JFA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JFA FOUNDATION (EIN 27-4344587)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-30
IRS object ID
202230899349100423
Schema version
2021v4.1
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)
Return2022-03-30T15:15:54-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742730109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANGE POTEET & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12199AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274344587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JFA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJFAFBusinessNameControlTxt
Phone7135206745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM F AVANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135206745PhoneNum
Signature2022-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastAVANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M GHRIST JRPreparerPersonNm
PTINP00659861PTIN
Phone2107356181PhoneNum
Preparation2022-03-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,601,769FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$12,769DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,769DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$512,769TotalRevAndExpnssAmt
Total Net Invst Incm$12,769TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$400AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$84TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$884TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$400TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$400TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$29,834TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$400TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$482,935ExcessRevenueOverExpensesAmt
Net Investment Income$12,369NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$755,291SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,013,723SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,013,723SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$105,365CorporateStockBOYAmt
Corporate Stock EOY$329,868CorporateStockEOYAmt
Corporate Stock EOYFMV$588,046CorporateStockEOYFMVAmt
Total Assets BOY$860,656TotalAssetsBOYAmt
Total Assets EOY$1,343,591TotalAssetsEOYAmt
Total Assets EOYFMV$1,601,769TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$860,656RetainedEarningBOYAmt
Retained Earning EOY$1,343,591RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$860,656TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,343,591TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$860,656TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,343,591TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$860,656TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$482,935ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,343,591SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,343,591TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$172InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$172SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$172TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$172TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJIM F AVANTIndividualWithBooksNm
Phone7135206745PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY BETH DEVLIN
1800 BERING SUITE 310HOUSTONTX77057SEC/DIRECTOR1.00$0$0$0
JEFF W AVANT
PO BOX 9DILLEYTX78017VP/DIRECTOR1.00$0$0$0
JIM F AVANT
1800 BERING SUITE 310HOUSTONTX77057PRES/TREAS/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$469,186AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$598,225AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,067,411TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,067,411AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,011CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,051,400NetVlNoncharitableAssetsAmt
Minimum Investment Return$52,570MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$52,570MinimumInvestmentReturnAmt
Tax Based On Investment Income$172TaxBasedOnInvestmentIncomeAmt
Total Tax$172TotalTaxAmt
Distributable Before Adj$52,398DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,398DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,398DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,350ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$29,350QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,398DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$10,461ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$9,826ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,519ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$26,806TotalExcessDistributionCyovAmt
Qualifying Distributions$29,350QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,350AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$23,048ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$23,048ExcessDistributionCyovAppCYAmt
Total Corpus$3,758TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,758ExcessDistriCyovToNextYrAmt
Excess From Year2$3,758ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJIM F AVANTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJIM F AVANT PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7135206745RecipientPhoneNum
Form And Info And MaterialsNO PARTICULAR FORM. APPLICATION SHOULD INCLUDE THE NAME, ADDRESS, TELEPHONE NUMBER, AND WEBSITE, IF ANY, OF THE ORGANIZATION SEEKING A GRANT AND THE OFFICER OR OFFICERS WHO WILL BE ACTIVE ON THE GRANT APPLICATION; DETAILED DESCRIPTION OF THE PURPOSE OF THE GRANT; DESCRIPTION OF THE ACTIVITIES AND FOCUS OF THE ORGANIZATION; GENERAL DESCRIPTION OF THE SOURCES OF FUNDING FOR THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesOCTOBER 1 OF ANY CALENDAR YEAR IN WHICH A GRANT IS REQUESTED.SubmissionDeadlinesTxt
Restrictions On AwardsNONE AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMAZING PLACE
3735 DREXELHOUSTONTX77027N/APFPROVIDING DAYCARE FOR ADULTS WITH MEMORY LOSS$300
AMERICAN RED CROSS
2700 SOUTHWEST FREEWAYHOUSTONTX77098N/APFSUPPORT HURRICANE HARVEY AND MICHAEL RELIEF$1,000
BAKERRIPLEY
PO BOX 271389HOUSTONTX77277N/APFSUPPORT HURRICANE FLOOD RELIEF FOR HOUSTON$500
BIG BEND CONSERVANCY
PO BOX 200BIG BEND NATIONAL PARKTX79834N/APFSUPPORTING PROJECTS IN BIG BEND NATIONAL PARK$1,000
EMERGENCY AID COALITION
5401 FANNINHOUSTONTX77004N/APFPROVIDING FOOD AND CLOTHING TO HOMELESS AND LOW-INCOME FAMILIES IN HARRIS COUNTY$700
HERMANN PARK CONSERVANCY INC
6201 HERMANN PARK DRHOUSTONTX77030N/APFSUPPORT THE PUBLIC PARK$500
HOUSTON BAR FOUNDATION
PO BOX 22568HOUSTONTX77227N/APFSUPPORTING HOUSTON HABITAT FOR HUMANITY$250
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029N/APFPROVIDING FOOD ASSISTANCE TO HOUSTON AREA RESIDENTS$2,500
HOUSTON METHODIST HOSPITAL FOUNDATION
1020 HOLCOMBE BLVDHOUSTONTX77030N/APFSUPPORTING MEDICAL SERVICES AND RESEARCH$5,000
INTERFAITH MINISTRIES OF GREATER HOUSTON
3303 MAIN STHOUSTONTX77002N/APFPROVIDING CHARITABLE WORK AND SERVICES$500
MEMORIAL PARK CONSERVANCY INC
7575 N PICNICHOUSTONTX77007N/APFSUPPORTING THE PUBLIC PARK, MEMORIAL PARK$5,000
SOUTHWESTERN UNIVERSITY
PO BOX 770GEORGETOWNTX78627N/APFSUPPORTING A STUDENT IN UNIVERSITY STUDIES$5,000
STAR OF HOPE
4848 LOOP CENTRAL DR SUITE 500HOUSTONTX77081N/APFPROVIDING CHARITABLE WORK AND SERVICES$500
TEXAS LAND CONSERVANCY (NED FRITZ SOCIETY)
PO BOX 162481AUSTINTX78716N/APFPROMOTES PRESERVATION OF NATIVE TEXAS LANDS$2,000
THE JOHN FAIREY GARDEN CONSERVATION FOUNDATION
20559 FM 359 ROADHEMPSTEADTX77445N/APFSUPPORT NATIVE PLANT PRESERVATION INSTITUTION$500
THE NATURE CONSERVANCY INC
200 E GRAYSON ST STE 202SAN ANTONIOTX78215N/APFTHE PRESERVATION OF NATIVE LAND$500
THE SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22314N/APFPROVIDING CHARITABLE WORK AND SERVICES$100
THE WILL ERWIN HEADACHE RESEARCH FOUNDATION
609 MAIN STREET SUITE 2350HOUSTONTX77002N/APFSUPPORT HEADACHE CURE RESEARCH$300
USO
PO BOX 96860WASHINGTONDC20077N/APFSUPPORT U.S. TROOPS AND THEIR FAMILIES$2,000
WORKSHOP HOUSTON
3615 SAUER STHOUSTONTX77004N/APFSUPPORTING LOW INCOME CHILDREN$300
WOUNDED WARRIOR PROJECT
PO BOX 758516TOPEKAKS66675N/APFPROVIDING CARE FOR VETERANS IN THE MILITARY$300
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901N/APFPROVIDING MINISTRY TO HIGH SCHOOL STUDENTS$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,950TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,769ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,769ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,769TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJIM F AVANTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LANGE, POTEET & CO, LLP - PREPARATION OF FORM 990PF$400$0$400
LANGE, POTEET & CO, LLP - BOOKKEEPING$400$400$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$329,868EOYBookValueAmt
EOYFMV$588,046EOYFMVAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJIM F AVANTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE-US TREASURY-2020 FORM 990PFCategoryTxt
Amt$84Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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