HANNAH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HANNAH FOUNDATION (EIN 20-1961492)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349100622
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T14:01:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475186683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO STREET SUITE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201961492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANN | BusinessNameControlTxt |
| Phone | 2102269247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO NO 210 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R HANNAH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2102269247 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ROBERT HANNAH JR | PreparerPersonNm |
| PTIN | P00944294 | PTIN |
| Phone | 2102291829 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.206.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 16:33:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B8E05824C6826FE34F11C27340B07C16F7D2E3F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,552,221 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $36,171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,171 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,799 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,799 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,428 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $313,574 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,428 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $272,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,398 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,122 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,122 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,972 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,972 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,094 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,094 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $172,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $172,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,094 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,094 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $172,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $88,304 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,304 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,364,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,424,578 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,424,578 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $280,809 | CorporateStockBOYAmt |
| Corporate Stock EOY | $325,139 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $403,688 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $649,670 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $657,780 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $662,323 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $70,144 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $45,661 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $61,632 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,364,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,453,158 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,552,221 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,364,854 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,453,158 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,364,854 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,453,158 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,364,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,453,158 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,364,854 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $88,304 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,453,158 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,453,158 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIS | $313,468 | $303,146 | $10,322 | $10,322 | |
| CAPITAL GAINS DIVIDENDS | $106 | $106 | $106 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,428 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $134,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,282,253 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040826 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $162,817 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,234,479 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050338 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $135,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,135,866 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043050 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $147,456 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,992,190 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049280 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $154,402 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,013,280 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051241 | DistributionYr5Rt |
| Total Distribution | 0.234735 | TotalDistributionRt |
| Average Distribution | 0.046947 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,396,107 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $159,437 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $603 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $160,040 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $172,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $603 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $603 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $603 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $512 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,512 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $907 | OverpaymentAmt |
| Applied To ES Tax | $907 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HANNAHFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | JOHN R HANNAH | IndividualWithBooksNm |
| Phone | 2102269247 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO STE 210 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN R HANNAH | ||||||||
| 800 NAVARRO STREET STE 210 | SAN ANTONIO | TX | 78205 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELIZABETH G HANNAH | ||||||||
| 800 NAVARRO STREET STE 210 | SAN ANTONIO | TX | 78205 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,069,179 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,378,645 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,447,824 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,447,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,717 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,396,107 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $169,805 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $169,805 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $603 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $603 | TotalTaxAmt |
| Distributable Before Adj | $169,202 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $169,202 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $169,202 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $172,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $172,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $603 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $171,397 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $169,202 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $103,319 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $172,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $103,319 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $68,681 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $100,521 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN R HANNAH | ContributingManagerNm |
| Contributing Manager | ELIZABETH G HANNAH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HANNAH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO STE 210 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2102269247 | RecipientPhoneNum |
| Form And Info And Materials | CONCISE, WRITTEN PROPOSALS. MUST SHOW EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY SAN ANTONIO, TEXAS AREA. NO INDIVIDUAL GRANTS OR LOANS. THE MAJORITY OF CONTRIBUTIONS ARE IN AREAS OF INTEREST, OR INSTITUTIONS SPECIFIED BY THE BOARD OF DIRECTORS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALAMO HEIGHTS UNITED METHODIST CHURCH | ||||||
| 825 E BASSE ROAD | SAN ANTONIO | TX | 78209 | PC | GENERAL SUPPORT | $25,000 |
| ALLIANCE DEFENDING FREEDOM | ||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| BIBLE STUDY FELLOWSHIP INTERNATIONAL | ||||||
| 19001 HUEBNER RD | SAN ANTONIO | TX | 78258 | PC | RELIGIOUS MINISTRY SUPPORT | $2,000 |
| BRADLEY COUNTY VETERANS INC | ||||||
| 210 N MAIN STREET | WARREN | AR | 71671 | PC | GENERAL SUPPORT | $1,000 |
| COTTEY COLLEGE | ||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 64772 | PC | EDUCATIONAL SUPPORT | $1,000 |
| CROSSWAY INTERNATIONAL | ||||||
| 14 FABRA OAKS ROAD | BOERNE | TX | 78006 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| CRU | ||||||
| 100 LAKE HART DRIVE 3600 | ORLANDO | FL | 32832 | PC | RELIGIOUS MINISTRY SUPPORT | $3,000 |
| DONALD REYNOLDS YMCA OF WARREN & BRADLEY COUNTY | ||||||
| 207 NORTH MAIN STREET | WARREN | AR | 71671 | PC | YOUTH DEVELOPMENT SUPPORT | $1,000 |
| FAMILY TALK | ||||||
| 540 ELKTON DRIVE SUITE 201 | COLORADO SPRINGS | CO | 80907 | PC | COMMUNICATION SUPPORT | $50,000 |
| ECUMENICAL CENTER FOR RELIGION & HEALTH | ||||||
| 8310 EWING HALSELL DRIVE | SAN ANTONIO | TX | 78229 | PC | GENERAL SUPPORT | $5,000 |
| FAMILYLIFE | ||||||
| 5800 RANCH DRIVE | LITTLE ROCK | AR | 72223 | PC | RELIGIOUS MINISTRY SUPPORT | $5,000 |
| H I S BRIDGE BUILDERS | ||||||
| 422 PIKE ROAD | SAN ANTONIO | TX | 78209 | PC | GENERAL SUPPORT | $2,000 |
| HAVEN FOR HOPE | ||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | PC | ASSISTANCE TO INDIGENT FAMILIES | $1,000 |
| KAIROS PRISON MINISTRY INTERNATIONAL INC | ||||||
| PO BOX 782421 | SAN ANTONIO | TX | 78278 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| MCNAY ART MUSEUM | ||||||
| 6000 NORTH NEW BRAUNFELS | SAN ANTONIO | TX | 78209 | PC | EDUCATIONAL SUPPORT | $1,000 |
| MORNINGSIDE MINISTRIES | ||||||
| 700 BABCOCK ROAD | SAN ANTONIO | TX | 78201 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| PREGNANCY CARE CENTER | ||||||
| 7210 LOUIS PASTEUR DR 100 | SAN ANTONIO | TX | 78229 | PC | GENERAL SUPPORT | $1,000 |
| REZILIENT KIDZ | ||||||
| 8675 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | PC | EDUCATIONAL SUPPORT | $25,000 |
| ROSEMARY JENSEN BIBLE FOUNDATION | ||||||
| PO BOX 488 | EUSTIS | FL | 32727 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | ||||||
| 2305 ROOSEVELT AVENUE | SAN ANTONIO | TX | 78210 | PC | EDUCATIONAL SUPPORT | $3,000 |
| SAN ANTONIO SPORTS | ||||||
| PO BOX 830386 | SAN ANTONIO | TX | 78283 | PC | EDUCATIONAL SUPPORT | $2,000 |
| SAN ANTONIO YOUTH FOR CHRIST | ||||||
| 5730 KENWICK | SAN ANTONIO | TX | 78238 | PC | RELIGIOUS MINISTRY SUPPORT | $5,000 |
| TEXAS BURN SURVIVOR SOCIETY | ||||||
| 8531 N NEW BRAUNFELS STE 102 | SAN ANTONIO | TX | 78217 | PC | EDUCATIONAL SUPPORT | $2,000 |
| THE CHILDREN'S SHELTER | ||||||
| 2939 W WOODLAWN AVE | SAN ANTONIO | TX | 78228 | PC | GENERAL SUPPORT | $1,000 |
| THE MEDICAL INSTITUTE FOR SEXUAL HEALTH | ||||||
| PO BOX 162306 | AUSTIN | TX | 78716 | PC | EDUCATIONAL SUPPORT | $2,000 |
| THE NAVIGATORS | ||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | PC | RELIGIOUS MINISTRY SUPPORT | $2,000 |
| THE PROSTHETIC FOUNDATION | ||||||
| 5047 SHERRI ANN ROAD | SAN ANTONIO | TX | 78233 | PC | GENERAL SUPPORT | $1,000 |
| THE RAFIKI FOUNDATION | ||||||
| PO BOX 1988 | EUSTIS | FL | 32727 | PC | RELIGIOUS MINISTRY SUPPORT | $5,000 |
| YOUNG AMERICAS FOUNDATION | ||||||
| 217 STATE STREET | SANTA BARBARA | CA | 93101 | PC | YOUTH DEVELOPMENT SUPPORT | $1,000 |
| BETHEL CHURCH | ||||||
| 933 COLLEGE VIEW DR | REDDING | CA | 96003 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| DAILY BREAD MINISTRIES | ||||||
| 3559 BELGIUM LANE | SAN ANTONIO | TX | 78219 | PC | GENERAL SUPPORT | $2,000 |
| KLRN | ||||||
| PO BOX 9 | SAN ANTONIO | TX | 78291 | PC | GENERAL SUPPORT | $1,000 |
| ONE | ||||||
| 135 W OLMOS DRIVE | SAN ANTONIO | TX | 78212 | PC | GENERAL SUPPORT | $1,000 |
| ONE WAY INTERNATIONAL | ||||||
| PO BOX 790386 | SAN ANTONIO | TX | 78279 | PC | RELIGIOUS MINISTRY SUPPORT | $1,000 |
| SAN ANTONIO MARRIAGE INITIATIVE | ||||||
| 23995 BAT CAVE ROAD SUITE 120 | SAN ANTONIO | TX | 78266 | PC | GENERAL SUPPORT | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | GERENAL SUPPORT | $1,000 |
| SYSTEMATIC ASIAN LEADERSHIP TRAINING | ||||||
| PO BOX 38405 | CHARLOTTE | NC | 28278 | PC | GENERAL SUPPORT | $1,000 |
| UT HEALTH SAN ANTONIO MD ANDERSON CANCER CENTER | ||||||
| 7979 WURZBACH ROAD | SAN ANTONIO | TX | 78229 | PC | GENERAL SUPPORT | $1,000 |
| UTSA COLLEGE OF SCIENCES | ||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | PC | MEDICAL RESEARCH SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $172,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,171 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,799 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,428 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $72,398 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,398 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 800 NAVARRO LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO SUITE 210 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | TD AMERITRADE - BONDS | BondNm |
| EOY Book Value | $657,780 | EOYBookValueAmt |
| EOYFMV | $662,323 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TD AMERITRADE - STOCKS | StockNm |
| EOY Book Value | $325,139 | EOYBookValueAmt |
| EOYFMV | $403,688 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TD AMERITRADE - ETF | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $45,661 | BookValueAmt |
| EOYFMV | $61,632 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $10,972 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $10,972 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $122 | $122 | $0 |
| EXCISE TAXES PAID | $1,000 | $1,000 | $0 |
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