KING FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KING FAMILY FOUNDATION (EIN 20-8636039)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201503139349100035
Schema version
2014v5.0
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)
Return2015-11-09T12:07:14-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wenzel & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15535 Fredericksburg Road Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782293553ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208636039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1King Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone2104946777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 ElizabethAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGregory C KingPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary W WenzelPreparerPersonNm
PTINP00272074PTIN
Phone2107982500PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,316,447FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$135,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$42InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$42InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$42InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$50,810DividendsRevAndExpnssAmt
Dividends Net Invst Incm$50,810DividendsNetInvstIncmAmt
Dividends Adj Net Incm$50,810DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$35,414NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$889,248GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$35,414CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$30,347NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$9,594OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$9,594OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$9,594OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$230,860TotalRevAndExpnssAmt
Total Net Invst Incm$95,860TotalNetInvstIncmAmt
Total Adj Net Incm$90,793TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,620AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,620AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,620AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$26,168OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$26,168OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$26,168OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$1,414TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,414TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,414TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$50OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$50OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$50OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$31,252TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$31,252TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$31,252TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$93,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$93,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,902TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$31,252TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$31,252TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$93,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$105,958ExcessRevenueOverExpensesAmt
Net Investment Income$64,608NetInvestmentIncomeAmt
Adjusted Net Income$59,541AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$531,803CashBOYAmt
Cash EOY$205,105CashEOYAmt
Cash EOYFMV$207,605CashEOYFMVAmt
Corporate Stock BOY$1,549,539CorporateStockBOYAmt
Corporate Stock EOY$2,041,064CorporateStockEOYAmt
Corporate Stock EOYFMV$2,108,842CorporateStockEOYFMVAmt
Total Assets BOY$2,081,342TotalAssetsBOYAmt
Total Assets EOY$2,246,169TotalAssetsEOYAmt
Total Assets EOYFMV$2,316,447TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,081,342UnrestrictedBOYAmt
Unrestricted EOY$2,246,169UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,081,342TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,246,169TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,081,342TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,246,169TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,081,342TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$105,958ExcessRevenueOverExpensesAmt
Other Increases$58,869OtherIncreasesAmt
Subtotal$2,246,169SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,246,169TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$35,414CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$30,347NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,292InvestmentIncomeExciseTaxAmt
Subtotal$1,292SubtotalAmt
Tax Based On Investment Income$1,292TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,644EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,644TotalPaymentsAndCreditsAmt
Overpayment$2,352OverpaymentAmt
Applied To ES Tax$2,352AppliedToESTaxAmt

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 FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1Gregory C KingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2104946777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11826 North Loop 1604 West Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78248ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gregory C King
512 ElizabethSan AntonioTX78209Director1.00$0
Leigh Ann King
512 ElizabethSan AntonioTX78209Director1.00$0
Gregory C King Jr
512 ElizabethSan AntonioTX78209Director0.50$0
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$2,023,174AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$255,042AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,278,216TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,278,216AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,173CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,244,043NetVlNoncharitableAssetsAmt
Minimum Investment Return$112,202MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$112,202MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,292TaxBasedOnInvestmentIncomeAmt
Total Tax$1,292TotalTaxAmt
Distributable Before Adj$110,910DistributableBeforeAdjAmt
Distributable Before Ded$110,910DistributableBeforeDedAmt
Distributable As Adjusted$110,910DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$93,650ExpensesAndContributionsAmt
Qualifying Distributions$93,650QualifyingDistributionsAmt
Adjusted Qualifying Distri$93,650AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$110,910DistributableAsAdjustedAmt
Undistributed Income PY$86,167UndistributedIncomePYAmt
Qualifying Distributions$93,650QualifyingDistributionsAmt
Applied To Year1$86,167AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,483AppliedToCurrentYearAmt
Undistributed Income CY$103,427UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGregory C KingContributingManagerNm
Contributing ManagerLeigh Ann KingContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKing Family FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11826 North Loop 1604 West Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78248ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2104946777RecipientPhoneNum
Form And Info And MaterialsLetter form describing charitable purpose, worthiness of support, and substantiation of tax exempt status.FormAndInfoAndMaterialsTxt
Submission DeadlinesNo deadlinesSubmissionDeadlinesTxt
Restrictions On AwardsNo restrictions.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alamo Heights School Foundation
7101 BroadwaySan AntonioTX78209NonePublicTo fund the high performance Alamo Heights school system and help insure future excellence.$1,800
Empower African Children
3333 Lee Parkway 110DallasTX75210NoneTo invest in the education of high-potential African youths and provide them with the skills to become future leaders both in their communities and abroad.$5,000
McNay Art Museum
PO Box 6069San AntonioTX78209NoneTo assist the museum in keeping its displays, including the magnificent grounds and topiary statues, well maintained.$1,500
San Antonio Museum of Art
200 West Jones AvenueSan AntonioTX78215NoneTo assist in upholding the highest art and cultural standards at the cities premire art installation.$1,000
San Antonio Symphony League
324 Lilac LaneSan AntonioTX78209NoneTo fund local outreach efforts to enrich children's lives with music.$2,250
St Anthony DePadua Catholic Church
102 Lorenz RoadSan AntonioTX78209NoneTo aid the organization in furthering Christian fellowship and increasing its outreach capabilities.$36,000
St Jude's Children's Research Hospi
262 Danny Thomas PlaceMemphisTN38105NoneTo aid in the continuing efforts of medical research and treatment for diseases effecting the young.$250
ACTS Missions
285 Oblate DriveSan AntonioTX78216NoneTo spread the Gospel of Jesus Christ among Catholic communities by promoting, consulting in, facilitating and coordinating ACTS Retreats.$1,500
Catholic Charities Archdiocese SA I
202 West French PlazaSan AntonioTX78212NoneTo provide for the needs of our community through selfless service under the sign of love. Assist in empowering individuals and families with the goal of fostering independence.$21,000
Archbishop's Appeal
2718 West WoodlawnSan AntonioTX78228NoneTo support outreach efforts aimed at raising Mass attendance and creating a presence in the San Antonio community, enriching and revitalizing local parishes.$2,500
Cancer Therapy Research Center
7979 Wurzbach Road Urschel TowerSan AntonioTX78229NoneTo support the organization's goal of fighting and preventing cancer through research and customized treatment$1,000
Catholic Ministries Appeal
100 E 8th StreetCincinnatiOH45202NoneTo provide love and faith counseling throughout the community and supporting local parishes, enriching outreach efforts.$2,500
Covenant House Texas
1111 Lovett BlvdHoustonTX77006NoneTo support the homeless and at-risk youths of the community by providing shelter, counseling, and recreation.$1,000
East Hampton Town Police Benevolent
20 East High StreetEast HamptonCT06424NoneHelp fight against neighborhood delinquency and support neighborhood enrichment.$500
The Episcopal Diocese of West Texas
111 Torcido DriveSan AntonioTX78209NoneTo support the local outreach efforts based on grounded Scripture, prayer, and sacramental worship.$1,000
Seminary of the Southwest
501 East 32nd StreetAustinTX78705NoneTo assist the men and women called to serve within the Church by growing the strength of program, endowment, and environment that assures excellence in theological and pastoral education.$250
Foundation for Prader-Willi Researc
FPWR DEPT LA 23216PasadenaCA91185NonePCTo fund medical research focused on preventing and treating genetic disorders leading to childhood onset of obesity.$1,500
Hope House Ministries
1 High St PO Box 358Port JeffersonNY11777NoneTo encourage the providance of compassionate, comprehensive and competent care for the poor, the marginal and the wounded within our communities.$500
Karen Franklin Gastrointestinal Can
5108 Broadway Suite 200San AntonioTX78209NoneTo fund those committed to saving lives by increasing awareness of gastrointestinal cancers, supporting organizations working on the cures and offering loving assistance to those dealing with this disease.$300
Launch Global
1442 Montgomery Hwy Ste 200Vestavia HillsAL35216NoneHelping missionary minded Christians discover Gods will, develop as a disciple-maker, and deploy for maximum impact around the world.$1,000
Mission Road Ministries
8706 Mission RoadSan AntonioTX78214NoneTo serve children & adults with intellectual & other developmental disabilities daily with residential and vocational programs in San Antonio, Texas helping clients reach independence, productivity & inclusion in the community.$1,000
Operation Comfort
4900 Broadway Suite 100San AntonioTX78209NoneTo fund the organization's goal of providing tangible appreciation to active duty and veteran members of the military.$250
Racing for Life
PO Box 324WildomarCA92595NoneTo support fundraising efforts aimed at funding Medically focused reserach and treatment organizations.$2,500
San Antonio Public Library Foundati
625 Shook AvenueSan AntonioTX78212NonePCTo fund the expansion and maintenance of Public Library facilities within the San Antonio community.$1,500
Solomon R Guggenheim Museum
1071 5th AvenueNew YorkNY10128NoneTo fund the museum's special exhibitions of modern and contemporary art, lectures by artists and critics, performances and film screenings, classes for teens and adults, and daily tours of the galleries led by museum educators.$1,000
Stoneworks International
PO Box 692175San AntonioTX78269NoneTo bring the good news of salvation in Jesus Christ to those who will hear, disciple those who respond to the message of the gospel and to be a blessing to those in need.$1,000
The AO Hamon Memorial Scholarship F
601 University DriveSan MarcosTX78666NoneTo fund the scholarship program supporting the enrichment and education of at-risk youth.$250
The Box Project
315 Losher St Ste 100HernandoMS38632NoneTo provide financial support to poverty stricken areas in rural America.$50
The McShin Foundation
2300 Dumbarton RdRichmondVA23228NonePCTo support those committed to serving individuals and families in their fight against Substance Abuse and related Disorders$250
TIRR Foundation
4605 Post Oak Place Ste 222HoustonTX77027NonePCFunding the advancement of medical science, improving care, and enhancing lives for people with traumatic brain and spinal cord injuries.$1,500
University of TX Health Science Cen
7703 Floyd Curl DriveSan AntonioTX78229NoneSupport the organization's goal of making lives better with life-saving research, exceptional patient care and advanced academics in health care.$1,000
Prevent Blindness Texas
1600 NE Loop 410 Ste 125San AntonioTX78209NoneTo support the research and treatment of blindess in youths and assisting adults living with the affliction.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$93,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$42RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$50,810RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$35,414RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Related Or Exempt Function Incm$9,594RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$95,860RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$95,860TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGregory C and Leigh Ann KingContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1512 ElizabethAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782096133ZIPCd
FieldValueIRS element (for citing)
Total Contributions$135,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$3,620Amt
Net Investment Income$3,620NetInvestmentIncomeAmt
Adjusted Net Income$3,620AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSupplies ExpenseDesc
Revenue And Expenses Per Books$50RevenueAndExpensesPerBooksAmt
Net Investment Income$50NetInvestmentIncomeAmt
Adjusted Net Income$50AdjustedNetIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$9,594RevenueAndExpensesPerBooksAmt
Net Investment Income$9,594NetInvestmentIncomeAmt
Adjusted Net Income$9,594AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCost Basis Adjustment to InvestmentsDesc
Amt$58,869Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAdvisory FeesCategoryTxt
Amt$26,168Amt
Net Investment Income$26,168NetInvestmentIncomeAmt
Adjusted Net Income$26,168AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonGregory C and Leigh Ann KingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 ElizabethAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782096133ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryForeign Tax WithholdingCategoryTxt
Amt$1,414Amt
Net Investment Income$1,414NetInvestmentIncomeAmt
Adjusted Net Income$1,414AdjustedNetIncomeAmt

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