CECN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CECN FOUNDATION (EIN 75-2969579)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349102174
Schema version: 2021v4.0
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
Form 990-PF
Accounting Fees Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T11:19:36-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750767305	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AXLEY & RODE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 NORTH STREET	AddressLine1Txt
City	NACOGDOCHES	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75961	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752969579	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CECN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CECN	BusinessNameControlTxt
Phone	9366159900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1827 YORK DRIVE	AddressLine1Txt
City	NACOGDOCHES	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75965	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON COLLINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9366159900	PhoneNum
Signature	2022-11-04	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RON	PersonFirstNm
Person Last	COLLINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	POLLY ETTA SUNDA PC CPA	PreparerPersonNm
PTIN	P00630371	PTIN
Phone	9365699518	PhoneNum
Preparation	2022-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$125,878	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$3,651	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,651	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$3,651	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$206	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$499	GrossSalesPriceAmt
Total Rev And Expnss	$3,445	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,651	TotalNetInvstIncmAmt
Total Adj Net Incm	$3,651	TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss	$1,000	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$55	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$6	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,061	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$5,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,061	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$5,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,616	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,651	NetInvestmentIncomeAmt
Adjusted Net Income	$3,651	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,238	CashBOYAmt
Cash EOY	$327	CashEOYAmt
Cash EOYFMV	$327	CashEOYFMVAmt
Corporate Stock BOY	$68,197	CorporateStockBOYAmt
Corporate Stock EOY	$67,492	CorporateStockEOYAmt
Corporate Stock EOYFMV	$125,551	CorporateStockEOYFMVAmt
Total Assets BOY	$70,435	TotalAssetsBOYAmt
Total Assets EOY	$67,819	TotalAssetsEOYAmt
Total Assets EOYFMV	$125,878	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$70,435	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$67,819	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$70,435	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$67,819	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$70,435	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$67,819	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$70,435	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,616	ExcessRevenueOverExpensesAmt
Subtotal	$67,819	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$67,819	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
17 SH PERSPECTA INC	P	2005-11-22	2021-05-07	$499	$200	$299	$299
6 SH FRONTIER COMMUNICATIONS	P	2009-09-28	2021-05-04		$505	-$505	-$505

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$206	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$51	InvestmentIncomeExciseTaxAmt
Subtotal	$51	SubtotalAmt
Tax Based On Investment Income	$51	TaxBasedOnInvestmentIncomeAmt
Tax Due	$51	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	RON COLLINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9365523316	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1827 YORK DRIVE	AddressLine1Txt
City	NACOGDOCHES	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75965	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	Yes (true)	UndistributedIncomePYInd
Undistributed Income PY1	2019	UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not App	Yes (true)	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
RON COLLINS
1827 YORK DRIVE	NACOGDOCHES	TX	75965	PRESIDENT	000.00	$0	$0	$0
FRANCES SPRUELL
4177 CR 1510	CENTER	TX	75935	VICE PRESIDE	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$119,065	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$4,112	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$123,177	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$123,177	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,848	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$121,329	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,066	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,066	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$51	TaxBasedOnInvestmentIncomeAmt
Total Tax	$51	TotalTaxAmt
Distributable Before Adj	$6,015	DistributableBeforeAdjAmt
Distributable Before Ded	$6,015	DistributableBeforeDedAmt
Distributable As Adjusted	$6,015	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,000	ExpensesAndContributionsAmt
Qualifying Distributions	$5,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,015	DistributableAsAdjustedAmt
Undistributed Income PY	$4,997	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Total For Prior Years	$5,045	TotalForPriorYearsAmt
Qualifying Distributions	$5,000	QualifyingDistributionsAmt
Applied To Year1	$4,997	AppliedToYear1Amt
Applied To Current Year	$3	AppliedToCurrentYearAmt
Prior Year Undistributed Incm	$5,045	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$5,045	PriorYearDeficiencyOrTaxAmt
Undistributed Income CY	$6,012	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST EPISCOPAL CHURCH	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1430 N MOUND ST	AddressLine1Txt
City	NACOGDOCHES	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75961	ZIPCd

Field	Value	IRS element (for citing)
Grant Or Contribution Purpose	OPERATING EXPENSE	GrantOrContributionPurposeTxt
Amt	$5,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$5,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,651	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$206	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$3,445	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,445	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (true)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST EPISCOPAL CHURC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501C3	OrganizationTypeDesc
Relationship Description	COMMON OFFICERS	RelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$1,000	Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
400 ARCHER DANIELS MIDLAND	$12,641	$27,036
6 FRONTIER COMMUNICATIONS
400 HEWLETT PACKARD ENTERPRISES	$3,679	$6,308
400 HP INC	$5,609	$15,068
400 VERIZON COMMUNITCATIONS	$11,500	$20,784
500 XCEL ENERGY	$10,607	$33,850
34 DXC TECHNOLOGY	$1,348	$1,094
44 MICRO FOCUS INTL	$1,556	$245
17 PERSPECTA INC.
225 ROYAL DUTCH SHELL PLC ADR	$13,498	$9,765
72 JPMORGAN CHASE & CO	$7,054	$11,401

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
INVESTMENT EXPENSE	$6

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
FOREIGN TAX	$55
EXCISE TAX

CECN FOUNDATION: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

Comments