SEVEN CITIES FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN CITIES FOUNDATION (EIN 32-0181077)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101459
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Other Decreases Schedule
- Other Liabilities Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:38:35-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVARADO CPA FIRM INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 ORCHID AVENUE | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78504 | 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 | 320181077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN CITIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 9566885757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S 11TH STREET | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E THOMPSON JR | Name |
| Title | FOUNDATION MANAGER | Title |
| Phone | 9566885757 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FIDEL ALVARADO JR | Name |
| Phone | 9566822884 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3386251 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 464172 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2477 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2477 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 139856 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 139856 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 606505 | TotalRevenueAndExpenses |
| Total Net Investment Income | 142333 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 990 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 1427 | TaxesRevAndExpnss |
| Printing And Pub Rev And Expnss | 26 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 26 | PrintingAndPubDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2443 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 26 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 148000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 148000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 150443 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 148026 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 456062 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 142333 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 129192 | CashBOY |
| Cash EOY | 362873 | CashEOY |
| Cash EOYFMV | 362873 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 936984 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1403634 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1403634 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 1619744 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 1864744 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 1619744 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 1619744 | OtherNotesAndLoansRcvblEOYFMV |
| Other Assets BOY | 135 | OtherAssetsBOY |
| Total Assets BOY | 2931055 | TotalAssetsBOY |
| Total Assets EOY | 3386251 | TotalAssetsEOY |
| Total Assets EOYFMV | 3386251 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 456 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 456 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2931055 | CapitalStockBOY |
| Capital Stock EOY | 3385795 | CapitalStockEOY |
| Total Net Assets BOY | 2931055 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3385795 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2931055 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3386251 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2931055 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 456062 | ExcessOfRevenueOverExpenses |
| Subtotal | 3387117 | Subtotal |
| Other Decreases | 1322 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3385795 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions Year1 | 136774 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2940561 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.046513 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 109945 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2932577 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.037491 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 159959 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2978319 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.053708 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 163659 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2244714 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.072909 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 38596 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3357496 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.011495 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.222116 | TotalDistributionRatio |
| Average Distribution Ratio | 0.044423 | AverageDistributionRatio |
| Net Noncharitable Assets | 3043304 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 135193 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1423 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 136616 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 148026 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1423 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1423 | Subtotal |
| Tax Based On Investment Income | 1423 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 975 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 975 | TotalCreditsAndPayments |
| Tax Paid Original Return | 975 | TaxPaidOriginalReturn |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 8 | PenaltyForUnderpayment |
| Tax Due | 456 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CHARLES E THOMPSON JR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9566885757 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S 11TH STREET | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 785012822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES E THOMPSON JR | ||||||||
| 314 S 11TH ST | MCALLEN | TX | 78501 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| JONATHAN BEVIL | ||||||||
| 314 S 11TH ST | MCALLEN | TX | 78501 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARLA LUCE | ||||||||
| 314 S 11TH ST | MCALLEN | TX | 78501 | SECRETARY | 1.00 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1803494 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1286155 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3089649 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 3089649 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 46345 | CashDeemedCharitable |
| Net Noncharitable Assets | 3043304 | NetNoncharitableAssets |
| Minimum Investment Return | 152165 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 152165 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1423 | TaxBasedOnInvestmentIncome |
| Total Tax | 1423 | TotalTax |
| Distributable Amount Before Adj | 150742 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 150742 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 150742 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 148026 | ExpensesAndContributions |
| Qualifying Distributions | 148026 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1423 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 146603 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 150742 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 144448 | UndistributedIncomePriorYear |
| Qualifying Distributions | 148026 | QualifyingDistributions |
| Applied To Year1 | 144448 | AppliedToYear1 |
| Applied To Current Year | 3578 | AppliedToCurrentYear |
| Undistributed Income CY | 147164 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES E THOMPSON JR | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CHARLES E THOMPSON JR | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S 11TH STREET | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9566885757 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (34 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| TEXAS MILITARY INSTITUTE | ||||||
| 20955 TEJAS TRAIL | SAN ANTONIO | TX | 78257 | PUBLIC CHARITY | GENERAL OPERATING FUNDCHAPEL ORGAN FUNDSCHOLARSHIP FUND | $17,500 |
| EPISCOPAL DIOCESE OF WEST TEXAS | ||||||
| P O BOX 6685 | SAN ANTONIO | TX | 78209 | PUBLIC CHARITY | GOOD SAM RGV&SANEBBI,MISSIONS | $9,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 5413 S MCCOLL ROAD | EDINBURG | TX | 78539 | PUBLIC CHARITY | CHARITABLE | $1,000 |
| BOYS & GIRLS CLUB OF MCALLEN | ||||||
| PO BOX 577 | MCALLEN | TX | 785070577 | PUBLIC CHARITY | CHARITABLE | $1,000 |
| CHRIST EPISCOPAL CHURCH | ||||||
| 502 EAST STARR | NACOGDOCHES | TX | 75961 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| EASTER SEAL OF THE RGV | ||||||
| PO BOX 489 | MCALLEN | TX | 785050489 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| PO BOX 275 | EDCOUCH | TX | 785380275 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 3707 W UNIVERSITY | EDINBURG | TX | 78541 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 209 N UPTON AVENUE | SCHULENBURG | TX | 78956 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| FOOD BANK OF RGV | ||||||
| PO BOX 6251 | MCALLEN | TX | 78502 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| GIRL SCOUTS OF GREATER SOUTH TEXAS | ||||||
| 202 E MADISON AVE | HARLINGEN | TX | 78550 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| INT'L MUSUEM OF ART & SCIENCE | ||||||
| 1900 NOLANA | MCALLEN | TX | 78504 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| JUNIOR LEAGUE OF MCALLEN | ||||||
| PO BOX 3004 | MCALLEN | TX | 785023004 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| KAIROS PRISON MINISTRY | ||||||
| 6903 UNIVERSITY BLVD | WINTER PARK | FL | 32792 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| LOGHILL MESA FIRE PROTECTION DISTRIC | ||||||
| PO BOX 747 | RIDGWAY | CO | 814020747 | PUBLIC CHARITY | CHARITABLE | $1,000 |
| MUSEUM OF SOUTH TEXAS HISTORY HERITAGE ASSN | ||||||
| 200 N CLOSNER BLVD | MCALLEN | TX | 78541 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| PALMER DRUG ABUSE PROGRAM | ||||||
| 115 N 9TH | MCALLEN | TX | 78501 | PUBLIC CHARITY | CHARITABLE | $1,000 |
| PINEY WOODS SCHOOL | ||||||
| PO BOX 57 | PINEY WOODS | MS | 391489989 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| RICE UNIVERSITY | ||||||
| PO BOX 1892 | HOUSTON | TX | 772511892 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| RG COUNCIL OF BOY SCOUTS OF AMERICA | ||||||
| PO BOX 2424 | HARLINGEN | TX | 785512424 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| RIO GRANDE CHILDREN'S HOME | ||||||
| 3780 N BENTSEN PALM DRIVE | MISSION | TX | 785748207 | PUBLIC CHARITY | CHARITABLE | $4,000 |
| ST JOHN'S EPIS CHURCH FOUNDATION INC | ||||||
| 2500 NORTH TENTH ST | MCALLEN | TX | 78501 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| ST MATTEW BAPTIST CHURCH | ||||||
| HWY 33 SOUTH | GARDEN CITY | MS | 785748207 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| SALVATION ARMY | ||||||
| POST OFFICE BOX 4766 | MCALLEN | TX | 785024766 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| SOUTH TEXAS SYMPHONY ASSOCIATION | ||||||
| PO BOX 2832 | MCALLEN | TX | 785022832 | PUBLIC CHARITY | CHARITABLE | $6,000 |
| SPRINGHILL BAPTIST CHURCH | ||||||
| 430 FREEWOODS RD SW | KNOXVILLE | MS | 39661 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| UNITED WAY OF SOUTH TEXAS | ||||||
| PO BOX 187 | MCALLEN | TX | 785050187 | PUBLIC CHARITY | CHARITABLE | $4,000 |
| UT FOUNDATION CHANCELLOR'S COUNCIL | ||||||
| 210 W 6TH STREET SUITE 1200 | AUSTIN | TX | 787019907 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| UT FOUNDATION COCKRELL SCHOOL OF ENGINEERING FRIENDS OF ALEC | ||||||
| PO BOX 7727 | AUSTIN | TX | 787079907 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| UTPA FOUNDATION | ||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 785392999 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| VALLEY SYMPHONY ORCHESTRA | ||||||
| PO BOX 2832 | MCALLEN | TX | 785022832 | PUBLIC CHARITY | CHARITABLE | $30,000 |
| VANNIE E COOK JR CANCER FOUNDATION | ||||||
| 101 W EXPRESSWAY 83 | MCALLEN | TX | 78503 | PUBLIC CHARITY | CHARITABLE | $17,500 |
| ZETA TAU ALPHA FOUNDATION | ||||||
| 321 W TULIP AVENUE | MCALLEN | TX | 78504 | PUBLIC CHARITY | CHARITABLE | $1,000 |
| EPISCOPAL DIOCESE OF WEST TEXAS | ||||||
| P O BOX 6685 | SAN ANTONIO | TX | 78209 | PUBLIC CHARITY | CLERGY STUDENTSCHOLARSHIPS | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 148000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,477 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $139,856 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $142,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 142333 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHAROAH C THOMPSON FOUNDATION | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S 11TH STREET | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 464172 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $1,322 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX PAYABLE | Description |
| EOY Book Value | 456 | EOYBookValue |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAX PAYABLE | Description |
| EOY Book Value | 456 | EOYBookValue |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLong (2 entries)
| Relationship To InsiderRelationshipToInsider | Original Amount Of LoanOriginalAmountOfLoan | Balance DueBalanceDue | Date Of NoteDateOfNote | Maturity DateMaturityDate | Repayment TermsRepaymentTerms | Interest RateInterestRate | Security Provided By BorrowerSecurityProvidedByBorrower | Purpose Of LoanPurposeOfLoan | Desc Of Lender ConsiderationDescOfLenderConsideration | Consideration FmvConsiderationFmv |
|---|---|---|---|---|---|---|---|---|---|---|
| KVS FAMILY LIMITED PARTNERSHIP | ||||||||||
| NONE | 874744 | 629744 | 2010-09 | 2014-03 | DUE MARCH 30 2014 | 0.07500000 | 14.73 ACRES, HIDALGO CNTY TX | PURCHASE REAL ESTATE | CASH | 629744 |
| KVS FAMILY LIMITED PARTNERSHIP | ||||||||||
| NONE | 990000 | 990000 | 2011-01 | 2014-01 | DUE JANUARY 30 2014 | 0.07500000 | 15.21 ACRES HIDALGO CNTY TX | PURCHASE REAL ESTATE | CASH | 990000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $1,427 | Amount |
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