BETA

CECN FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CECN FOUNDATION (EIN 75-2969579)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349106216
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T15:46:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750767305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AXLEY & RODE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 NORTH STREETAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752969579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCECNBusinessNameControlTxt
Phone9366159900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11827 YORK DRIVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON COLLINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9366159900PhoneNum
Signature2024-11-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPOLLY ETTA SUNDA PC CPAPreparerPersonNm
PTINP00630371PTIN
Phone9365699518PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$122,590FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,493DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,493DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,493DividendsAdjNetIncmAmt
Total Rev And Expnss$4,493TotalRevAndExpnssAmt
Total Net Invst Incm$4,493TotalNetInvstIncmAmt
Total Adj Net Incm$4,493TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,395ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,395ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,395TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,902ExcessRevenueOverExpensesAmt
Net Investment Income$4,493NetInvestmentIncomeAmt
Adjusted Net Income$4,493AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,932CashBOYAmt
Cash EOY$2,030CashEOYAmt
Cash EOYFMV$2,030CashEOYFMVAmt
Corporate Stock BOY$65,349CorporateStockBOYAmt
Corporate Stock EOY$65,349CorporateStockEOYAmt
Corporate Stock EOYFMV$120,560CorporateStockEOYFMVAmt
Total Assets BOY$69,281TotalAssetsBOYAmt
Total Assets EOY$67,379TotalAssetsEOYAmt
Total Assets EOYFMV$122,590TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$69,281NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$67,379NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$69,281TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$67,379TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$69,281TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$67,379TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$69,281TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,902ExcessRevenueOverExpensesAmt
Subtotal$67,379SubtotalAmt
Tot Net Ast Or Fund Balances EOY$67,379TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$62InvestmentIncomeExciseTaxAmt
Subtotal$62SubtotalAmt
Tax Based On Investment Income$62TaxBasedOnInvestmentIncomeAmt
Tax Due$62TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RON COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9365523316PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11827 YORK DRIVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75965ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12021UndistributedIncomePY1Yr
Undistributed Income PY22019UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppYes (true)UndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON COLLINS
1827 YORK DRIVENACOGDOCHESTX75965PRESIDENT000.00$0$0$0
FRANCES SPRUELL
4177 CR 1510CENTERTX75935VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$119,955AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,898AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$125,853TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$125,853AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,888CashDeemedCharitableAmt
Net Vl Noncharitable Assets$123,965NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,198MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,198MinimumInvestmentReturnAmt
Tax Based On Investment Income$62TaxBasedOnInvestmentIncomeAmt
Total Tax$62TotalTaxAmt
Distributable Before Adj$6,136DistributableBeforeAdjAmt
Distributable Before Ded$6,136DistributableBeforeDedAmt
Distributable As Adjusted$6,136DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,395ExpensesAndContributionsAmt
Qualifying Distributions$6,395QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,136DistributableAsAdjustedAmt
Undistributed Income PY$6,395UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22019PriorYear2Yr
Total For Prior Years$11,057TotalForPriorYearsAmt
Qualifying Distributions$6,395QualifyingDistributionsAmt
Applied To Year1$6,395AppliedToYear1Amt
Prior Year Undistributed Incm$11,057PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$11,057PriorYearDeficiencyOrTaxAmt
Undistributed Income CY$6,136UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST EPISCOPAL CHURCHBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1502 E STARR AVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeGENERAL OPERATINGGrantOrContributionPurposeTxt
Amt$6,395Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,395TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,493ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,493ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,493TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST EPISCOPAL CHURCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501C3OrganizationTypeDesc
Relationship DescriptionCOMMON OFFICERSRelationshipDescriptionTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
400 ARCHER DANIELS MIDLAND$12,641$28,888
400 HEWLETT PACKARD ENTERPRISES$3,679$6,792
400 HP INC$5,609$12,036
400 VERIZON COMMUNITCATIONS$11,500$15,080
500 XCEL ENERGY$10,607$30,955
34 DXC TECHNOLOGY$1,348$778
225 SHELL PLC$13,498$14,805
66 JPMORGAN CHASE & CO$6,467$11,226

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.