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The Hindman Foundation Inc: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
The Hindman Foundation Inc (EIN 52-1358630)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201721259349100102
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)
Return2017-05-05T05:14:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAGAN FINANCIAL SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityWHITE HALLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21161ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521358630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Hindman Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHINDBusinessNameControlTxt
Phone4108408169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12322 Nocodemus RoadAddressLine1Txt
CityWestminsterCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW JAMES HINDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4108408169PhoneNum
Signature2017-05-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARI R HAGANPreparerPersonNm
Phone4435075730PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.234.135.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm05:14:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id460A9772A52CE4621783D44CBF65FF5DBF45E2BAAtSubmissionCreationDeviceId
At Submission Filing Device Id460A9772A52CE4621783D44CBF65FF5DBF45E2BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$115,669FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,349DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,349DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,849TotalRevAndExpnssAmt
Total Net Invst Incm$5,349TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$1,500LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,500LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$450AccountingFeesNetInvstIncmAmt
Printing And Pub Rev And Expnss$237PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$237PrintingAndPubNetInvstIncmAmt
Other Expenses Rev And Expnss$555OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$555OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,742TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,742TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,242TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,742TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,607ExcessRevenueOverExpensesAmt
Net Investment Income$2,607NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$22,973CashEOYAmt
Cash EOYFMV$22,973CashEOYFMVAmt
Corporate Stock BOY$103,708CorporateStockBOYAmt
Corporate Stock EOY$88,342CorporateStockEOYAmt
Corporate Stock EOYFMV$92,696CorporateStockEOYFMVAmt
Total Assets BOY$103,708TotalAssetsBOYAmt
Total Assets EOY$111,315TotalAssetsEOYAmt
Total Assets EOYFMV$115,669TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$103,708CapitalStockBOYAmt
Capital Stock EOY$111,315CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$103,708TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$111,315TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$103,708TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$111,315TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$103,708TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,607ExcessRevenueOverExpensesAmt
Subtotal$111,315SubtotalAmt
Tot Net Ast Or Fund Balances EOY$111,315TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$27,930AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$128,774NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.216892DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$106,563NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056305DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,725AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$135,751NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.086371DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,326AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$132,762NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055181DistributionYr4Rt
Adjusted Qlfy Distri Yr5$7,767AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$135,399NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057364DistributionYr5Rt
Total Distribution0.472113TotalDistributionRt
Average Distribution0.094423AverageDistributionRt
Net Vl Noncharitable Assets$108,295NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,226AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$26NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,252AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$52InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$52SubtotalAmt
Tax Based On Investment Income$52TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$52TaxDueAmt
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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
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
Individual With BooksW JAMES HINDMANIndividualWithBooksNm
Phone4108408169PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12322 Nicodemus RoadAddressLine1Txt
CityWestminsterCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
W JAMES HINDMAN
2322 Nicodemus RoadWestminsterMD21157President5.00$0$0$0
DIXIE L HINDMAN
2322 Nicodemus RoadWestminsterMD21157VICE-PRESIDENT/SECRE2.00$0$0$0
CYNTHIA HINDMAN
2322 Nicodemus RoadWestminsterMD21157Director1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$89,091AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,853AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$109,944TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$109,944AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,649CashDeemedCharitableAmt
Net Vl Noncharitable Assets$108,295NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,415MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,415MinimumInvestmentReturnAmt
Tax Based On Investment Income$52TaxBasedOnInvestmentIncomeAmt
Total Tax$52TotalTaxAmt
Distributable Before Adj$5,363DistributableBeforeAdjAmt
Distributable Before Ded$5,363DistributableBeforeDedAmt
Distributable As Adjusted$5,363DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$500ExpensesAndContributionsAmt
Qualifying Distributions$500QualifyingDistributionsAmt
Adjusted Qualifying Distri$500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,363DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$135ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$21,631ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,766TotalExcessDistributionCyovAmt
Qualifying Distributions$500QualifyingDistributionsAmt
Remaining Distri From Corpus$500RemainingDistriFromCorpusAmt
Total Corpus$22,266TotalCorpusAmt
Undistributed Income CY$5,363UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$22,266ExcessDistriCyovToNextYrAmt
Excess From Year3$135ExcessFromYear3Amt
Excess From Year1$21,631ExcessFromYear1Amt
Excess From Current Year$500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerW JAMES HINDMANContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Associated Services for the BlindBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1919 Walnut StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(c)3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGeneral Purpose of organizationGrantOrContributionPurposeTxt
Amt$500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,349ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,349ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,349TotalIncomeProducingActyAmt

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)
StockUBS AccountStockNm
EOY Book Value$88,342EOYBookValueAmt
EOYFMV$92,696EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInvestment FeesDesc
Revenue And Expenses Per Books$555RevenueAndExpensesPerBooksAmt
Net Investment Income$555NetInvestmentIncomeAmt

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