Thomas C And Carolyn W Walker Family 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
- Organizations performing similar types of work
Thomas C And Carolyn W Walker Family Foundation | |
Employer Identification Number (EIN) | 311501965 |
Name of Organization | Thomas C And Carolyn W Walker Family Foundation |
In Care of Name | Thomas C Walker |
Address | 3510 Turtle Creek Blvd Ste 10 A, Dallas, TX 75219-5544 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 02/1997 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $10,000 to $24,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $19,218 |
Amount of Income | $719 |
Form 990 Revenue Amount | $468 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2012: $719 (it was $468 in 2011)
This organization: | $719 |
Other organizations performing similar types of work: | $120,021 |
Assets in 2012: $19,218 (it was $18,508 in 2011)
This organization: | $19,218 |
Other organizations performing similar types of work: | $470,342 |
Expenses in 2012: $0
This organization: | $0 |
Other organizations performing similar types of work: | $61,754 |
Revenue 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 | $719 | $719 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $492 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $227 | |||
Total expenses and disbursements | $0 | $0 | $0 | $0 |
Excess of revenue over expenses and disbursements | $719 | |||
Net investment income | $719 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $19,218 | $20,097 |
Cash - non-interest-bearing | $2,275 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $16,943 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $19,218 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $227 |
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 | $14 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $14 |
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 | $19,329 |
Net value of noncharitable-use assets | $19,040 |
Minimum investment return | $952 |
Distributable Amount (for 2012) | |
Distributable amount | $938 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $938 |
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 |
Write your review! |
|
Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
Caapco Foundation in Dallas, TX
|
Carson Leslie Foundation in Dallas, TX
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
Bethel House Of God in Dallas, TX |
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
United States Wounded Soldiers Foundation in Dallas, TX
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tasajillo Charitable Trust, Wyatt O S Jr Ttee | PO BOX 56223, Houston, TX 77256-6223 | TX | 1997-06 | $40,568,060 |
2 | Truman And Anita Arnold Foundation | 2900 St Michael Drive 5th Floor, Texarkana, TX 75503-2388 | TX | 1998-10 | $5,209,217 |
3 | William Wright Family Foundation | PO BOX 4517, Wichita Falls, TX 76308-0517 | TX | 1998-03 | $4,382,953 |
4 | The Mankoff Family Foundation | 5950 Berkshire Ln Ste 550, Dallas, TX 75225-5861 | TX | 1998-02 | $3,212,108 |
5 | Ruth Parr Sparks Foundation | PO BOX 728, Alice, TX 78333-0728 | TX | 1997-11 | $2,843,001 |
6 | Thomas Foundation | 8333 Douglas Ave Ste 1414, Dallas, TX 75225-5821 | TX | 1997-09 | $2,780,323 |
7 | Underwood Foundation | 909 Fannin St Ste 1640, Houston, TX 77010-1018 | TX | 1997-05 | $1,821,561 |
8 | Sanders Foundation | 201 E Main Dr Ste 350, El Paso, TX 79901-1416 | TX | 1995-08 | $1,119,434 |
9 | Sophie L Anderson Foundation Trust A Fbo Shriners Hospital Whitworth | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1971-11 | $1,107,220 |
10 | Rr Family Foundation | 2001 Kirby Drive, Houston, TX 77019-6043 | TX | 1998-07 | $858,107 |
11 | Thompson & Knight Foundation | 1722 Routh St Ste 1500, Dallas, TX 75201-2532 | TX | 1991-03 | $810,443 |
12 | Warthog Charitable Trust, Robinson Charles W Jr Ttee | 7902 Woodridge Dr, San Antonio, TX 78209-2226 | TX | 1997-05 | $633,737 |
13 | Riepe Family Foundation | 16025 Tahoe Dr, Houston, TX 77040-1245 | TX | 1997-08 | $607,710 |
14 | Winifred And B A Killson Educational Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1997-01 | $532,579 |
15 | The Dixie Jones Foundation | 6243 La Vista Dr, Dallas, TX 75214-4346 | TX | 1995-10 | $509,291 |
16 | Womens Resource Of Greater Houston | 730 N Post Oak Rd Ste 204, Houston, TX 77024-3969 | TX | 1990-12 | $504,261 |
17 | The Search Foundation | 800 Gessner Rd Ste 1260, Houston, TX 77024-4273 | TX | 1997-01 | $497,830 |
18 | The T J And Laverne Plunkett Foundation | PO BOX 2573, Henderson, TX 75653-2573 | TX | 1996-11 | $410,805 |
19 | Sweet Mercies Foundation | 5630 Inwood Dr, Houston, TX 77056-4012 | TX | 1997-03 | $336,169 |
20 | Waxahachie Foundation Inc | PO BOX 976, Waxahachie, TX 75168-0976 | TX | 1968-11 | $334,587 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 2,744 |
Organization representatives - add corrected or new information about Thomas C And Carolyn W Walker Family Foundation »
Non-representatives - add comments about Thomas C And Carolyn W Walker Family Foundation»