CORS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORS FOUNDATION (EIN 54-1965260)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-28
- IRS object ID
- 201302099349100050
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-28T11:25:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541062809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMERON MOBERLY & HAMRICK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 ARLINGTON BLVDG2 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220315217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541965260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O CAMERON MOBERLY & HAMRICK PC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORS | NameControl |
| Phone | 7038270735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 ARLINGTON BOULEVARD NO G-2 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLAN CORS | Name |
| Title | DIRECTOR | Title |
| Phone | 7038270735 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE MOBERLY CPA | Name |
| PTIN | P00084682 | PTIN |
| Phone | 7032079200 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 599642 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 16394 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16394 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6031 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 346604 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 6031 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 22425 | TotalRevenueAndExpenses |
| Total Net Investment Income | 22425 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3543 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 8 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 729 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4280 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 158120 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 158120 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 162400 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 158120 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -139975 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 22425 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 19545 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 38188 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 38188 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 608 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 296 | PrepaidExpensesEOY |
| Investments Corp Stock BOY | 569917 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 428426 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 439136 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 195183 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 179950 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 122318 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 785253 | TotalAssetsBOY |
| Total Assets EOY | 646860 | TotalAssetsEOY |
| Total Assets EOYFMV | 599642 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 192 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 785253 | UnrestrictedBOY |
| Unrestricted EOY | 646668 | UnrestrictedEOY |
| Total Net Assets BOY | 785253 | TotalNetAssetsBOY |
| Total Net Assets EOY | 646668 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 785253 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 646860 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 785253 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -139975 | ExcessOfRevenueOverExpenses |
| Other Increases | 1390 | OtherIncreases |
| Subtotal | 646668 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 646668 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (20 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| CAMBRIA GLOBAL TACTICAL ETF | P | 2011-11-01 | 2012-04-17 | 15047 | 14973 | 74 | 74 |
| CAMBRIA GLOBAL TACTICAL ETF | P | 2011-03-03 | 2012-04-17 | 25616 | 28045 | -2429 | -2429 |
| HUSSMAN STRATEGIC GROWTH | P | 2011-08-09 | 2012-04-17 | 14873 | 16000 | -1127 | -1127 |
| HUSSMAN STRATEGIC GROWTH | P | 2012-04-17 | 24406 | 28058 | -3652 | -3652 | |
| VANGUARD SH TERM BD ETF | P | 2012-06-22 | 23276 | 23364 | -88 | -88 | |
| VANGUARD SH TERM BD ETF | P | 2012-06-22 | 42673 | 41851 | 822 | 822 | |
| SPDRS S&P 500 FD ETF | P | 2012-06-25 | 34978 | 31068 | 3910 | 3910 | |
| IVY ASSET STRATEGY I | P | 2011-11-01 | 2012-06-25 | 14626 | 15000 | -374 | -374 |
| IVY ASSET STRATEGY I | P | 2008-07-11 | 2012-06-25 | 374 | 447 | -73 | -73 |
| VANGUARD FTSE EMERGING MKTS ETF | P | 2012-06-25 | 9983 | 11880 | -1897 | -1897 | |
| VANGUARD GNMA | P | 2012-06-25 | 38647 | 39189 | -542 | -542 | |
| CORNING INC | P | 1999-04-30 | 2012-12-12 | 24915 | 26269 | -1354 | -1354 |
| VANGUARD US SMALL CAP 1750ETF | P | 2012-04-17 | 2012-12-12 | 8883 | 8534 | 349 | 349 |
| VANGUARD US SMALL CAP 1750ETF | P | 2009-03-24 | 2012-12-12 | 6106 | 2842 | 3264 | 3264 |
| VANGUARD FTSE EMERGING MKTS ETF | P | 2012-12-12 | 20976 | 13480 | 7496 | 7496 | |
| VANGUARD LONG TERM BOND | P | 2012-12-12 | 15026 | 11952 | 3074 | 3074 | |
| DWS COMMODITY SECURITIES INST | P | 2011-12-13 | 2012-12-12 | 5633 | 5809 | -176 | -176 |
| DWS COMMODITY SECURITIES INST | P | 2012-12-12 | 9367 | 11051 | -1684 | -1684 | |
| IVY ASSET STRATEGY I | P | 2008-07-11 | 2012-12-17 | 10000 | 10761 | -761 | -761 |
| CAPITAL GAINS DIVIDENDS | P | 1199 | 1199 | 1199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6031 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 236345 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 919274 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.257100 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 135843 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1024638 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.132577 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 29000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 952948 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.030432 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 35300 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1310904 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.026928 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 77700 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1181450 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.065767 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.512804 | TotalDistributionRatio |
| Average Distribution Ratio | 0.102561 | AverageDistributionRatio |
| Net Noncharitable Assets | 668857 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 68599 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 224 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 68823 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 158120 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 224 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 224 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 224 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 520 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 520 | TotalCreditsAndPayments |
| Overpayment | 296 | Overpayment |
| Amount Credited To Next Year | 296 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | VA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CORPORATE DIRECTORS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7038270735 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7413 GEORGETOWN COURT | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ALLAN D CORS | ||||||||
| 7413 GEORGETOWN COURT | MCLEAN | VA | 22102 | DIRECTOR/PRES/TREAS | 1.00 | 0 | 0 | 0 |
| DARLEEN CORS | ||||||||
| 4021 GULF SHORE BLVD N | NAPLES | FL | 34103 | DIRECTOR/VP/SECRETARY | 0.00 | 0 | 0 | 0 |
| AMY E FLINN | ||||||||
| 9541 SANCTUARY PLACE | BRENTWOOD | TN | 37027 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BRIAN G CORS | ||||||||
| 1100 NORTHWIND DRIVE | RESTON | VA | 22094 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 663311 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 15732 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 679043 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 679043 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10186 | CashDeemedCharitable |
| Net Noncharitable Assets | 668857 | NetNoncharitableAssets |
| Minimum Investment Return | 33443 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 33443 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 224 | TaxBasedOnInvestmentIncome |
| Total Tax | 224 | TotalTax |
| Distributable Amount Before Adj | 33219 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 33219 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 33219 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 158120 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 158120 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 224 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 157896 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 33219 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 20351 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year2 | 85225 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 191391 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 296967 | TotalExcessDistriCarryover |
| Qualifying Distributions | 158120 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 33219 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 124901 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 421868 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 20351 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 401517 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 85225 | ExcessFromYear2 |
| Excess From Year1 | 191391 | ExcessFromYear1 |
| Excess From Current Year | 124901 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALLAN D CORS | ContributingManager |
| Contributing Manager | DARLEEN CORS | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ALLAN D CORS THE CORS FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7413 GEORGETOWN COURT | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7038270735 | RecipientPhoneNumber |
| Form And Info And Materials | PROVIDE LETTERHEAD REQUEST IN WRITING. OUTLINE REQUEST IN DETAIL. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FREE WHEELCHAIR MISSION | |||||||
| 15279 ALTON PARKWAY | IRVINE | CA | 92618 | NONE | 501(C)(3) | CHARITABLE ORGANIZATION | $1,000 |
| IMMANUEL PRESBYTERIAN CHURCH | |||||||
| 1125 SAVILE LANE | MCLEAN | VA | 22101 | NONE | 501(C)(3) | RELIGIOUS ORGANIZATION | $7,000 |
| NAPLES COMMUNITY CHURCH | |||||||
| 849 7TH AVENUE SOUTH | NAPLES | FL | 34102 | NONE | 501(C)(3) | RELIGIOUS ORGANIZATION | $36,120 |
| NATIONAL MUSEUM OF AMERICANS IN WARTIME | |||||||
| PO BOX 30 | NOKESVILLE | VA | 20182 | NONE | 501(C)(3) | EDUCATION FOUNDATION SERVICES | $103,000 |
| NRA FOUNDATION | |||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | NONE | 501(C)(3) | EDUCATION FOUNDATION SERVICES | $10,000 |
| ST MATTHEW'S HOUSE | |||||||
| 2001 AIRPORT PULLING ROAD S | NAPLES | FL | 34112 | NONE | 501(C)(3) | RELIGIOUS ORGANIZATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 158120 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 16394 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6031 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 22425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 22425 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | DIVIDENDS AND INTEREST EARNED ON INVESTMENT ACCOUNTS |
| 8 | INVESTMENT ACTIVITY IN REALLOCATION OF INVESTMENTS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | BONDS | NameOfBond |
| EOY Book Value | 179950 | EOYBookValue |
| EOYFMV | 122318 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | STOCK PORTFOLIO | NameOfStock |
| EOY Book Value | 428426 | EOYBookValue |
| EOYFMV | 439136 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX | Description |
| Revenue And Expenses Per Books | 729 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERALLY TAX-EXEMPT INTEREST INCOME | $478 |
| PY CASH DIVIDEND RECEIVED IN 2012 | $912 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUSPENSE | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 192 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGER | Category |
| Amount | $3,543 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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