BETA

CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349101837
Schema version
2017v2.2
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)
Return2018-05-15T11:43:37-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264221455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GULLANE ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1154 VIDAL BLVDAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300302345ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454089067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLONINGER ANGEL FIRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLONBusinessNameControlTxt
Phone4046714404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18411 SHADYWOOD DRIVEAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISS CLONINGER IIIPersonNm
Person TitleCPAPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSpencer T Knap CPAPreparerPersonNm
PTINP01224652PTIN
Phone4042819081PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,279,450FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$991,860ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$674InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$674InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$674InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$14,615DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,615DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,615DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$157,670NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$477,559GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$157,670CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$27,628NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,164,819TotalRevAndExpnssAmt
Total Net Invst Incm$172,959TotalNetInvstIncmAmt
Total Adj Net Incm$42,917TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$937OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$937TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$147,134ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$147,134ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$148,071TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$147,134TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,016,748ExcessRevenueOverExpensesAmt
Net Investment Income$172,959NetInvestmentIncomeAmt
Adjusted Net Income$42,917AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$431,186SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$182,200SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$182,200SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$164,527CorporateStockBOYAmt
Corporate Stock EOY$718,011CorporateStockEOYAmt
Corporate Stock EOYFMV$1,097,250CorporateStockEOYFMVAmt
Total Assets BOY$595,713TotalAssetsBOYAmt
Total Assets EOY$900,211TotalAssetsEOYAmt
Total Assets EOYFMV$1,279,450TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$595,713RetainedEarningBOYAmt
Retained Earning EOY$900,211RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$595,713TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$900,211TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$595,713TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$900,211TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$595,713TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,016,748ExcessRevenueOverExpensesAmt
Subtotal$1,612,461SubtotalAmt
Other Decreases$712,250OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$900,211TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
3,000 AFLAC INC COMMON XXX-XX-XXXXP2011-02-142017-08-04$242,960$171,090$71,870$71,870
500 AFLAC INC COMMON XXX-XX-XXXXP2011-02-142017-08-04$40,493$28,515$11,978$11,978
1,550 AFLAC INC COMMON XXX-XX-XXXXP2007-02-132017-06-15$120,346$74,152$46,194$46,194
950 AFLAC INC COMMON XXX-XX-XXXXP2017-01-042017-06-15$73,760$46,132$27,628$27,628
FieldValueIRS element (for citing)
Capital Gain Net Income$157,670CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$27,628NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$55,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$842,149NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.06590DistributionYr1Rt
Adjusted Qlfy Distri Yr2$10,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$509,879NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.01961DistributionYr2Rt
Adjusted Qlfy Distri Yr3$885,990AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$756,747NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.17079DistributionYr3Rt
Adjusted Qlfy Distri Yr4$623,577AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,731,754NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.36008DistributionYr4Rt
Adjusted Qlfy Distri Yr5$307AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,161,219NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00026DistributionYr5Rt
Total Distribution1.616651TotalDistributionRt
Average Distribution0.323330AverageDistributionRt
Net Vl Noncharitable Assets$1,010,050NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$326,579AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,730NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$328,309AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$147,134QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,459InvestmentIncomeExciseTaxAmt
Subtotal$3,459SubtotalAmt
Tax Based On Investment Income$3,459TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$5EsPenaltyAmt
Tax Due$3,464TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SPENCER KNAPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4046714404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13715 NORTHSIDE PARKWAY SUITE 2-600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30327ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISS CLONINGER III
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
LISA L CLONINGER
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$746,579AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$278,852AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,025,431TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,025,431AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,381CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,010,050NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,503MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,503MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,459TaxBasedOnInvestmentIncomeAmt
Total Tax$3,459TotalTaxAmt
Distributable Before Adj$47,044DistributableBeforeAdjAmt
Distributable Before Ded$47,044DistributableBeforeDedAmt
Distributable As Adjusted$47,044DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$147,134ExpensesAndContributionsAmt
Qualifying Distributions$147,134QualifyingDistributionsAmt
Adjusted Qualifying Distri$147,134AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$47,044DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$471,893ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$848,173ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$13,581ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,333,647TotalExcessDistributionCyovAmt
Qualifying Distributions$147,134QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,044AppliedToCurrentYearAmt
Remaining Distri From Corpus$100,090RemainingDistriFromCorpusAmt
Total Corpus$1,433,737TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,433,737ExcessDistriCyovToNextYrAmt
Excess From Year4$471,893ExcessFromYear4Amt
Excess From Year3$848,173ExcessFromYear3Amt
Excess From Year1$13,581ExcessFromYear1Amt
Excess From Current Year$100,090ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SANGRE DE CRISTO CHAPLAINS COR
709 SUNSET DRIVEESPANOLANM87532N/APCGENERAL FUND$5,000
VILLAGE CHURCH
12 CRESTVIEW DRIVEANGEL FIRENM87710N/APCGENERAL FUND$114,800
CALVARY CHRISTIAN SCHOOL
7556 OLD MOON ROADCOLUMBUSGA31909N/APCGENERAL FUND$4,492
FAITH MOUNTAIN FELLOWSHIP CHURCH
100 COPPER KING TRAILRED RIVERNM87558N/APCGENERAL FUND$1,000
MESSIAHS HOUSE
514 SW 8TH AVENUEAMARILLOTX79101N/APCGENERAL FUND$2,000
LIVING STONES CHURCH
76-6224 ALII DRIVEKAILUA KONAHI96740N/APCGENERAL FUND$4,000
ROSA ROMERO OCHOA
8411 SHADYWOOD DRIVEAMARILLOTX79119N/AICANCER TREATMENT FOR INDIGENT. ALL FUNDS PAID DIRECTLY TO DOCTORS, HOSPITAL OR OTHER PROVIDERS. RECEIPTS AVAILABLE UPON REQUEST.$15,842
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$147,134TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$674ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,615ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$157,670RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$15,289ExclusionAmt
Related Or Exempt Function Incm$157,670RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$172,959TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
StockAFLAC INC SHARESStockNm
EOY Book Value$718,011EOYBookValueAmt
EOYFMV$1,097,250EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFAIR MARKET VALUE TO TAX BASIS ADJUSTMENTDesc
Amt$712,250Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINSURANCEDesc
Revenue And Expenses Per Books$937RevenueAndExpensesPerBooksAmt

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