TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY A AND MARION LINDLEY GOUDEAU CHARITABLE FAMILY FOUNDATI (EIN 46-1588682)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-14
- IRS object ID
- 201711659349100521
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T19:11:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Allen Parkway 20th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770197100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461588682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY A AND MARION GOUDEAU | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY A GOUDEAU | InCareOfNm |
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 4325571218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 N I STREET | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY GOUDEAU | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4326824312 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregg E Steffen | PreparerPersonNm |
| PTIN | P00004204 | PTIN |
| Phone | 7139601706 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.227.140.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 79649420171655000026 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4797DFB38D3AE621BC581FE3CB19864E81A0A053 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40F2D2C9257A518BA216D2476EC4BA72F6AE0665 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,787,730 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $165,296 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $195,336 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $194,988 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$311,625 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,126,643 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$89,812 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$89,812 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$40,805 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $105,176 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $550 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $12,847 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,847 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $98,878 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $98,878 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $112,825 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $106,275 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $550 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $595,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $595,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $708,775 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $106,275 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $596,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$749,580 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $499,989 | CashBOYAmt |
| Cash EOY | $698,182 | CashEOYAmt |
| Cash EOYFMV | $698,182 | CashEOYFMVAmt |
| Corporate Stock BOY | $10,412,279 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,089,548 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,089,548 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $10,912,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,787,730 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,787,730 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $10,912,268 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,787,730 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,912,268 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,787,730 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,912,268 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,787,730 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,912,268 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$749,580 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,625,042 | OtherIncreasesAmt |
| Subtotal | $11,787,730 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,787,730 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| RBC #15207 | P | 2016-12-31 | $14,014 | $13,749 | $265 | $265 |
| RBC #15207 | P | 2016-12-31 | $358,585 | $328,714 | $29,871 | $29,871 |
| RBC #15208 | P | 2016-12-31 | $87,586 | $127,583 | -$39,997 | -$39,997 |
| RBC #15208 | P | 2016-12-31 | $339,279 | $330,786 | $8,493 | $8,493 |
| RBC #15211 | P | 2016-12-31 | $336,321 | $364,579 | -$28,115 | -$28,258 |
| RBC #15212 | P | 2016-12-31 | $335,446 | $340,333 | -$4,887 | -$4,887 |
| RBC #15212 | P | 2016-12-31 | $515,957 | $468,437 | $47,520 | $47,520 |
| RBC #15213 | P | 2016-12-31 | $41,847 | $32,811 | $9,062 | $9,036 |
| RBC #15213 | P | 2016-12-31 | $144,101 | $126,476 | $18,770 | $17,625 |
| RBC #15215 | P | 2016-12-31 | $229,475 | $240,063 | -$9,369 | -$10,588 |
| RBC #15215 | P | 2016-12-31 | $469,552 | $495,577 | -$25,597 | -$26,025 |
| RBC #15233 | P | 2016-12-31 | $5,694 | $6,246 | -$552 | -$552 |
| RBC #15233 | P | 2016-12-31 | $6,979 | $4,388 | $2,591 | $2,591 |
| RBC #15233 | P | 2016-12-31 | $363,395 | $339,653 | $23,742 | $23,742 |
| RBC #15233 | P | 2016-12-31 | $489,906 | $734,838 | -$244,247 | -$244,932 |
| RBC #15239 | P | 2016-12-31 | $214,757 | $215,782 | -$1,025 | -$1,025 |
| RBC #15239 | P | 2016-12-31 | $585,492 | $567,652 | $17,840 | $17,840 |
| RBC #15239 | P | 2016-12-31 | $719,974 | $710,631 | $9,366 | $9,343 |
| RBC #15239 | P | 2016-12-31 | $503,282 | $488,687 | $14,595 | $14,595 |
| RBC #22096 | P | 2016-12-31 | $49,028 | $70,015 | -$20,987 | -$20,987 |
| RBC #22096 | P | 2016-12-31 | $22,305 | $14,814 | $7,491 | $7,491 |
| RBC #22098 | P | 2016-12-31 | $68,449 | $109,071 | -$37,120 | -$40,622 |
| RBC #22098 | P | 2016-12-31 | $97,525 | $117,116 | -$17,955 | -$19,591 |
| RBC #22098 | P | 2016-12-31 | $20,387 | $65,723 | -$45,336 | -$45,336 |
| RBC #22098 | P | 2016-12-31 | $71,491 | $133,181 | -$60,212 | -$61,690 |
| BUCKEYE PARTNERS, LP | P | 2017-01-01 | $10 | $10 | $10 | |
| ENERGY TRANSFER PARTNERS | P | 2017-01-02 | $32 | $32 | $32 | |
| MAGELLAN MIDSTREAM PARTNERS, LP | P | 2017-01-03 | $0 | $2 | -$2 | -$2 |
| MAGELLAN MIDSTREAM PARTNERS, LP | P | 2017-01-04 | $145 | $145 | $145 | |
| NGL ENERGY PARTNERS | P | 2017-01-05 | $5,933 | $5,933 | $5,933 | |
| WESTERN GAS EQUITY PARTNERS | P | 2017-01-06 | $12 | $12 | $12 | |
| CAPITAL GAIN DIVIDENDS | P | $4,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$334,701 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$116,840 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $578,642 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,458,400 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050499 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $620,916 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,399,273 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050077 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $611,679 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,486,350 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.072078 | DistributionYr3Rt |
| Net Vl Noncharitable Assets Yr4 | $818,198 | NetVlNoncharitableAssetsYr4Amt |
| Total Distribution | 0.172654 | TotalDistributionRt |
| Average Distribution | 0.043164 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,074,931 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $478,038 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $478,038 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $596,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,817 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,817 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,817 | OverpaymentAmt |
| Applied To ES Tax | $3,817 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | 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 | TIMOTHY A GOUDEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326824312 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 N I STREET | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY A GOUDEAU | ||||||||
| 2010 N I Street | Midland | TX | 79705 | PRESIDENT;DIRECTOR | 5.0 | $0 | $0 | $0 |
| MARION L GOUDEAU | ||||||||
| 2010 N I STREET | MIDLAND | TX | 79705 | SECRETARY; DIRECTOR | 1.0 | $0 | $0 | $0 |
| STEVEN ALAN GOUDEAU | ||||||||
| 2010 N I STREET | MIDLAND | TX | 79705 | VICE-PRESIDENT; DIRE | 1.0 | $0 | $0 | $0 |
| WILLIAM ALEXANDER GOUDEAU | ||||||||
| 2010 N I STREET | MIDLAND | TX | 79705 | VICE-PRESIDENT; DIRE | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,465,024 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $778,561 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,243,585 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,243,585 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $168,654 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,074,931 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $553,747 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $553,747 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $553,747 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $553,747 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $553,747 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $596,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $596,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $596,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $553,747 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $186,322 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,120 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,982 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $205,424 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $596,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $553,747 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $42,753 | RemainingDistriFromCorpusAmt |
| Total Corpus | $248,177 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $248,177 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $186,322 | ExcessFromYear3Amt |
| Excess From Year2 | $9,120 | ExcessFromYear2Amt |
| Excess From Year1 | $9,982 | ExcessFromYear1Amt |
| Excess From Current Year | $42,753 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Paul E Pesek | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul St Suite 530 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2148913015 | RecipientPhoneNum |
| Form And Info And Materials | NO REQUIRED FORMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Come before Winter | ||||||
| PO Box 203381 | Austin | TX | 78720 | PC | CBW'S MEN RENEWAL & KAREN AND RANDY FENTER COSTS FOR MISSION TRIP | $21,950 |
| Hallal Worship LLC | ||||||
| PO BOX 80723 | Midland | TX | 79708 | PC | DONATION FOR HALLAL WORSHIP | $150,000 |
| Inter-American Restoration Corporation | ||||||
| 1203 Antler Dr | Tupelo | MS | 38804 | PC | WATER WELL IN TIERRAS DEL PADRE HONDURAS | $15,000 |
| Amherst Church of Christ | ||||||
| 108 8th St | Amherst | TX | 79312 | PC | ESPERANZA FOUNDATION | $40,000 |
| Great Cities Missions | ||||||
| 3939 Belt Line Road Suite 705 | Addison | TX | 75001 | PC | MISSION WORK DONATION | $40,000 |
| Church on Wheels | ||||||
| 410 E Florida Ave | Midland | TX | 79701 | PC | DONATION FOR MOBILE MINISTRY FOOD TRUCK | $70,000 |
| Mission Messiah | ||||||
| PO Box 814809 | Dallas | TX | 75381 | PC | MISSION MESSIAH DONATION FOR PLAYGROUND & GOLF TOURNAMENT DONATION FUND RAISER | $74,000 |
| Truth Quest Ministries | ||||||
| 520 Schoch Hollow Rd | Tyrone | PA | 16686 | PC | MINISTRY DONATION | $30,000 |
| PIKES PEAK CHRISTIAN SCHOOL | ||||||
| 5905 Flintridge Dr | Colorado Springs | CO | 80918 | PC | DONATION TO SCHOOL | $100,000 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 100 LAKE HART DRIVE | Orlando | FL | 32832 | PC | DANIEL MCGRAW MISSION AT BAYLOR | $15,000 |
| Mission Resource Network | ||||||
| 1903 Central Dr 410 | Bedford | TX | 76021 | PC | MISSION WORK DONATION | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $595,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $195,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$311,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME (LOSS) | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$89,812 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$206,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$206,101 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Marion Tim Goudeau FLP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 North I Street | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $165,296 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $550 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $550 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC #15207 | $1,632,625 | $1,632,625 |
| RBC #15208 | $1,587,709 | $1,587,709 |
| RBC #15211 | $1,672,031 | $1,672,031 |
| RBC #15212 | $666,347 | $666,347 |
| RBC #15213 | $747,361 | $747,361 |
| RBC #15215 | $418,839 | $418,839 |
| RBC #15233 | $275,091 | $275,091 |
| RBC #15239 | $1,327,135 | $1,327,135 |
| RBC #22098 | $1,625,881 | $1,625,881 |
| RBC #22096 | $1,136,529 | $1,136,529 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RBC-15207 | $15,193 | $15,193 |
| RBC-15208 | $15,925 | $15,925 |
| RBC-15211 | $15,567 | $15,567 |
| RBC-15212 | $6,219 | $6,219 |
| RBC-15213 | $6,782 | $6,782 |
| RBC-15215 | $7,316 | $7,316 |
| RBC-15233 | $4,900 | $4,900 |
| RBC-15239 | $4,834 | $4,834 |
| RBC-22098 | $6,820 | $6,820 |
| RBC-22096 | $15,322 | $15,322 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Antero Midstream Partners LP | -$207 | -$207 |
| Buckeye Partners, LP | -$221 | -$221 |
| Energy Transfer Partners | -$3,172 | -$3,172 |
| Enlink Midstream Partners LP | -$8,644 | -$8,644 |
| Enterprise Products Partners | -$17,187 | -$17,187 |
| EQT Midstream Partners LP | -$1,909 | -$1,909 |
| EQT GP Holdings LP | -$790 | -$790 |
| Genesis Energy | -$8,703 | -$8,703 |
| Lazard, LTD | $814 | $814 |
| Legacy Reserves | -$116 | -$116 |
| Magellan Midstream Partners, LP | -$4,538 | -$4,538 |
| MPLX LP | -$5,719 | -$5,719 |
| NGL Energy Partners | -$6,972 | -$6,972 |
| Phillips Partners LP | -$1,882 | -$1,882 |
| Plains All American Pipeline | -$3,819 | -$3,819 |
| Rice Midstream Partners LP | -$395 | -$395 |
| Shell Midstream Partners, LP | -$3,209 | -$3,209 |
| Summit Midstream Partners Lp | -$663 | -$663 |
| Sunoco Logistics | -$4,448 | -$4,448 |
| Tallgrass Energy Partners | -$4,636 | -$4,636 |
| Western Gas Equity Partners | -$5,610 | -$5,610 |
| Williams Partners LP | -$7,786 | -$7,786 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN ACCOUNT VALUE | Desc |
| Amt | $1,625,042 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marion Tim Goudeau FLP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2102 North I Street | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (12 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| RBC #15207 | $583 | $583 |
| RBC #15208 | $173 | $173 |
| RBC #15212 | $3 | $3 |
| RBC #15213 | $63 | $63 |
| RBC #15215 | $3,687 | $3,687 |
| RBC #15233 | $1,312 | $1,312 |
| RBC #22096 | $867 | $867 |
| FEDERAL TAXES | $6,000 | $0 |
| GENESIS ENERGY | $7 | $7 |
| NGL ENERGY PARTNERS | $25 | $25 |
| PLAINS ALL AMERICAN PIPELINE | $126 | $126 |
| WILLIAMS PARTNERS LP | $1 | $1 |