CECN FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CECN FOUNDATION (EIN 75-2969579)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349104282
Schema version
2024v5.0
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)
Return2025-11-17T14:16:37-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 NORTH STREETAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone9366159900PhoneNum

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
Phone9366159900PhoneNum
Signature2025-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPOLLY ETTA SUNDA CPAPreparerPersonNm
PTINP00630371PTIN
Phone9365699518PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,476FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,623DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,623DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,623DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$3,933NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,254GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,933CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,556TotalRevAndExpnssAmt
Total Net Invst Incm$8,556TotalNetInvstIncmAmt
Total Adj Net Incm$4,623TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,686AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,588TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$21OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$21OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,295TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,136ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,136ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,136TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,875ExcessRevenueOverExpensesAmt
Net Investment Income$8,535NetInvestmentIncomeAmt
Adjusted Net Income$4,623AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,030CashBOYAmt
Cash EOY$3,476CashEOYAmt
Cash EOYFMV$3,476CashEOYFMVAmt
Corporate Stock BOY$65,349CorporateStockBOYAmt
Corporate Stock EOY$62,028CorporateStockEOYAmt
Total Assets BOY$67,379TotalAssetsBOYAmt
Total Assets EOY$65,504TotalAssetsEOYAmt
Total Assets EOYFMV$3,476TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$67,379NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$65,504NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$67,379TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$65,504TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$67,379TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$65,504TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$67,379TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,875ExcessRevenueOverExpensesAmt
Subtotal$65,504SubtotalAmt
Tot Net Ast Or Fund Balances EOY$65,504TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
34 SH DXC TECHNOLOGY COMPANYP2005-11-222024-12-05$744$1,348-$604-$604
93 SH XCEL ENERGY INCP2006-10-022024-12-05$6,510$1,973$4,537$4,537
FieldValueIRS element (for citing)
Capital Gain Net Income$3,933CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$119InvestmentIncomeExciseTaxAmt
Subtotal$119SubtotalAmt
Tax Based On Investment Income$119TaxBasedOnInvestmentIncomeAmt
Tax Due$119TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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 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
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12021UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (true)UndistrIncmSect4942a2NotAppInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RON COLLINS
1827 YORK DRIVENACOGDOCHESTX75965PRESIDENT000.00$0$0$0
FRANCES SPRUELL
4177 CR 1510CENTERTX75935VICE PRESIDE000.00$0$0$0
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$120,442AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$122,364TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$122,364AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,835CashDeemedCharitableAmt
Net Vl Noncharitable Assets$120,529NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,026MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,026MinimumInvestmentReturnAmt
Tax Based On Investment Income$119TaxBasedOnInvestmentIncomeAmt
Total Tax$119TotalTaxAmt
Distributable Before Adj$5,907DistributableBeforeAdjAmt
Distributable Before Ded$5,907DistributableBeforeDedAmt
Distributable As Adjusted$5,907DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,136ExpensesAndContributionsAmt
Qualifying Distributions$6,136QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,907DistributableAsAdjustedAmt
Undistributed Income PY$6,136UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Total For Prior Years$11,057TotalForPriorYearsAmt
Qualifying Distributions$6,136QualifyingDistributionsAmt
Applied To Year1$6,136AppliedToYear1Amt
Prior Year Undistributed Incm$11,057PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$11,057PriorYearDeficiencyOrTaxAmt
Undistributed Income CY$5,907UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST EPISCOPAL CHURCHBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1502 E STARR AVEAddressLine1Txt
CityNACOGDOCHESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75961ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeGENERAL OPERATINGGrantOrContributionPurposeTxt
Amt$6,136Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,136TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,623ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,933RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,623ExclusionAmt
Related Or Exempt Function Incm$3,933RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,556TotalIncomeProducingActyAmt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIST EPISCOPAL CHURCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501C3OrganizationTypeDesc
Relationship DescriptionCOMMON OFFICERSRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,686Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmt
400 ARCHER DANIELS MIDLAND$12,641
400 HEWLETT PACKARD ENTERPRISES$3,679
400 HP INC$5,609
400 VERIZON COMMUNITCATIONS$11,500
407 XCEL ENERGY$8,634
DXC TECHNOLOGY
225 SHELL PLC$13,498
66 JPMORGAN CHASE & CO$6,467

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT FEES$21$21

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$2,588Amt

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