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JUSTICE FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUSTICE FAMILY FOUNDATION INC (EIN 35-1935338)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349100734
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)
Return2017-05-08T09:27:59-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN356037054PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURTLE CREEK MANAGEMENT INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351935338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone3177835461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID JUSTICEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3177835461PhoneNum
Signature2017-04-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN DEUSERPreparerPersonNm
PTINP00873353PTIN
Phone3177835461PhoneNum
Preparation2017-04-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id34A76152BEF89FB7898624F1E4CCEB40E8917C4DAtSubmissionCreationDeviceId
At Submission Filing Device Id34A76152BEF89FB7898624F1E4CCEB40E8917C4DAtSubmissionFilingDeviceId
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$723,527FMVAssetsEOYAmt
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$21,283DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,283DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,425NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$141,520GrossSalesPriceAmt
Other Income Rev And Expnss$5,406OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$5,406OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$35,114TotalRevAndExpnssAmt
Total Net Invst Incm$26,689TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$9,317OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,317OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$109InterestRevAndExpnssAmt
Interest Net Invst Incm$109InterestNetInvstIncmAmt
Taxes Rev And Expnss$394TaxesRevAndExpnssAmt
Taxes Net Invst Incm$394TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$556OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$556OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$10,376TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,376TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,376TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,376TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,262ExcessRevenueOverExpensesAmt
Net Investment Income$16,313NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$973CashBOYAmt
Cash EOY$973CashEOYAmt
Cash EOYFMV$973CashEOYFMVAmt
Corporate Stock BOY$389,778CorporateStockBOYAmt
Corporate Stock EOY$373,516CorporateStockEOYAmt
Corporate Stock EOYFMV$722,554CorporateStockEOYFMVAmt
Total Assets BOY$390,751TotalAssetsBOYAmt
Total Assets EOY$374,489TotalAssetsEOYAmt
Total Assets EOYFMV$723,527TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$390,751RetainedEarningBOYAmt
Retained Earning EOY$374,489RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$390,751TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$374,489TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$390,751TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$374,489TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$390,751TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,262ExcessRevenueOverExpensesAmt
Subtotal$374,489SubtotalAmt
Tot Net Ast Or Fund Balances EOY$374,489TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$48,025AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$782,928NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.061340DistributionYr1Rt
Adjusted Qlfy Distri Yr2$59,002AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$888,252NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.066425DistributionYr2Rt
Adjusted Qlfy Distri Yr3$116,043AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$915,314NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.126779DistributionYr3Rt
Adjusted Qlfy Distri Yr4$93,045AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$900,970NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.103272DistributionYr4Rt
Adjusted Qlfy Distri Yr5$90,412AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$658,653NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.137268DistributionYr5Rt
Total Distribution0.495084TotalDistributionRt
Average Distribution0.099017AverageDistributionRt
Net Vl Noncharitable Assets$699,319NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$69,244AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$163NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$69,407AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$326InvestmentIncomeExciseTaxAmt
Subtotal$326SubtotalAmt
Tax Based On Investment Income$326TaxBasedOnInvestmentIncomeAmt
Tax Due$326TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
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 BooksJEAN DEUSERIndividualWithBooksNm
Phone3177835461PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
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
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

FieldValueIRS element (for citing)
PersonDAVID JUSTICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$708,996AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$973AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$709,969TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$709,969AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,650CashDeemedCharitableAmt
Net Vl Noncharitable Assets$699,319NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,966MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,966MinimumInvestmentReturnAmt
Tax Based On Investment Income$326TaxBasedOnInvestmentIncomeAmt
Total Tax$326TotalTaxAmt
Distributable Before Adj$34,640DistributableBeforeAdjAmt
Distributable Before Ded$34,640DistributableBeforeDedAmt
Distributable As Adjusted$34,640DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,000ExpensesAndContributionsAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$41,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,640DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$57,565ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$47,996ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,277ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,768ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,273ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$199,879TotalExcessDistributionCyovAmt
Qualifying Distributions$41,000QualifyingDistributionsAmt
Applied To Current Year$34,640AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,360RemainingDistriFromCorpusAmt
Total Corpus$206,239TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$57,565ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$148,674ExcessDistriCyovToNextYrAmt
Excess From Year4$47,996ExcessFromYear4Amt
Excess From Year3$70,277ExcessFromYear3Amt
Excess From Year2$14,768ExcessFromYear2Amt
Excess From Year1$9,273ExcessFromYear1Amt
Excess From Current Year$6,360ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CYCTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROADBETHESDAMD20814NONE501(C)(3)HEALTH$500
JOY'S HOUSE
2028 EAST BROAD RIPPLE AVINDIANAPOLISIN46220NONE501(C)(3)HEALTH$25,000
NORTHSIDE BAPTIST CHURCH
3021 E 71ST STINDIANAPOLISIN46220NONE501(C)(3)RELIGIOUS$13,000
SOUTH BEND UNITED METHODIST CHURCH
333 N MAIN STREETSOUTH BENDIN46601501(C)(3)RELIGIOUS$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,283ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,406ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$8,425RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$26,689ExclusionAmt
Related Or Exempt Function Incm$8,425RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,114TotalIncomeProducingActyAmt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
4975.005 SH PIONEER DYNAMIC CREDIT2013-06PURCHASE2016-01$44,400$49,850-$5,450
191.457 SH DODGE & COX STOCK2014-10PURCHASE2016-05$31,376$31,437-$61
1084.933 SH HARTFORD GROWTH2010-04PURCHASE2016-05$41,592$26,574$15,018
1305.203 SH AQR DIVERSIFIED2014-10PURCHASE2016-11$12,477$14,603-$2,126
454.936 SH CALAMOS NEW MARKET2010-04PURCHASE2016-11$5,906$5,304$602
441.667 SH WASATCH LONG SHORT2010-04PURCHASE2016-11$5,769$5,327$442

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT LPL SAM 2614-2249$292,844$642,522
INVESTMENT LPL BRKG 5002-8641$80,672$80,032

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BOARDWALK PIPELINS PARTNERS$367$367
ENERGY TRANSFER PATNERS K-1$189$189

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
TEEKAY LNG PARTNERS$169$169
ENTERPRISE PRODUCTS PARTNERS$382$382
MPLX LP EXCHANGE$2,332$2,332
ONEOK PARTNERS$2,523$2,523

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$9,317Amt
Net Investment Income$9,317NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$394Amt
Net Investment Income$394NetInvestmentIncomeAmt

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