Foundation | 1545 E Southlake Blvd, Southlake, TX 76092-6422 | TX | 2005-10 | $5,342 |
| 13 | Spindletop Charities Incorporated | 4646 W Sam Houston Pkwy N, Houston, TX 77041-8214 | TX | 1980-10 | $2,104,610 |
| 14 | Spine Research Foundation | 3428 Locke Ln, Houston, TX 77027-4139 | TX | 2004-08 | $0 |
| 15 | Spinehope | PO BOX 684261, Austin, TX 78768-4261 | TX | 2008-08 | $43,299 |
| 16 | Spirit Acres Inc | 17617 W Fm 1097 Rd, Montgomery, TX 77356-7365 | TX | 2008-05 | $37,266 |
| 17 | Spirit Key Inc, Sky | 13817 Kaltenbrun Rd, Houston, TX 77086 | TX | 2007-03 | $135,650 |
| 18 | Spirit Led Ministries | 210 Green Meadows St, Converse, TX 78109-2504 | TX | 2007-11 | $47,796 |
| 19 | Spirit Of America Association | Po Box 79674, Houston, TX 77279-9674 | TX | 1996-09 | $53 |
| 20 | Spiritalk Inc | 5605 Jamaica Cir, N Richland Hills, TX 76180-6575 | TX | 2007-04 | $16,543 |
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