ARNOLD & EILEEN VAN DEN BERG FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ARNOLD & EILEEN VAN DEN BERG FOUNDATION (EIN 32-0101550)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-25
IRS object ID
201122069349100052
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)
Timestamp2011-07-25T09:16:55-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PADGETT STRATEMANN & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1811 BARTON SPRINGS ROAD SUITE 550AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78704ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320101550EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ARNOLD AND EILEEN VAN DEN BERG FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARNONameControl
Phone5123290050Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 LAS CIMAS PARKWAY NO 430AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARNOLD VAN DEN BERGName
TitleOFFICERTitle
Phone5123290050Phone
Date Signed2011-07-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFF ANDERSONName
Phone5124760717Phone
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 EOY171995FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss9845ContriReceivedRevAndExpnss
Dividends Rev And Expnss92DividendsRevAndExpnss
Dividends Net Invst Incm92DividendsNetInvstIncm
Dividends Adj Net Incm92DividendsAdjNetIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm0NetSTCGAdjNetIncm
Total Revenue And Expenses9937TotalRevenueAndExpenses
Total Net Investment Income92TotalNetInvestmentIncome
Total Adjusted Net Income92TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss12TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss17931OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm81OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps17850OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss17943TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm81TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps17850TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss17943TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm81TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps17850TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-8006ExcessOfRevenueOverExpenses
Net Investment Income11NetInvestmentIncome
Adjusted Net Income92AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY180001SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY171995SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV171995SavingsAndTempCashInvstEOYFMV
Total Assets BOY180001TotalAssetsBOY
Total Assets EOY171995TotalAssetsEOY
Total Assets EOYFMV171995TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY180001RetainedEarningsBOY
Retained Earnings EOY171995RetainedEarningsEOY
Total Net Assets BOY180001TotalNetAssetsBOY
Total Net Assets EOY171995TotalNetAssetsEOY
Total Liabilities Net Assets BOY180001TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY171995TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY180001TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-8006ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal171995Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY171995TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year137015QualifyingDistributionsYear1
Noncharitable Assets Year1200901NoncharitableAssetsYear1
Distribution Ratio Year10.184245DistributionRatioYear1
Qualifying Distributions Year226972QualifyingDistributionsYear2
Noncharitable Assets Year2236170NoncharitableAssetsYear2
Distribution Ratio Year20.114206DistributionRatioYear2
Qualifying Distributions Year325740QualifyingDistributionsYear3
Noncharitable Assets Year3246591NoncharitableAssetsYear3
Distribution Ratio Year30.104383DistributionRatioYear3
Qualifying Distributions Year418994QualifyingDistributionsYear4
Noncharitable Assets Year4254788NoncharitableAssetsYear4
Distribution Ratio Year40.074548DistributionRatioYear4
Qualifying Distributions Year518820QualifyingDistributionsYear5
Noncharitable Assets Year5263866NoncharitableAssetsYear5
Distribution Ratio Year50.071324DistributionRatioYear5
Total Distribution Ratio0.548706TotalDistributionRatio
Average Distribution Ratio0.109741AverageDistributionRatio
Net Noncharitable Assets173359NetNoncharitableAssets
Adjusted Noncharitable Assets19025AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One19025AdjNonchrtblAssetsAndOnePct
Qualifying Distributions17850QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

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 Foundation1PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameSUE DAAYBooksInCareOfPersonName
Books In Care Of Phone Number5123290050BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1805 LAS CIMAS PARKWAY SUITE 430AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
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 (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ARNOLD VAN DEN BERG
805 LAS CIMAS PARKWAY SUITE 430AUSTINTX78746DIRECTOR1.00000
EILEEN VAN DEN BERG
805 LAS CIMAS PARKWAY SUITE 430AUSTINTX78746DIRECTOR5.00000
SCOTT VAN DEN BERG
805 LAS CIMAS PARKWAY SUITE 430AUSTINTX78746DIRECTOR0.25000
JAMES BRILLIANT
805 LAS CIMAS PARKWAY SUITE 430AUSTINTX78746DIRECTOR0.25000
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)
Description1DEVELOPING EDUCATION PROGRAMS FOR CHILDREN AND ORPHANS FROM DYSFUNCTIONAL FAMILIES THAT ARE DESIGNED TO TEACH A VARIETY OF EDUCATIONAL TOPICS DEPENDING ON THE CHILD'S NEEDS.Description1
Expenses112188Expenses1
Description2IDENTIFYING HOMELESS CHILDREN POPULATION IDENTIFYING THEIR NEEDS, ACQUIRING AND DISTRIBUTING THESE NEEDED ITEMS ACCORDINGLY.Description2
Expenses22375Expenses2

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances175999AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets175999TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets175999AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable2640CashDeemedCharitable
Net Noncharitable Assets173359NetNoncharitableAssets
Minimum Investment Return8668MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions17850ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions17850QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions17850AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling2003-12-11DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year92CurrentYear
Year11224Year1
Year26684Year2
Year312121Year3
Total20121Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year78CurrentYear
Year11040Year1
Year25681Year2
Year310303Year3
Total17103Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year17850CurrentYear
Year137027Year1
Year227038Year2
Year325859Year3
Total107774Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year17850CurrentYear
Year137027Year1
Year227038Year2
Year325859Year3
Total107774Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Total0Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Total0Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year5779CurrentYear
Year16697Year1
Year27873Year2
Year38220Year3
Total28569Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Total0Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerARNOLD VAN DEN BERGContributingManager
Contributing ManagerEILEEN VAN DEN BERGContributingManager
Contributing ManagerSCOTT VAN DEN BERGContributingManager
Contributing ManagerJAMES BRILLIANTContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected
Tot Grant Or Contri Paid During Year0TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$92ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$92ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA92TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualCHAD MARSH ENDEAVOR REAL ESTATEContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1504 LAVACA STREET STE 1160AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions9575AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK/INVESTMENT/FILING FEE313100
STORAGE RENT34200342
HELPING HAND HOME FOR CHILDREN121430012143
EDUCATION & YOUTH WORK450045
HOMELESS PROGRAM2375002375
POSTAGE & SUPPLIES2820002820
LICENSES & FEES505000
P.O. BOX RENTAL12500125

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategory
Amount$12Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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