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CECN FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CECN FOUNDATION (EIN 75-2969579)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-13
IRS object ID
201603189349100200
Schema version
2015v2.0
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)
Return2016-11-13T07:36:51-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M Diana Haney CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 East Hospital Street Suite 100AddressLine1Txt
CityNacogdochesCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752969579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCECNBusinessNameControlTxt
Phone9365523316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11827 YORK DRIVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75965ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON COLLINSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM Diana Haney CPAPreparerPersonNm
PTINP00170907PTIN
Phone9365600203PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$82,311FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,273DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,273DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,273DividendsAdjNetIncmAmt
Total Rev And Expnss$2,274TotalRevAndExpnssAmt
Total Net Invst Incm$2,274TotalNetInvstIncmAmt
Total Adj Net Incm$2,274TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$300AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$300AccountingFeesAdjNetIncmAmt
Other Expenses Rev And Expnss$36OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$36OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$36OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$336TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$336TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$336TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$336TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$336TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$336TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,938ExcessRevenueOverExpensesAmt
Net Investment Income$1,938NetInvestmentIncomeAmt
Adjusted Net Income$1,938AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,019CashBOYAmt
Cash EOY$9,957CashEOYAmt
Cash EOYFMV$9,966CashEOYFMVAmt
Corporate Bonds BOY$47,419CorporateBondsBOYAmt
Corporate Bonds EOY$47,419CorporateBondsEOYAmt
Corporate Bonds EOYFMV$72,345CorporateBondsEOYFMVAmt
Total Assets BOY$55,438TotalAssetsBOYAmt
Total Assets EOY$57,376TotalAssetsEOYAmt
Total Assets EOYFMV$82,311TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$55,438UnrestrictedBOYAmt
Unrestricted EOY$57,376UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$55,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$57,376TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$55,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$57,376TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$55,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,938ExcessRevenueOverExpensesAmt
Subtotal$57,376SubtotalAmt
Tot Net Ast Or Fund Balances EOY$57,376TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,938AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$72,345NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02679DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,273AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$62,774NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.02028DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,456AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$53,936NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04554DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,404AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$55,079NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04365DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,860AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$60,122NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04757DistributionYr5Rt
Total Distribution0.183818TotalDistributionRt
Average Distribution0.036764AverageDistributionRt
Net Vl Noncharitable Assets$75,329NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,769AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$19NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,788AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$39InvestmentIncomeExciseTaxAmt
Subtotal$39SubtotalAmt
Tax Based On Investment Income$39TaxBasedOnInvestmentIncomeAmt
Tax Due$39TaxDueAmt

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 EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
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 Line1RON COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9365523316PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11827 YORK DRIVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75965ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RON COLLINS
1827 YORK DRIVENACOGDOCHESTX75965President1.00$0
FRANCES SPRUELL
4177 CR 1510CENTERTX75935Vice President1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1No expenses for 2013Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$67,484AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,992AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$76,476TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$76,476AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,147CashDeemedCharitableAmt
Net Vl Noncharitable Assets$75,329NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,766MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2006-11-07PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,938CurrentYearAmt
Year1$1,512Year1Amt
Year2$1,273Year2Amt
Year3$1,855Year3Amt
Total$6,578TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,647CurrentYearAmt
Year1$1,285Year1Amt
Year2$1,082Year2Amt
Year3$1,577Year3Amt
Total$5,591TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,511CurrentYearAmt
Year1$1,008Year1Amt
Year2$2,065Year2Amt
Year3$1,798Year3Amt
Total$7,382TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,273RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,274RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,274TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$300Amt
Net Investment Income$300NetInvestmentIncomeAmt
Adjusted Net Income$300AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTAXES PAIDDesc
Revenue And Expenses Per Books$36RevenueAndExpensesPerBooksAmt
Net Investment Income$36NetInvestmentIncomeAmt
Adjusted Net Income$36AdjustedNetIncomeAmt

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