BETA

HAND FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAND FOUNDATION (EIN 76-0114173)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-17
IRS object ID
201111689349100451
Schema version
2010v3.2
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)
Timestamp2011-06-17T10:51:15-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line124 GREENWAY PLAZA SUITE 1800AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770462495ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760114173EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAND FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHANDNameControl
Phone2816557400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18500 CYPRESSWOOD STE 201AddressLine1
CitySPRINGCity
StateTXState
ZIP Code77379ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONALD HANDName
TitleTRUSTEETitle
Phone2816557400Phone
Date Signed2011-05-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH O BUNK CPAName
Phone7138508787Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY2211870FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss57725InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm57725InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses57725TotalRevenueAndExpenses
Total Net Investment Income57725TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1095AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm547AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps548AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss1392TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2487TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm547TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps548TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss274359ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps274359ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss276846TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm547TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps274907TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-219121ExcessOfRevenueOverExpenses
Net Investment Income57178NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY14177CashBOY
Cash EOY21691CashEOY
Cash EOYFMV21691CashEOYFMV
Savings And Temp Cash Invst BOY2416814SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY2190179SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV2190179SavingsAndTempCashInvstEOYFMV
Total Assets BOY2430991TotalAssetsBOY
Total Assets EOY2211870TotalAssetsEOY
Total Assets EOYFMV2211870TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY100344CapitalStockBOY
Capital Stock EOY100344CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY2330647RetainedEarningsBOY
Retained Earnings EOY2111526RetainedEarningsEOY
Total Net Assets BOY2430991TotalNetAssetsBOY
Total Net Assets EOY2211870TotalNetAssetsEOY
Total Liabilities Net Assets BOY2430991TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2211870TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2430991TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-219121ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal2211870Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY2211870TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year167485QualifyingDistributionsYear1
Noncharitable Assets Year12360310NoncharitableAssetsYear1
Distribution Ratio Year10.028592DistributionRatioYear1
Qualifying Distributions Year2106848QualifyingDistributionsYear2
Noncharitable Assets Year22332416NoncharitableAssetsYear2
Distribution Ratio Year20.045810DistributionRatioYear2
Qualifying Distributions Year3363523QualifyingDistributionsYear3
Noncharitable Assets Year31782945NoncharitableAssetsYear3
Distribution Ratio Year30.203889DistributionRatioYear3
Qualifying Distributions Year46000QualifyingDistributionsYear4
Noncharitable Assets Year41260559NoncharitableAssetsYear4
Distribution Ratio Year40.004760DistributionRatioYear4
Qualifying Distributions Year5203122QualifyingDistributionsYear5
Noncharitable Assets Year51160316NoncharitableAssetsYear5
Distribution Ratio Year50.175057DistributionRatioYear5
Total Distribution Ratio0.458108TotalDistributionRatio
Average Distribution Ratio0.091622AverageDistributionRatio
Net Noncharitable Assets2286610NetNoncharitableAssets
Adjusted Noncharitable Assets209504AdjustedNoncharitableAssets
One Percent Net Investment Income572OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One210076AdjNonchrtblAssetsAndOnePct
Qualifying Distributions274907QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax572InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal572Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income572TaxBasedOnInvestmentIncome
Tax Paid With Extension600TaxPaidWithExtension
Total Credits And Payments600TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment15PenaltyForUnderpayment
Overpayment13Overpayment
Amount Credited To Next Year13AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDON E HANDBooksInCareOfPersonName
Books In Care Of Phone Number2816557400BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line18500 CYPRESSWOODAddressLine1
CitySPRINGCity
StateTXState
ZIP Code77379ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DON E HAND
8500 CYPRESSWOOD ST 201SPRINGTX77379TRUSTEE0.00000
DON E HAND JR
8500 CYPRESSWOOD ST 201SPRINGTX77379TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITIES. DONATIONS ARE MADE TO RELIGIOUS INSTITUTIONS AND THE FOUNDATION HAS NO CONTROL OVER USE OF FUNDS.Description1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NO PROGRAM RELATED INVESTMENTS.Description1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances2321431AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets2321431TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets2321431AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable34821CashDeemedCharitable
Net Noncharitable Assets2286610NetNoncharitableAssets
Minimum Investment Return114331MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return114331MinimumInvestmentReturn
Tax Based On Investment Income572TaxBasedOnInvestmentIncome
Total Tax572TotalTax
Distributable Amount Before Adj113759DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded113759DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted113759DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions274907ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions274907QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm572OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions274335AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted113759DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year544321ExcessDistriCarryoverYear5
Excess Distri Carryover Year3275826ExcessDistriCarryoverYear3
Total Excess Distri Carryover320147TotalExcessDistriCarryover
Qualifying Distributions274907QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year113759AppliedToCurrentYear
Remaining Distri From Corpus161148RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus481295TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year544321ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year436974ExcessDistriCyovToNextYear
Excess From Year3275826ExcessFromYear3
Excess From Current Year161148ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDON E HANDContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
HOUSTON DELTA ZETA ALUMNAE CHA
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONECHARITY: UNRESTRICTED$100
JOHN WESLEY METHODIST CHURCH
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONERELIGOUS: UNRESTRICTED$263,759
NORTHWES ASSISTANCE MINISTRIES
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONERELIGOUS: UNRESTRICTED$5,000
SAM HOUSTON AREA COUNCIL
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONECHARITY: UNRESTRICTED$500
STAR OF HOPE
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONECHARITY: UNRESTRICTED$2,500
THE DAN DUNCAN INSTITUTE
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONECHARITY: UNRESTRICTED$500
THE SALVATION ARMY
8500 CYPRESSWOOD STE 201SPRINGTX77379PUBLICNONECHARITY: UNRESTRICTED$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year274359TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$57,725ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$57,725ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA57725TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$1,095Amount
Net Investment Income547NetInvestmentIncome
Disbursements Charitable Prps548DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategory
Amount$1,392Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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