THE JAMES AND SARAH MANSOUR FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES AND SARAH MANSOUR FOUNDATION (EIN 31-1599571)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201931969349100123
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T15:09:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822760175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYLER STALLOP & COMPTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 PLAZA ON THE LAKE SUITE 325 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311599571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES AND SARAH MANSOUR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 5123274454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TX HWY 240 NO 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MANSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5123274454 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN STALLOP | PreparerPersonNm |
| PTIN | P00938623 | PTIN |
| Phone | 5123272000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.214.118.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 15:09:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 254C108F4DEDDD0087C81793100535E4AD681FE9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,217,628 | 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 | $16,650 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,650 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $63,959 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $96,823 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,959 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $80,609 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $80,609 | 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 |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $413 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $412 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,515 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $758 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $757 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$300 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | -$150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,140 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,021 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,019 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $240,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $240,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $247,565 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,021 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $241,444 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$166,956 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,588 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,793 | CashBOYAmt |
| Other Nts And Loans Rcvbl BOY | $18,165 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $1,392,763 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,217,628 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,217,628 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,417,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,217,628 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,217,628 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $112,247 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,247 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $1,417,721 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,105,381 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,417,721 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,381 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,417,721 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,217,628 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,417,721 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$166,956 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,250,765 | SubtotalAmt |
| Other Decreases | $145,384 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,105,381 | 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 | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| MERRILL LYNCH #4G99 | $34,316 | $18,747 | $15,569 | $15,569 | ||
| 400 SHS SBA COMMUNICATIONS CORP | $62,507 | $14,117 | $48,390 | $48,390 | 2010-03-25 | 2018-06-18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,959 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $205,159 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,334,416 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.153744 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $233,044 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $379,516 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.614056 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $170,916 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $360,335 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.474325 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $106,105 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $119,043 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.891317 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $105,008 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $70,957 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.479882 | DistributionYr5Rt |
| Total Distribution | 3.613324 | TotalDistributionRt |
| Average Distribution | 0.722665 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,363,358 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $985,251 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $796 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $986,047 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $241,444 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,592 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,592 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,592 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,484 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,484 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $892 | OverpaymentAmt |
| Applied To ES Tax | $892 | 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MANSOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123274454 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TX HWY 240 NO 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES MANSOUR | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | PRESIDENT & DIRECTOR | 2.00 | $0 | $0 | $0 |
| SARAH MANSOUR | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RANDY MCFADDEN | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | VICE PRESIDENT & DIRECTOR | 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 | $1,373,372 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,748 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,384,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,384,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,762 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,363,358 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $68,168 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $68,168 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,592 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,592 | TotalTaxAmt |
| Distributable Before Adj | $66,576 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $66,576 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $66,576 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $241,444 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $241,444 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $241,444 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $66,576 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $101,686 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $100,167 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $153,175 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $215,090 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $140,968 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $711,086 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $241,444 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $66,576 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $174,868 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $885,954 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $101,686 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $784,268 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $100,167 | ExcessFromYear4Amt |
| Excess From Year3 | $153,175 | ExcessFromYear3Amt |
| Excess From Year2 | $215,090 | ExcessFromYear2Amt |
| Excess From Year1 | $140,968 | ExcessFromYear1Amt |
| Excess From Current Year | $174,868 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES MANSOUR | ContributingManagerNm |
| Contributing Manager | SARAH MANSOUR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES AND SARAH MANSOUR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TEXAS HWY 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5123274454 | RecipientPhoneNum |
| Form And Info And Materials | SEND A LETTER STATING THE NATURE OF THE APPLICANT'S ACTIVITIES, AND INCLUDE A COPY OF THE APPLICANTS IRS EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE A 501(C) CHARITABLE ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES | |||||||
| 131 S WEST ST | ALEXANDRIA | VA | 22314 | 501(C)(3) | RELIGIOUS | $10,000 | |
| CHRISTA MINISTRIES (SPIRIT 1059) | |||||||
| 3600 N CAPITAL OF TEXAS HWY A-200 | AUSTIN | TX | 78746 | 501(C)(3) | RELIGIOUS | $10,000 | |
| DIOCESE OF AUSTIN - CATHOLIC SERVICES APPEAL | |||||||
| 6225 HIGHWAY 290 EAST | AUSTIN | TX | 78723 | 501(C)(3) | RELIGIOUS | $5,000 | |
| DRIVE A SENIOR - WEST AUSTIN | |||||||
| 3005 S LAMAR BLVD SUITE D109 435 | AUSTIN | TX | 78704 | 501(C)(3) | SOCIAL WELFARE | $1,000 | |
| FIRST PRIORITY | |||||||
| 5120 N FEDERAL HIGHWAY | FT LAUDERDALE | FL | 33308 | 501(C)(3) | RELIGIOUS | $1,000 | |
| HELPING HAND HOME | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)(3) | SOCIAL WELFARE | $7,000 | |
| MOBILE LOAVES & FISHES | |||||||
| 9301 HOG EYE ROAD SUITE 950 | AUSTIN | TX | 78724 | 501(C)(3) | SOCIAL WELFARE | $16,065 | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 9070 | AUSTIN | TX | 78766 | 501(C)(3) | RELIGIOUS | $4,900 | |
| ST JOSEPH'S CATHOLIC SCHOOL | |||||||
| 1501 VFW ROAD | GREENVILLE | MS | 38701 | 501(C)(3) | RELIGIOUS | $20,000 | |
| ST THERESA CATHOLIC CHURCH | |||||||
| 4311 SMALL DRIVE | AUSTIN | TX | 78731 | 501(C)(3) | RELIGIOUS | $129,500 | |
| VERITAS ACADEMY | |||||||
| PO BOX 90517 | AUSTIN | TX | 78709 | 501(C)(3) | EDUCATION | $1,500 | |
| ZTA FOUNDATION | |||||||
| 1036 S RANGELINE ROAD | CARMEL | IN | 46032 | 501(C)(3) | SOCIAL WELFARE | $10,000 | |
| C2 CHANGE | |||||||
| 1715 S CAPITAL OF TEXAS HWY SUITE | AUSTIN | TX | 78746 | 501(C)(3) | RELIGIOUS | $2,500 | 101 |
| PETER PENCE COLLECTIONS | |||||||
| 3339 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20008 | 501(C)(3) | RELIGIOUS | $1,000 | |
| ST DOMINIC SAVIO | |||||||
| 9300 NEENAH AVE | AUSTIN | TX | 78717 | 501(C)(3) | RELIGIOUS | $11,000 | |
| WONDERS & WORRIES | |||||||
| 9101 BURNET ROAD SUITE 205 | AUSTIN | TX | 78758 | 501(C)(3) | SOCIAL WELFARE | $2,500 | |
| WORLD CONCERN | |||||||
| 19303 FREMONT AVE N | SEATTLE | WA | 98133 | 501(C)(3) | SOCIAL WELFARE | $960 | |
| AMIGOS DE LAS AMERICAS | |||||||
| 1800 WEST LOOP SOUTH SUITE 1325 | HOUSTON | TX | 77027 | 501(C)(3) | SOCIAL WELFARE | $500 | |
| PAUL & WADEL ABIDE MEMORIAL | |||||||
| PO BOX 1220 | GREENVILLE | MS | 38702 | 501(C)(3) | SOCIAL WELFARE | $2,500 | |
| TEXAS REACH-OUT INC | |||||||
| 7814 PACES MILL LN | AUSTIN | TX | 78744 | 501(C)(3) | SOCIAL WELFARE | $2,500 | |
| AUSTIN RECOVERY | |||||||
| 4201 SOUTH CONGRESS SUITE 202 | AUSTIN | TX | 78745 | 501(C)(3) | SOCIAL WELFARE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $240,425 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,650 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $63,959 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $80,609 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $80,609 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $825 | Amt |
| Net Investment Income | $413 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $412 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STOCKS HELD IN MERRILL LYNCH #4G99 | Desc |
| BOY Book Value | $1,392,763 | BOYBookValueAmt |
| EOY Book Value | $1,217,628 | EOYBookValueAmt |
| EOYFMV | $1,217,628 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN UNREALIZED GAIN/LOSS | $142,269 |
| BOOK/TAX ADJUSTMENT | $3,115 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | -$300 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$150 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | -$150 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| N/P - MARGIN LOAN MERRILL LYNCH | $0 | $85,247 |
| CONTRIBUTIONS PAYABLE | $0 | $27,000 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM PTLP LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TEXAS HWY 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $5,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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