DONALD D HAMMILL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DONALD D HAMMILL FOUNDATION (EIN 74-2499947)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349103030
- Schema version
- 2023v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:43:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205910255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 SW PARKWAY BLDG 4 STE 420 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742499947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD D HAMMILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 5125606376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 25TH STREET STE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787054248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT K LUM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5125606376 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE STROOT | PreparerPersonNm |
| PTIN | P01516291 | PTIN |
| Phone | 5123281094 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,247,544 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $35 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $35 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $374,485 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $374,485 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $528,503 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,050,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $528,503 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $412,539 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $412,539 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,315,562 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,315,562 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,145 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $19,987 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,992 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,995 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $130,771 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $130,771 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $7,772 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,988 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $126 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,048 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $616 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,433 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $177,223 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $149,367 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,554 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $856,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $856,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,033,223 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $149,367 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $865,554 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $282,339 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,166,195 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $202,265 | CashBOYAmt |
| Cash EOY | $131,496 | CashEOYAmt |
| Cash EOYFMV | $131,496 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,214 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $256,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $256,772 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,452 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,297 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,297 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $13,581,389 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,682,481 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,771,183 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $138,886 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $145,498 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $142,406 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $633,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,899 | LandBldgEquipAccumDeprecAmt |
| Land EOYFMV | $928,213 | LandEOYFMVAmt |
| Other Assets BOY | $9,177 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,177 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,177 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,946,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,233,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,247,544 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,999 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $4,999 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,946,383 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,228,722 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,946,383 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,228,722 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,946,383 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,233,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,946,383 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $282,339 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,228,722 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,228,722 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS LONG TERM NONCOVERED | P | 2006-03-30 | 2023-11-22 | $1,517,266 | $1,521,930 | -$4,664 | -$4,664 |
| UBS LONG TERM WASH | P | 2010-06-02 | 2023-11-22 | $1,635 | $1,635 | $1,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $528,503 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,210 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16,210 | SubtotalAmt |
| Tax Based On Investment Income | $16,210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $4,184 | OverpaymentAmt |
| Applied To ES Tax | $4,184 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HAMMILLFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ROBERT K LUM | IndividualWithBooksNm |
| Phone | 5125606376 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 25TH STREET STE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787054248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NILS PEARSON | ||||||||
| 1301 W 25TH STREET STE 300 | AUSTIN | TX | 787054248 | SECRETARY/DI | 1.00 | $2,500 | $0 | $0 |
| JIM PATTON | ||||||||
| 1301 W 25TH STREET STE 300 | AUSTIN | TX | 787054248 | PRESIDENT/DI | 0.75 | $2,500 | $0 | $0 |
| DONALD HAMMILL | ||||||||
| 1301 W 25TH STREET STE 300 | AUSTIN | TX | 787054248 | DIRECTOR | 0.75 | $2,500 | $0 | $0 |
| ROBERT K LUM | ||||||||
| 1301 W 25TH STREET STE 300 | AUSTIN | TX | 787054248 | DIRECTOR | 5.00 | $2,500 | $0 | $0 |
| RITA SHERBENOU | ||||||||
| 1301 W 25TH STREET STE 300 | AUSTIN | TX | 787054248 | DIRECTOR | 0.75 | $2,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,156,261 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $402,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $937,390 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,496,301 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,496,301 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $262,445 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,233,856 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $861,693 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $861,693 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,210 | TotalTaxAmt |
| Distributable Before Adj | $845,483 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $845,483 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $845,483 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $865,554 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $865,554 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $845,483 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $759,414 | UndistributedIncomePYAmt |
| Qualifying Distributions | $865,554 | QualifyingDistributionsAmt |
| Applied To Year1 | $759,414 | AppliedToYear1Amt |
| Applied To Current Year | $106,140 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $739,343 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NILS PEARSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 25TH STREET STE 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | RESEARCH@PROEDINC.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | A COVER LETTER WITH THE NAME(S) OF A CONTACT PERSON SHOULD ACCOMPANY THE PROPOSAL. YOUR PROPOSAL SHOULD BE CONCISE AND INCLUDE THE FOLLOWING: 1. A BRIEF STATEMENT OF YOUR ORGANIZATION'S HISTORY AND MISSION. 2. DESCRIBE THE INDIVIDUALS SERVED BY YOUR ORGANIZATION. 3. DESCRIBE WHAT YOUR CLIENTS VALUE ABOUT YOUR PROGRAM. HOW DO THEY BENEFIT? 4. DESCRIBE THE PROJECT FOR WHICH YOU ARE REQUESTING FUNDS. INCLUDE NEEDS ADDRESSED, EFFECT IN THE COMMUNITY, ANTICIPATED OUTCOMES, AND THE AMOUNT OF YOUR REQUEST. 5. DESCRIBE HOW YOU EVALUATE THE RESULTS OF YOUR SERVICES. 6. IDENTIFY HOW FUNDING FROM THE HAMMILL FOUNDATION WOULD FIT INTO YOUR OVERALL BUDGET (E.G. SUPPLEMENT EXISTING FUNDS, BEGIN A NEW PROGRAM, PART OF FUNDING BEING REQUESTED FROM OTHER ORGANIZATIONS, ETC.)? 7. INCLUDE YOUR SUMMARIZED GENERAL OPERATING BUDGET. 8. PROVIDE A COPY OF IRS LETTER DESIGNATING YOUR 501(C)(3) NON-PROFIT STATUS. 9. INCLUDE A LIST OF YOUR BOARD OF DIRECTORS AND PROGRAM OFFICERS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY, THE FOUNDATION DOES NOT SUPPORT: -ORGANIZATIONS THAT DO NOT HAVE A CURRENT 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE -GRANTS TO INDIVIDUALS -PROGRAMS OUTSIDE THE AUSTIN, TEXAS, METROPOLITAN AREA -RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES -CANDIDATES FOR POLITICAL OFFICE -ENDOWMENTS -DEBT REDUCTION -ORGANIZATIONS THAT DISCRIMINATE IN POLICY OR IN PRACTICE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION -TYPE III SUPPORTING ORGANIZATIONS UNDER IRS SECTION 509 (A)(3) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD D HAMMILL FOUNDATION DONOR | BusinessNameLine1Txt |
| Business Name Line2 | ADVISED FUND C/O AUSTIN COMMUNITY FOUNDATION | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4315 GUADALUPE ST 300 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL OPERATIONS | GrantOrContributionPurposeTxt |
| Amt | $856,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $856,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $374,485 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $412,539 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $528,503 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,315,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,315,562 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,987 | Amt |
| Net Investment Income | $11,992 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,995 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1999-02-19 | $10,187 | $10,187 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2000-09-15 | $934 | $934 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2002-06-15 | $1,864 | $1,864 | 200DB | 5.0000 |
| DESKTOP COMPUTER W PRINTER AND FAX | 2008-04-02 | $1,003 | $1,003 | 200DB | 5.0000 |
| FURNITURE | 2000-04-11 | $5,137 | $5,137 | 200DB | 7.0000 |
| COMPUTER | 2014-08-01 | $699 | $699 | 200DB | 5.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS PACE INVESTMENTS | $13,331,658 | $15,916,427 |
| UBS CLOSED END FUNDS | $319,435 | $823,368 |
| CUMULATIVE UBS BASIS ADJUSTMENTS | $31,388 | $31,388 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | J.P. MORGAN STRATEGIC INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $145,498 | BookValueAmt |
| EOYFMV | $142,406 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $633,899 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $633,899 | AccumulatedDepreciationAmt |
| EOYFMV | $928,213 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM UBS | Desc |
| BOY Book Value | $9,177 | BOYBookValueAmt |
| EOY Book Value | $9,177 | EOYBookValueAmt |
| EOYFMV | $9,177 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $1,231 | $616 | $616 |
| SUPPLIES | $247 | $247 | |
| CONTRACT SERVICES | $570 | $570 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $412,539 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $412,539 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $130,771 | Amt |
| Net Investment Income | $130,771 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $1,658 | ||
| FOREIGN TAX | $5,988 | $5,988 | |
| PAYROLL TAXES | $126 | $126 |