HORACE C CABE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HORACE C CABE FOUNDATION (EIN 75-2402852)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201703189349100130
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T07:07:50-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757019609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752402852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORACE C CABE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORA | BusinessNameControlTxt |
| Phone | 2143730462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5556 CARUTH HAVEN LANE SUITE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HARRIS | PersonNm |
| Person Title | Foundation Manager | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen L Gusa | PreparerPersonNm |
| PTIN | P00246406 | PTIN |
| Phone | 9035340088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $856,547 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $856,547 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,686,399 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $45,824,703 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,098,215 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$550,226 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,992,720 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,954,762 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $22,269 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,134 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,135 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,496 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,248 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $25,248 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $371,993 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $290,783 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $81,210 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,568 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,568 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $28,743 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,743 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $86 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $86 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,032 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $508,240 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $339,786 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $158,454 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,417,454 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,417,454 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,925,694 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $339,786 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,575,908 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,067,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,614,976 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,239,329 | CashBOYAmt |
| US Government Obligations BOY | $1,432,706 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $25,508,314 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $2,751,470 | CorporateBondsBOYAmt |
| Other Investments BOY | $1,002 | OtherInvestmentsBOYAmt |
| Other Assets BOY | $7,607 | OtherAssetsBOYAmt |
| Total Assets BOY | $30,940,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $21,690 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $21,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $30,918,738 | CapitalStockBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,918,738 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,940,428 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,918,738 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,067,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,514 | OtherIncreasesAmt |
| Subtotal | $32,987,278 | SubtotalAmt |
| Other Decreases | $32,987,278 | OtherDecreasesAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Publicly traded securities | P | 2012-01-01 | 2017-01-01 | $45,193,604 | $42,138,304 | $3,055,300 | $3,055,300 |
| Capital Gain Dividends | $42,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,098,215 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,591,178 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $30,934,417 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05144 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,925,975 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $34,715,402 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05548 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,896,372 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $35,856,041 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05289 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,787,462 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,039,331 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05410 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,738,190 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $28,241,959 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.06155 | DistributionYr5Rt |
| Total Distribution | 0.275451 | TotalDistributionRt |
| Average Distribution | 0.055090 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $30,102,685 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,658,357 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $36,150 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,694,507 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,575,908 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $72,300 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $72,300 | SubtotalAmt |
| Tax Based On Investment Income | $72,300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,235 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,235 | TotalPaymentsAndCreditsAmt |
| Tax Due | $62,065 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143730462 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5556 CARUTH HAVEN LANE SUITE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES LEE CABE | ||||||
| 4245 N CENTRAL EXPY 505 | DALLAS | TX | 75205 | President | 1.00 | $0 |
| MARTHA KLINEFELTER | ||||||
| 6729 GREENWICH LANE | DALLAS | TX | 75230 | Vice President | 1.00 | $0 |
| LUCILLLE T COOK | ||||||
| 4100 MOORES LANE 15 | TEXARKANA | TX | 75503 | Secretary | 1.00 | $0 |
| CHARLES L CABE JR | ||||||
| PO BOX 178 | GURDON | AR | 71743 | Director | 1.00 | $0 |
| JOANNE S MULCAHY | ||||||
| 4222 MELISSA LANE | DALLAS | TX | 75229 | Director | 1.00 | $0 |
| THOMAS H CABE | ||||||
| 5114 YOLANDA | DALLAS | TX | 75229 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UBS FINANCIAL SERVICES INC | |||||
| 100 CRESCENT COURT SUITE 600 | DALLAS | TX | 752011842 | INV MGMT & CUST | $134,459 |
| PAUL HARRIS | |||||
| 5556 CARUTH HAVEN LANE SUITE 200 | DALLAS | TX | 75225 | CONSULTING | $105,984 |
| NORTHERN TRUST BANK OF TEXAS | |||||
| PO BOX 804358 | CHICAGO | IL | 60680 | INV MGMT & CUST | $113,930 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,487,410 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,073,692 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,561,102 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $30,561,102 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $458,417 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $30,102,685 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,505,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,505,134 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72,300 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72,300 | TotalTaxAmt |
| Distributable Before Adj | $1,432,834 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,432,834 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,432,834 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,575,908 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,575,908 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,575,908 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,432,834 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $369,976 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $143,704 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $109,359 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $291,051 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $54,222 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $968,312 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,575,908 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,432,834 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $143,074 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,111,386 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $369,976 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $741,410 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $143,704 | ExcessFromYear4Amt |
| Excess From Year3 | $109,359 | ExcessFromYear3Amt |
| Excess From Year2 | $291,051 | ExcessFromYear2Amt |
| Excess From Year1 | $54,222 | ExcessFromYear1Amt |
| Excess From Current Year | $143,074 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HORACE C CABE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5556 CARUTH HAVEN SUITE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143730462 | RecipientPhoneNum |
| Form And Info And Materials | FOUNDATION ACCEPTS ANY ORIGINAL FORMAT BUT ALSO USES AN APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEPTEMBER 1ST, JANUARY 1ST, & MAY 1ST OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATION MUST BE LOCATED IN THE UNITED STATES OR ITS TERRITORIES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIRBORNE ANGEL CADETS OF TEXAS | |||||||
| PO BOX 116691 | CARROLLTON | TX | 75011 | N/A | PC | GENERAL | $15,000 |
| ARKANSAS ARTS CENTER | |||||||
| PO BOX 2137 | LITTLE ROCK | AR | 72203 | N/A | PC | GENERAL | $25,000 |
| ARKANSAS CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 72202 | N/A | PC | GENERAL | $2,000 |
| ARKANSAS INLAND MARITIME MUSEUM | |||||||
| 120 RIVERFRONT PARK DRIVE | NORTH LITTLE ROCK | AR | 72114 | N/A | PC | GENERAL | $25,000 |
| BAPTIST HEALTH FOUNDATION | |||||||
| 9601 INTERSTATE 630 | LITTLE ROCK | AR | 72205 | N/A | PC | GENERAL | $152,500 |
| BETA THETA PI FOUNDATION | |||||||
| PO BOX 6272 | OXFORD | OH | 45056 | N/A | PC | GENERAL | $2,000 |
| BRANDON BURLSWORTH FOUNDATION | |||||||
| 119 N CENTRAL AVE | HARRISON | AR | 72601 | N/A | PC | GENERAL | $3,000 |
| CALVARY WOLFEBORO | |||||||
| 43 MILL STREET | WOLFEBORO | NH | 03894 | N/A | PC | GENERAL | $5,000 |
| CARTI FOUNDATION | |||||||
| PO BOX 55011 | LITTLE ROCK | AR | 72215 | N/A | PC | GENERAL | $52,000 |
| SAVING 9 LIVES | |||||||
| 4409 MEMORIAL DRIVE | ORANGE | TX | 77632 | N/A | PC | GENERAL | $889 |
| CHILDREN'S ADVOCACY CENTERS OF ARKA | |||||||
| PO BOX 628 | CABOT | AR | 72023 | N/A | PC | GENERAL | $1,000 |
| ST MICHAEL HEALTH SYSTEM FOUND | |||||||
| 2600 ST MICHAEL DR | TEXARKANA | TX | 75503 | N/A | PC | GENERAL | $2,000 |
| DALLAS ARBORETUM | |||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | N/A | PC | GENERAL | $65,000 |
| DALLAS LIFE FOUNDATION | |||||||
| 1100 CADIZ STREET | DALLAS | TX | 75215 | N/A | PC | GENERAL | $5,000 |
| DALLAS SYMPHONY ORCHESTRA | |||||||
| 2301 FLORA STREET | DALLAS | TX | 75201 | N/A | PC | GENERAL | $5,500 |
| EPWORTH CHURCH ASSOCIATION | |||||||
| 1161 N LAKESHORE DR | LUDINGTON | MI | 49431 | N/A | PC | GENERAL | $19,700 |
| FIRST UNITED METHODIST CHURCH | |||||||
| PO BOX 163 | TEXARKANA | AR | 71854 | PC | GENERAL | $4,000 | |
| GURDON CLOSE-UP PROGRAM | |||||||
| 1 G0-DEVIL RD | GURDON | AR | 71743 | N/A | PC | GENERAL | $5,445 |
| GURDON ISD | |||||||
| 1 GO-DEVIL RD | GURDON | AR | 71743 | N/A | PC | GENERAL | $116,313 |
| GURDON SENIOR CENTER | |||||||
| 410 E MAIN STREET | GURDON | AR | 71743 | N/A | PC | GENERAL | $25,000 |
| H3 HEALING HANDS HEARTS | |||||||
| 6107 MEADOWCREST LANE | SACHSE | TX | 75048 | N/A | PC | GENERAL | $1,000 |
| HARVEST TEXARKANA | |||||||
| PO BOX 707 | TEXARKANA | TX | 75504 | N/A | PC | GENERAL | $1,000 |
| HENDERSON STATE UNIVERSITY FOUNDATI | |||||||
| PO BOX 7550 | ARKADELPHIA | AR | 71999 | N/A | PC | GENERAL | $3,500 |
| HERITAGE SCHOOL | |||||||
| 6125 LUTHER LANE 322 | DALLAS | TX | 75225 | N/A | PC | GENERAL | $100,000 |
| HIGHLAND PARK UNITED METHODIST CHUR | |||||||
| 3300 MOCKINGBIRD LANE | DALLAS | TX | 75205 | N/A | PC | GENERAL | $10,000 |
| HOSPICE OF TEXARKANA | |||||||
| 803 SPRUCE STREET | TEXARKANA | TX | 75501 | N/A | PC | GENERAL | $5,000 |
| HOT SPRINGS CHILDREN'S DANCE THEATR | |||||||
| 321 SECTION LINE RD SUITE E | HOT SPRINGS | AR | 71913 | N/A | PC | GENERAL | $5,500 |
| INTERNATIONAL FOUNDATION | |||||||
| PO BOX 23813 | WASHINGTON | DC | 20026 | N/A | PC | GENERAL | $2,500 |
| JUNIOR LEAGUE OF DALLAS | |||||||
| 8003 INWOOD ROAD | DALLAS | TX | 75209 | N/A | PC | GENERAL | $1,600 |
| MASON COUNTY HISTORICAL ASSOCIATION | |||||||
| 1687 S LAKESHORE DRIVE | LUDINGTON | MI | 49431 | N/A | PC | GENERAL | $5,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | N/A | PC | GENERAL | $10,000 |
| MERCY SHIPS | |||||||
| PO BOX 1930 | LINDALE | TX | 75777 | N/A | PC | GENERAL | $25,000 |
| ONE LIFE ALLIANCE | |||||||
| 2610 ADIAL ROAD | FABER | VA | 22938 | N/A | PC | GENERAL | $35,000 |
| OPPORTUNITIES INC | |||||||
| 6101 NORTH STATE LINE | TEXARKANA | TX | 75503 | N/A | PC | GENERAL | $5,000 |
| OUR LADY OF PERPETUAL HELP | |||||||
| 7625 CORTLAND AVENUE | DALLAS | TX | 75235 | N/A | PC | GENERAL | $10,411 |
| PEROT MUSEUM OF NATURE SCIENCE | |||||||
| 2201 N FIELD STREET | DALLAS | TX | 75201 | N/A | PC | GENERAL | $1,000 |
| PLANNED PARENTHOOD OF GREATER DALLA | |||||||
| 7424 GREENVILLE AVE STE 206 | DALLAS | TX | 75206 | N/A | PC | GENERAL | $35,000 |
| PROMISE ACADEMY | |||||||
| 901 N BROADWAY | TYLER | TX | 75702 | N/A | PC | GENERAL | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | |||||||
| 1009 WOLFE STREET | LITTLE ROCK | AR | 72202 | N/A | PC | GENERAL | $2,500 |
| THE ROTARY FOUNDATION OF ROTARY INT | |||||||
| ONE ROTARY CENTER 1560 SHERMAN AVE | EVANSTON | IL | 60201 | N/A | PC | GENERAL | $4,000 |
| RUNNIN' WJ RANCH | |||||||
| 4802 S KINGS HWY | TEXARKANA | TX | 75501 | PC | PC | GENERAL | $5,000 |
| SANDCASTLE CHILDREN'S MUSEUM | |||||||
| 129 E LUDINGTON AVE | LUDINGTON | MI | 49431 | N/A | PC | GENERAL | $5,000 |
| SOCIETY FOR COMPANION ANIMALS | |||||||
| 619 WOOLSEY DRIVE | DALLAS | TX | 75224 | N/A | PC | GENERAL | $4,500 |
| SOUTHERN ARKANSAS UNIVERSITY | |||||||
| PO BOX 9392 | MAGNOLIA | AR | 71754 | N/A | PC | GENERAL | $1,500 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | N/A | PC | GENERAL | $50,500 |
| SOUTHWEST CHRISTIAN SCHOOL | |||||||
| 6801 DAN DANCIGER ROAD | FORT WORTH | TX | 76133 | N/A | PC | GENERAL | $6,250 |
| TEXARKANA COLLEGE | |||||||
| 2500 N ROBISON ROAD | TEXARKANA | TX | 75599 | N/A | PC | GENERAL | $27,000 |
| TEXARKANA REGIONAL ARTS HUMANITIES | |||||||
| PO BOX 1171 | TEXARKANA | TX | 75504 | N/A | PC | GENERAL | $7,000 |
| TEXARKANA SYMPHONY ORCHESTRA | |||||||
| 421 HICKORY ST | TEXARKANA | AR | 71854 | N/A | PC | GENERAL | $4,000 |
| TEXAS AM UNIVERSITY TEXARKANA | |||||||
| 7101 UNIVERSITY AVE | TEXARKANA | TX | 75503 | N/A | PC | GENERAL | $5,000 |
| THE GAINES HOUSE | |||||||
| 1702 GAINES STREET | LITTLE ROCK | AR | 72206 | N/A | PC | GENERAL | $2,000 |
| THE MUSES | |||||||
| 428 ORANGE STREET | HOT SPRINGS | AR | 71901 | N/A | PC | GENERAL | $10,000 |
| THE RAZORBACK FOUNDATION | |||||||
| 1295 S RAZORBACK RD SUITE A | FAYETTEVILLE | AR | 72701 | N/A | PC | GENERAL | $125,000 |
| SALVATION ARMY TEXARKANA | |||||||
| 400 E 4TH STREET | TEXARKANA | AR | 71854 | N/A | PC | GENERAL | $1,000 |
| THE TODAY FOUNDATION | |||||||
| 8150 N CEN EXPWY SUITE 1900 SOUTH | DALLAS | TX | 75206 | N/A | PC | GENERAL | $2,000 |
| THEA FOUNDATION | |||||||
| 401 MAIN STREET SUITE 100 | NORTH LITTLE ROCK | AR | 72114 | N/A | PC | GENERAL | $5,000 |
| TIBETAN CENTER FOR COMPASSION WISDO | |||||||
| 3725 SOUTH SNODDY ROAD | BLOOMINGTON | IN | 47401 | N/A | PC | GENERAL | $3,000 |
| WATERSPRINGS RANCH | |||||||
| 7707 SANDERSON LANE | TEXARKANA | AR | 71854 | N/A | PC | GENERAL | $8,000 |
| WEST POINT FUND | |||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | N/A | PC | GENERAL | $1,000 |
| WEST SHORE COMMUNITY COLLEGE | |||||||
| PO BOX 277 | SCOTTVILLE | MI | 49545 | N/A | PC | GENERAL | $4,400 |
| ST LOUIS BRIDGE CENTER | |||||||
| 8616 OLIVE BOULEVARD | ST LOUIS | MO | 63132 | N/A | PC | GENERAL | $25,000 |
| AMERICAN FOUNDATOIN FOR SUICIDE PRE | |||||||
| 120 WALL ST 29TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | GENERAL | $1,700 |
| APPLE FARM COMMUNITY | |||||||
| 12291 HOFFMAN ROAD | THREE RIVERS | MI | 49093 | PC | GENERAL | $3,000 | |
| ARKANSAS BANDMASTER ASSOCIATION | |||||||
| 8207 WILLIAMSBURG RD | FORT SMITH | AR | 72903 | N/A | PC | GENERAL | $1,000 |
| ARKANSAS SHERIFF'S YOUTH RANCHES | |||||||
| 100 SAINT VINCENT PLACE | BATESVILLE | AR | 72501 | N/A | PC | GENERAL | $1,000 |
| ARKANSAS SPORTS HALL OF FAME | |||||||
| 3 VERIZON ARENA WAY | NORTH LITTLE ROCK | AR | 72114 | N/A | PC | GENERAL | $1,600 |
| BISMARCK UNITED METHODIST CHURCH | |||||||
| 7075 AR-7 | BISMARCK | AR | 71929 | N/A | PC | GENERAL | $2,500 |
| EVERGREEN CHURCH | |||||||
| 7190 HIGHWAY 67 S | GURDON | AR | 71743 | N/A | PC | COMMUNITY PANTRY | $15,000 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | N/A | PC | GENERAL | $5,000 |
| BOY SCOUT TROOP 321 | |||||||
| 6701 SMITHFIELD RD | NORTH RICHLAND HILLS | TX | 76182 | N/A | PC | GENERAL | $2,000 |
| COMMUNITY PARTNERS OF DALLAS | |||||||
| 1215 SKILES STREET | DALLAS | TX | 75204 | N/A | PC | GENERAL | $6,000 |
| EMPOWER AFRICAN CHILDREN | |||||||
| 3333 LEE PKWY 110 | DALLAS | TX | 75219 | N/A | PC | GENERAL | $1,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE 5 | NEW YORK | NY | 10010 | N/A | PC | GENERAL | $10,000 |
| EPISCOPAL SCHOOL OF DALLAS | |||||||
| 4100 MERRELL ROAD | DALLAS | TX | 75229 | N/A | PC | GENERAL | $4,500 |
| FIRST CHOICE PREGNANCY CENTER | |||||||
| 602 MAIN STREET | TEXARKANA | TX | 75501 | N/A | PC | GENERAL | $10,000 |
| THE FAMILY PLACE | |||||||
| 7424 GREENVILLE AVE 202 | DALLAS | TX | 75231 | N/A | PC | GENERAL | $15,000 |
| GARVAN WOODLAND GARDENS | |||||||
| 550 ARKRIDGE ROAD | HOT SPRINGS | AR | 71913 | N/A | PC | GENERAL | $1,000 |
| GRACE ACADEMY OF DALLAS | |||||||
| 11306 INWOOD ROAD | DALLAS | TX | 75229 | N/A | PC | GENERAL | $2,500 |
| HAVEN UNITED METHODIST CHURCH | |||||||
| 107 BURROUGHS ST | HOT SPRINGS | AR | 71913 | N/A | PC | GENERAL | $500 |
| HOPE SUPPLY CO | |||||||
| 10480 SHADY TRAIL SUITE 104 | DALLAS | TX | 75220 | N/A | PC | GENERAL | $25,000 |
| HUNT COUNTY PETS ALIVE | |||||||
| 6896 HWY 69 S | LONE OAK | TX | 75453 | N/A | PC | GENERAL | $500 |
| INSTITUTE OF CULTURAL AFFAIRS | |||||||
| 4750 N SHERIDAN RD | CHICAGO | IL | 60640 | N/A | PC | GENERAL | $2,500 |
| LIGHTHOUSE CHRISTMAS INC | |||||||
| 1093 N LAKESHORE DRIVE | LUDINGTON | MI | 49431 | N/A | PC | GENERAL | $2,000 |
| ARKANSAS MUSEUM OF DISCOVERY | |||||||
| 500 PRESIDENT CLINTON AVE 150 | LITTLE ROCK | AR | 72201 | N/A | PC | GENERAL | $3,000 |
| NATURE CONSERVANCY OF ARKANSAS | |||||||
| 601 N UNIVERSITY AVE 2 | LITTLE ROCK | AR | 72205 | N/A | PC | GENERAL | $12,500 |
| NEWBURYPORT ART ASSOCIATION | |||||||
| 65 WATER ST | NEWBURYPORT | MA | 01950 | N/A | PC | GENERAL | $2,500 |
| PACE UNIVERSITY | |||||||
| 1 PACE PLAZA | NEW YORK | NY | 10038 | N/A | PC | GENERAL | $1,000 |
| PARKLAND FOUNDATION | |||||||
| 2777 N STEMMONS FRWY 1700 | DALLAS | TX | 75207 | N/A | PC | GENERAL | $15,000 |
| POSITIVE ATMOSPHERE REACHES KIDS | |||||||
| 6915 GEYER SPRINGS ROAD | LITTLE ROCK | AR | 72209 | N/A | PC | GENERAL | $2,150 |
| PRESBYTERIAN COMMUNITIES SERVICES | |||||||
| 12467 MERIT DR | DALLAS | TX | 75251 | N/A | PC | GENERAL | $10,000 |
| PRESBYTERIAN VILLAGE | |||||||
| 500 BROOKSIDE DR | LITTLE ROCK | AR | 72205 | N/A | PC | GENERAL | $50,000 |
| ROTARY CLUB DISTRICT 5810 | |||||||
| 5420 LBJ FRWY BLDG 2 STE 275 | DALLAS | TX | 75240 | N/A | PC | GENERAL | $2,500 |
| ST MONICA SCHOOL | |||||||
| 4140 WALNUT HILL LANE | DALLAS | TX | 75229 | N/A | PC | GENERAL | $2,500 |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | N/A | PC | GENERAL | $1,000 |
| TEXAS HEALTH RESOURCES FOUNDATION | |||||||
| 612 E LAMAR BLVD SUITE 300 | ARLINGTON | TX | 76011 | N/A | PC | GENERAL | $12,000 |
| TEXAS HIGH SCHOOL | |||||||
| 4001 SUMMERHILL ROAD | TEXARKANA | TX | 75503 | N/A | PC | GENERAL | $3,500 |
| THRIVE WOMEN'S CLINIC | |||||||
| 6500 GREENVILLE AVE SUITE 600 | DALLAS | TX | 75206 | N/A | PC | GENERAL | $10,000 |
| UNION GOSPEL MISSION | |||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | N/A | PC | GENERAL | $15,000 |
| WATERMARK COMMUNITY CHURCH | |||||||
| 7540 LBJ FRWY | DALLAS | TX | 75251 | N/A | PC | GENERAL | $6,250 |
| WEST DALLAS COMMUNITY SCHOOL | |||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | N/A | PC | GENERAL | $30,746 |
| WOMEN CHILDREN FIRST HOME | |||||||
| PO BOX 1954 | LITTLE ROCK | AR | 72203 | N/A | PC | GENERAL | $3,000 |
| YOUNG LIFE AFRICA DIVISION | |||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | N/A | PC | GENERAL | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,417,454 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $856,547 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $588,184 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,098,215 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTP SUSPENDED LOSSES | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$550,226 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $37,958 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,954,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,992,720 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,496 | Amt |
| Net Investment Income | $25,248 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,248 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Publicly traded securities | AssetDesc |
| Acquired | 2012-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2017-01 | SoldDt |
| Gross Sales Price | $45,193,604 | GrossSalesPriceAmt |
| Basis | $42,138,304 | BasisAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $3,055,300 | TotalNetAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE CURRENT YEAR, ALL ASSETS OF THE ORGANIZATION WERE SOLD, AND THE CASH WAS DISTRIBUTED EQUALLY TO THE FOLLOWING TAX-EXEMPT ORGANIZATIONS IN A TERMINATION:ANNE C & JOSEPH A SLICKER FOUNDATION4222 MELISSA LANEDALLAS, TX 75229EIN: 20-1785937C LOUIS & MARY C CABE FOUNDATION108 FRONT STREETGURDON, AR 71743EIN: 71-0685612THE CABE FAMILY FOUNDATION501 SILVERSIDE RD, STE 123WILMINGTON, DE 19809EIN: 81-4708479CABE LEGACY FOUNDATION11700 PRESTON RD, SUITE 600 #611DALLAS, TX 75230EIN: 38-3853974THE KUNKLE CABE FOUNDATION100 CRESCENT COURT, STE 1800DALLAS, TX 75201EIN: 81-5280317MILDRED CABE COOK FOUNDATION4094 SUMMERHILL SQUARETEXARKANA, TX 75503EIN: 75-2252349EACH ORGANIZATION RECEIVED CASH IN THE AMOUNT OF $5,497,879 FOR A TOTAL DISTRIBUTION OF $32,987,278. THESE DISTRIBUTIONS DO CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $22,269 | LegalFeesAmt |
| Net Investment Income | $11,134 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,135 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION OF ASSETS ON DISSOLUTION | Desc |
| Amt | $32,987,278 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $53 | $53 | |
| COURTESIES | $59 | $59 | |
| INSURANCE | $2,924 | $2,924 | |
| MISC EXPENSE | $5,711 | $5,711 | |
| Office Supplies | $2,513 | $2,513 | |
| TELEPHONE | $825 | $825 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PTP SUSPENDED LOSSES | Desc |
| Revenue And Expenses Per Books | -$550,226 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-TAXABLE DISTRIBUTIONS | Desc |
| Amt | $1,514 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $17,620 | $0 | $0 | $17,620 |
| CONSULTING | $105,984 | $42,394 | $0 | $63,590 |
| INVESTMENT FEES | $248,389 | $248,389 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL EXCISE TAXES PAID | $10,000 | |
| FOREIGN TAXES PAID | $12,568 | $12,568 |
Comments