TRI THORNTON FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRI THORNTON FOUNDATION (EIN 45-4732528)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349107672
Schema version
2019v5.0
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)
Return2020-11-16T21:57:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINDLER CHAPPELL MORRISON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E ANDERSON LANE STE 250AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454732528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI THORNTON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRITBusinessNameControlTxt
Phone5126154431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT A STREHLIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5126154431PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK B GINDLERPreparerPersonNm
PTINP00267601PTIN
Phone5128339600PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.82.197.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm21:57:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id517A021826326048BDD7F01EEDD7029624197AA1AtSubmissionCreationDeviceId
At Submission Filing Device Id08A1BF50683A799963920F06F549F356B1F0B847AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,159,955FMVAssetsEOYAmt
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$229,075DividendsRevAndExpnssAmt
Dividends Net Invst Incm$229,075DividendsNetInvstIncmAmt
Total Rev And Expnss$229,075TotalRevAndExpnssAmt
Total Net Invst Incm$229,075TotalNetInvstIncmAmt
Taxes Rev And Expnss$2,267TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,267TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$60OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$60OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,327TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,327TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$376,870ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$376,870ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$379,197TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,327TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$376,870TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$150,122ExcessRevenueOverExpensesAmt
Net Investment Income$226,748NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$127,624CashBOYAmt
Cash EOY$157,289CashEOYAmt
Prepaid Expenses BOY$5,155PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,888PrepaidExpensesEOYAmt
Corporate Stock BOY$7,342,475CorporateStockBOYAmt
Corporate Stock EOY$7,159,955CorporateStockEOYAmt
Corporate Stock EOYFMV$7,159,955CorporateStockEOYFMVAmt
Total Assets BOY$7,475,254TotalAssetsBOYAmt
Total Assets EOY$7,325,132TotalAssetsEOYAmt
Total Assets EOYFMV$7,159,955TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,470,254NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,320,132NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,470,254TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,320,132TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,475,254TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,325,132TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,470,254TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$150,122ExcessRevenueOverExpensesAmt
Subtotal$7,320,132SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,320,132TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$268,507AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,395,156NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036308DistributionYr1Rt
Adjusted Qlfy Distri Yr2$263,001AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,401,570NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.035533DistributionYr2Rt
Adjusted Qlfy Distri Yr3$567,111AdjustedQlfyDistriYr3Amt
Total Distribution0.071841TotalDistributionRt
Average Distribution0.035921AverageDistributionRt
Net Vl Noncharitable Assets$7,275,275NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$261,335AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,267NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$263,602AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$376,870QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,267InvestmentIncomeExciseTaxAmt
Subtotal$2,267SubtotalAmt
Tax Based On Investment Income$2,267TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,155EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,155TotalPaymentsAndCreditsAmt
Overpayment$7,888OverpaymentAmt
Applied To ES Tax$7,888AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressINFO@CFORR.ORGWebsiteAddressTxt
Individual With BooksGLEN W SIMPSONIndividualWithBooksNm
Phone5126154431PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd
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 PYfalseUndistributedIncomePYInd
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
SCOTT A STREHLI
9063 FM 2244AUSTINTX78733SECRETARY000.00$0$0$0
GLEN W SIMPSON
9063 FM 2244AUSTINTX78733TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS TO COMMUNITIES FOR RECOVERYDescription1Txt
Expenses1$351,870Expenses1Amt
Description2CAPITOL AREA COUNCIL BOY SCOUTSDescription2Txt
Expenses2$25,000Expenses2Amt

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$7,243,610AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$142,456AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,386,066TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$7,386,066AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$110,791CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,275,275NetVlNoncharitableAssetsAmt
Minimum Investment Return$363,764MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$363,764MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,267TaxBasedOnInvestmentIncomeAmt
Total Tax$2,267TotalTaxAmt
Distributable Before Adj$361,497DistributableBeforeAdjAmt
Distributable Before Ded$361,497DistributableBeforeDedAmt
Distributable As Adjusted$361,497DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$376,870ExpensesAndContributionsAmt
Qualifying Distributions$376,870QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,267PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$374,603AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$361,497DistributableAsAdjustedAmt
Undistributed Income PY$218UndistributedIncomePYAmt
Qualifying Distributions$376,870QualifyingDistributionsAmt
Applied To Year1$218AppliedToYear1Amt
Applied To Current Year$361,497AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,155RemainingDistriFromCorpusAmt
Total Corpus$15,155TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$15,155ExcessDistriCyovToNextYrAmt
Excess From Current Year$15,155ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGLEN W SIMPSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line19063 FM 2244AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78733ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5126154431RecipientPhoneNum
Recipient Email AddressINFO@CFORR.ORGRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COMMUNITIES FOR RECOVERY
4110 GUADALUPE BLDG 635AUSTINTX78751FUND CHARITABLE PURPOSE$351,870
CAPITOL AREA COUNCIL BOY SCOUTS
12500 N IH 35AUSTINTX78753FUND CHARITABLE PURPOSE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$376,870TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$229,075ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$229,075ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$229,075TotalIncomeProducingActyAmt

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 EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
482740 SHS TRI CL A PREFERRED
470740 SHS TRI CL A PREFERRED$7,159,955$7,159,955

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$60$60

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN FROM TRIDesc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2019 EXCISE TAXCategoryTxt
Amt$2,267Amt
Net Investment Income$2,267NetInvestmentIncomeAmt

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