BETA

CCC FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CCC FOUNDATION (EIN 20-0094159)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-09
IRS object ID
201711609349100506
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-09T10:02:30-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Figer & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14101 Parkstone Heights Drive SuiteAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787467397ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200094159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCCCFBusinessNameControlTxt
Phone5129343747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12623 PECOS STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD MCCALLPersonNm
Person TitleTrusteePersonTitleTxt
Signature2017-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G FigerPreparerPersonNm
PTINP00186917PTIN
Phone5123272266PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$152DividendsRevAndExpnssAmt
Dividends Net Invst Incm$152DividendsNetInvstIncmAmt
Dividends Adj Net Incm$152DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$402NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,534GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$402CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$554TotalRevAndExpnssAmt
Total Net Invst Incm$554TotalNetInvstIncmAmt
Total Adj Net Incm$152TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,400AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$143OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$143OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$58TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,602TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,544TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,937ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,937ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,539TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,544TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,937TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,985ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$152AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$619CashBOYAmt
Corporate Stock BOY$12,366CorporateStockBOYAmt
Total Assets BOY$12,985TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$12,985RetainedEarningBOYAmt
Tot Net Ast Or Fund Balances BOY$12,985TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,985TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,985TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,985ExcessRevenueOverExpensesAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMORGANSTANLEY ACCTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-01-31AcquiredDt
Sold2016-12-31SoldDt
Gross Sales Price$15,534GrossSalesPriceAmt
Cost Or Other Basis$15,132CostOrOtherBasisAmt
Gain Or Loss$402GainOrLossAmt
Gains Minus Excess Or Losses$402GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$402CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,785AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,143NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.11788DistributionYr1Rt
Adjusted Qlfy Distri Yr2$37,720AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$35,307NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.06834DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,681AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$54,700NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.14042DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,579AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$67,675NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.21543DistributionYr4Rt
Adjusted Qlfy Distri Yr5$57,067AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$77,414NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.73717DistributionYr5Rt
Total Distribution2.279232TotalDistributionRt
Average Distribution0.455846AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,937QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 EtcYes (true)OrganizationDissolvedEtcInd
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 Line1CHAD MCCALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123272266PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14603 EDGEMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
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

FieldValueIRS element (for citing)
PersonCHAD MCCALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14603 EDGEMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos0.25AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,937ExpensesAndContributionsAmt
Qualifying Distributions$8,937QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,937AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$9,900ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,579ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,946ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,779ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,028ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$68,232TotalExcessDistributionCyovAmt
Qualifying Distributions$8,937QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$8,937RemainingDistriFromCorpusAmt
Total Corpus$77,169TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,900ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$67,269ExcessDistriCyovToNextYrAmt
Excess From Year4$14,579ExcessFromYear4Amt
Excess From Year3$4,946ExcessFromYear3Amt
Excess From Year2$37,779ExcessFromYear2Amt
Excess From Year1$1,028ExcessFromYear1Amt
Excess From Current Year$8,937ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KLRU
1050 E 11TH STAUSTINTX75261NONECHARATABALE CONTRIBUTION$4,500
BOOKSPRING
2006 GREENBROOK PKYAUSTINTX78723NONEEDUCATIONAL DONATION$200
FOUNDATION COMMUNITIES
3036 S 1ST STAUSTINTX78704NONEHOUSING ASSISTANCE$1,000
ST DAVIDS EPISCOPAL CHRUCH
301 E 8TH STAUSTINTX78701NONERELIGOUS DONATION$2,000
ST PETERS EPSICOPAL CHRUCH
3305 PINNACLE COVELAGO VISTATX78645NONERELIGOUS DONATION$1,237
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,937TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$152UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$402RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$152UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$402RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$554TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,400Amt
Net Investment Income$4,400NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationALL REMAINING ASSETS OF THE FOUNDATION HAVE BEEN DONATED TO CHARITBLE ORGANIZATIONS AS SHOWN IN PART XV.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMisc. Rounding Adj.Desc
Revenue And Expenses Per Books$1RevenueAndExpensesPerBooksAmt
Net Investment Income$1NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNT MANAGEMENT FEESCategoryTxt
Amt$143Amt
Net Investment Income$143NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXCategoryTxt
Amt$58Amt

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