BETA

CCC FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CCC FOUNDATION (EIN 20-0094159)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-30
IRS object ID
201601829349100405
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)
Return2016-06-30T08:43:30-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Figer & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14101 Parkstone Heights Drive SuiteAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787467397ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200094159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCCCFBusinessNameControlTxt
Phone5129343747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14603 EDGEMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD MCCALLPersonNm
Person TitleTrusteePersonTitleTxt
Signature2016-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G FigerPreparerPersonNm
PTINP00186917PTIN
Phone5123272266PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,219FMVAssetsEOYAmt
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$378DividendsRevAndExpnssAmt
Dividends Net Invst Incm$378DividendsNetInvstIncmAmt
Dividends Adj Net Incm$378DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$748NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,360GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$748CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$748NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,126TotalRevAndExpnssAmt
Total Net Invst Incm$1,126TotalNetInvstIncmAmt
Total Adj Net Incm$1,126TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,250AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$202OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$202OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$3TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss-$3OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm-$3OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,452TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,452TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,785ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,785ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,237TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,452TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,785TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,111ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,126AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$575CashBOYAmt
Cash EOY$619CashEOYAmt
Cash EOYFMV$619CashEOYFMVAmt
Corporate Stock BOY$15,521CorporateStockBOYAmt
Corporate Stock EOY$12,366CorporateStockEOYAmt
Corporate Stock EOYFMV$12,600CorporateStockEOYFMVAmt
Total Assets BOY$16,096TotalAssetsBOYAmt
Total Assets EOY$12,985TotalAssetsEOYAmt
Total Assets EOYFMV$13,219TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$16,096RetainedEarningBOYAmt
Retained Earning EOY$12,985RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,096TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,985TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,096TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,985TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,096TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,111ExcessRevenueOverExpensesAmt
Subtotal$12,985SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,985TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGANSTANLEY ACCT SHORT TERM COVEREDP2015-12-312015-12-31$380$400-$20-$20
mORGANSTANLEY LONG TERM COVEREDP2014-12-312015-12-31$8,835$8,212$623$623
MORGANSTANLY CAPITAL GAIN DISTRIBUTIONP2014-12-312015-12-31$145$145$145
FieldValueIRS element (for citing)
Capital Gain Net Income$748CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$748NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,720AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$35,307NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.06834DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,681AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$54,700NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.14042DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,579AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$67,675NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.21543DistributionYr3Rt
Adjusted Qlfy Distri Yr4$57,067AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$77,414NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.73717DistributionYr4Rt
Adjusted Qlfy Distri Yr5$44,334AdjustedQlfyDistriYr5Amt
Total Distribution2.161356TotalDistributionRt
Average Distribution0.432271AverageDistributionRt
Net Vl Noncharitable Assets$15,143NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,546AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$6,546AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,785QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateGAOrgReportOrRegisterStateCd
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 Line1CHAD MCCALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123272266PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14603 EDGEMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
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

FieldValueIRS element (for citing)
PersonCHAD MCCALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14603 EDGEMONT DRAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos0.25AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,777AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$597AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,374TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$15,374AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$231CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,143NetVlNoncharitableAssetsAmt
Minimum Investment Return$757MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$757MinimumInvestmentReturnAmt
Distributable Before Adj$757DistributableBeforeAdjAmt
Distributable Before Ded$757DistributableBeforeDedAmt
Distributable As Adjusted$757DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,785ExpensesAndContributionsAmt
Qualifying Distributions$1,785QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,785AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$757DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$57,067ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,900ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,579ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,946ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$37,779ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$124,271TotalExcessDistributionCyovAmt
Qualifying Distributions$1,785QualifyingDistributionsAmt
Treated As Distri From Corpus$1,028TreatedAsDistriFromCorpusAmt
Applied To Current Year$757AppliedToCurrentYearAmt
Total Corpus$125,299TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$57,067ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$68,232ExcessDistriCyovToNextYrAmt
Excess From Year4$9,900ExcessFromYear4Amt
Excess From Year3$14,579ExcessFromYear3Amt
Excess From Year2$4,946ExcessFromYear2Amt
Excess From Year1$37,779ExcessFromYear1Amt
Excess From Current Year$1,028ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
ALZHEIMERS ASSN
4600 PARK RD STE 250CHARLOTTENC28209PCCOMMUNITY ASSISTANCE$210
TEXAS COMMISSION ON ENVIRONMENTAL Q
105 W RIVERSIDE DRAUSTINTX78704PCCOMMUNITY ASSISTANCE$75
IMANI JACKSON
1115 36TH STGALVESTONTX77550IEDUCATION$1,500NONE
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,785TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$378RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$748RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,126RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,126TotalIncomeProducingActyAmt

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$2,250Amt
Net Investment Income$2,250NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN EUROPACIFIC$1,695$1,559
BLACKROCK EQUITY DIVIDEND$1,004$930
BLACKROCK GLOBAL L/S CREDIT$575$522
EATON VANCE GIB MCRO ABS RETI$688$665
HATFOR FLOATING RATE$283$258
ISHARES 1-3 CREDIT BD EFT$841$837
ISHARES S& P 500 GRWTH INDEX$972$1,274
NEUBERGER ABS RET MULTI$562$523
PIMCO UNCONSTRAINED BOND$1,419$1,317
SPDR TRUST SERIES 1$2,248$2,650
VANGURAD EXTENDED MKT$714$754
WISDOMTREE EURO SM CAP DIV$405$392
EV SHT DURATION STRAT INC 1$555$525
LORD ABBETT SHT DURATION INC F$405$394

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMisc. Rounding Adj.Desc
Revenue And Expenses Per Books-$3RevenueAndExpensesPerBooksAmt
Net Investment Income-$3NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNT MANAGEMENT FEESCategoryTxt
Amt$202Amt
Net Investment Income$202NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$3Amt
Net Investment Income$3NetInvestmentIncomeAmt

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