Spring Hill Isd Education Foundation Inc in Longview, Texas (TX)
Table of contents:
Spring Hill Isd Education Foundation Inc | |
Employer Identification Number (EIN) | 203948208 |
Name of Organization | Spring Hill Isd Education Foundation Inc |
In Care of Name | Gordon Randall Akin Pres |
Address | 3101 Spring Hill Rd, Longview, TX 75605-2822 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/2006 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $179,354 |
Amount of Income | $76,633 |
Form 990 Revenue Amount | $55,277 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $76,633 (it was $96,635 in 2012)
This organization: | $76,633 |
Other organizations performing similar types of work: | $72,190 |
Assets in 2013: $179,354 (it was $167,821 in 2012)
This organization: | $179,354 |
Other organizations performing similar types of work: | $42,723 |
Expenses in 2013: $43,744
Spring Hill Isd Education Foundation Inc: | $43,744 |
Other organizations performing similar types of work: | $42,209 |
Income to expenses ratio in 2013: 1.8
Spring Hill Isd Education Foundation Inc: | 1.8 |
Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 26.8%
Spring Hill Isd Education Foundation Inc: | 26.8% |
Other organizations performing similar types of work: | 4.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $79,123 | $65,036 | $55,277 |
Contributions, gifts, grants, and similar amounts received | $59,785 | $33,084 | $14,833 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $5,171 | $4,631 | $11,511 |
Gain/Loss from sale of assets other than inventory | $2,322 | $-1,780 | $-1,487 |
Gross amount from sale of assets other than inventory | $109,673 | $18,685 | $4,465 |
Less: cost or other basis and sales expenses | $107,351 | $20,465 | $5,952 |
Net income/loss from gaming and fundraising events | $11,845 | $29,101 | $30,420 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $23,695 | $40,235 | $45,824 |
Less: direct expenses from gaming and fundraising events | $11,850 | $11,134 | $15,404 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $59,489 | $83,867 | $43,744 |
Total net assets | $186,652 | $167,821 | $179,354 |
Excess/Deficit for the year | $19,634 | $-18,831 | $11,533 |
Net assets or fund balances at beginning of year | $166,469 | $186,652 | $167,821 |
Other changes in net assets or fund balances | $549 | $0 | $0 |
Net assets or fund balances at end of year | $167,821 | $179,354 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $186,652 | $167,821 | $179,354 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $186,652 | $167,821 | $179,354 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $283,165 |
Subtotal | $283,165 |
Gifts, grants, contributions, and membership fees received | $283,165 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $429,100 |
Public support | $283,165 |
Subtotal | $30,084 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30,084 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $115,851 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Rotary International, South Hill Rotary Club | PO BOX 922, South Hill, VA 23970-0922 | VA | 2008-06 | $70,044 |
2 | Texas State History Museum Foundation | PO BOX 12456, Austin, TX 78711-2456 | TX | 1999-07 | $4,014,212 |
3 | Drake Bettner Foundation | 110 East Davis Street Suite 200, Mckinney, TX 75069-4406 | TX | 2013-12 | $1,470,082 |
4 | Worldventures Foundation | 5100 Tennyson Pkwy, Plano, TX 75024-3524 | TX | 2010-09 | $1,229,990 |
5 | Houston Construction Industry Charities | PO BOX 655, Cypress, TX 77410-0655 | TX | 2013-11 | $1,108,193 |
6 | Hands To Hands Community Fund | 3707 Maplewood, Wichita Falls, TX 76308-2126 | TX | 2011-05 | $1,100,328 |
7 | South Park Kids Inc | 304 E Church Ave, Killeen, TX 76541-4843 | TX | 2002-01 | $1,009,658 |
8 | Temple Professional Fire Fighter Association Local 846, Local 846 | PO BOX 1683, Temple, TX 76503-1683 | TX | 2006-09 | $581,089 |
9 | The Boo Benefit, Charles M Chaler | 430 Suburban Acres Rd, Marshall, TX 75672-1552 | TX | 2006-02 | $386,670 |
10 | Robert J And Elizabeth A Symon Family Foundation, Symon Robert J & Elizabeth A Ttees | 8600 Skyline Dr Apt 1106, Dallas, TX 75243-4168 | TX | 1999-09 | $356,799 |
11 | Salners Family Foundation | 448 W 19th St, Houston, TX 77008-3914 | TX | 1999-02 | $336,578 |
12 | Greater Dallas Military Foundation | PO BOX 744203, Dallas, TX 75374-4203 | TX | 2009-12 | $323,430 |
13 | Men Of Distinction Of Greater Houston Inc | 4218 Marquette St, Houston, TX 77005-3543 | TX | 2013-04 | $302,631 |
14 | Angela Stanford Foundation | 6421 Camp Bowie Blvd Ste 310, Fort Worth, TX 76116 | TX | 2009-12 | $301,024 |
15 | Americare Ministry Partners Inc | 901 W Bardin Rd, Arlington, TX 76017-6000 | TX | 2008-04 | $264,341 |
16 | Ssfcu Charitable Foundation Inc | 16211 La Cantera Pkwy, San Antonio, TX 78256-2419 | TX | 2008-03 | $256,653 |
17 | Dan Pastorini Charity | 1316 Stanford St, Houston, TX 77019 | TX | 2006-09 | $252,910 |
18 | Panna Maria Community Fund | PO BOX 43, Panna Maria, TX 78144-0043 | TX | 2012-02 | $250,780 |
19 | Foundation For Brain Healthadvances | 8100 Lomo Alto Dr, Dallas, TX 75225-6530 | TX | 2013-05 | $248,848 |
20 | U Ol Goat Inc | 200 Bailey Ave, Fort Worth, TX 76107-1210 | TX | 2010-10 | $214,731 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,544 |
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