SINQUEFIELD CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SINQUEFIELD CHARITABLE FOUNDATION (EIN 20-0510360)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-24
- IRS object ID
- 201341149349100204
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-24T10:26:47-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | 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 | 200510360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sinquefield Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LARRY LEGRAND | InCareOfName |
| Name Control | SINQ | NameControl |
| Phone | 6365327824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 Maryville Centre Drive Suite 1 | AddressLine1 |
| Address Line2 | Suite 105 | AddressLine2 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REX SINQUEFIELD | Name |
| Title | TRUSTEE | Title |
| Phone | 6365327824 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142315544 | Phone |
| 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 | 1148272 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 420000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 22793 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 22793 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 12581 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 12581 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 12581 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 455374 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35374 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 6715 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3358 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3357 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7919 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 16309 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 377 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 15932 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 30943 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3735 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 19289 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 759730 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 759730 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 790673 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3735 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 779019 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -335299 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 31639 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 456423 | CashBOY |
| Cash EOY | 85479 | CashEOY |
| Cash EOYFMV | 85479 | CashEOYFMV |
| Receivables From Officers BOY | 0 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 270 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 270 | ReceivablesFromOfficersEOYFMV |
| Investments Corp Stock BOY | 990641 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1026016 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1062523 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1447064 | TotalAssetsBOY |
| Total Assets EOY | 1111765 | TotalAssetsEOY |
| Total Assets EOYFMV | 1148272 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1447064 | RetainedEarningsBOY |
| Retained Earnings EOY | 1111765 | RetainedEarningsEOY |
| Total Net Assets BOY | 1447064 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1111765 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1447064 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1111765 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1447064 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -335299 | ExcessOfRevenueOverExpenses |
| Subtotal | 1111765 | Subtotal |
| Total Net Assets Fund Balances EOY | 1111765 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | LONG TERM CAPITAL GAIN DIVIDEND | DescriptionOfAsset |
| Gross Sales Price | 12581 | GrossSalesPrice |
| Cost Or Other Basis | 0 | CostOrOtherBasis |
| Gain Or Loss | 12581 | GainOrLoss |
| Gains Minus Excess Or Losses | 12581 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 12581 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3584878 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1990000 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.801446 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2912420 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2008595 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.449979 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 4650382 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1120274 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.151111 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 5500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 894745 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.006147 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3771824 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2367047 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.593472 | DistributionRatioYear5 |
| Total Distribution Ratio | 9.002155 | TotalDistributionRatio |
| Average Distribution Ratio | 1.800431 | AverageDistributionRatio |
| Net Noncharitable Assets | 1224227 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2204136 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 316 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2204452 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 779019 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 633 | InvestmentIncomeExciseTax |
| Subtotal | 633 | Subtotal |
| Tax Based On Investment Income | 633 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 10720 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 10720 | TotalCreditsAndPayments |
| Overpayment | 10087 | Overpayment |
| Amount Credited To Next Year | 640 | AmountCreditedToNextYear |
| Amount To Be Refunded | 9447 | AmountToBeRefunded |
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 | MO | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY LEGRAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6365327824 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 MARYVILLE CENTRE DRIVE SUITE 1 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|---|---|
| JEANNE SINQUEFIELD | ||||||||
| HCR 65 BOX 95 | WESTPHALIA | MO | 65085 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| REX SINQUEFIELD | ||||||||
| HCR 65 BOX 95 | WESTPHALIA | MO | 65085 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| RANDOLPH CAIRNS SINQUEFIELD | ||||||||
| HCR 65 BOX 95 | WESTPHALIA | MO | 65085 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 971919 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 270951 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1242870 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1242870 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 18643 | CashDeemedCharitable |
| Net Noncharitable Assets | 1224227 | NetNoncharitableAssets |
| Minimum Investment Return | 61211 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 61211 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 633 | TaxBasedOnInvestmentIncome |
| Total Tax | 633 | TotalTax |
| Distributable Amount Before Adj | 60578 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 60578 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 60578 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 779019 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 779019 | QualifyingDistributions |
| Adj Qualifying Distributions | 779019 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 60578 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 3683774 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1711 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 4623420 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2838992 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 3506816 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14654713 | TotalExcessDistriCarryover |
| Qualifying Distributions | 779019 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 60578 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 718441 | RemainingDistriFromCorpus |
| Total Corpus | 15373154 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 3683774 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 11689380 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1711 | ExcessFromYear4 |
| Excess From Year3 | 4623420 | ExcessFromYear3 |
| Excess From Year2 | 2838992 | ExcessFromYear2 |
| Excess From Year1 | 3506816 | ExcessFromYear1 |
| Excess From Current Year | 718441 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEANNE SINQUEFIELD | ContributingManager |
| Contributing Manager | REX SINQUEFIELD | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 641291680 | NONE | PUBLIC CHARITY | SUPPORT RELIGIOUS PROGRAMS | $5,000 |
| OPERA THEATRE OF ST LOUIS | |||||||
| 210 HAZEL AVE | ST LOUIS | MO | 63119 | NONE | PUBLIC CHARITY | SUPPORT OF PERFORMING ARTS | $40,000 |
| ST LOUIS SYMPHONY ORCHESTRA | |||||||
| 718 N GRAND AVE | ST LOUIS | MO | 63103 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS | $200,000 |
| UNIVERSITY OF MISSOURI-COLUMBIA | |||||||
| 2500 MU STUDENT CENTER | COLUMBIA | MO | 65211 | NONE | PUBLIC CHARITY | EDUCATION | $310,000 |
| ALARM WILL SOUND | |||||||
| 51 WOOSTER STREET FLOOR 4 | NEW YORK | NY | 100132292 | NONE | PUBLIC CHARITY | PROMOTION AND PERFORMANCE OF CLASSICAL MUSIC | $45,000 |
| SHELDON ARTS FOUNDATION | |||||||
| 3648 WASHINGTON BLVD | ST LOUIS | MO | 63108 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS | $59,730 |
| ST LOUIS ART MUSEUM | |||||||
| 1 FINE ARTS DRIVE | ST LOUIS | MO | 63110 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 759730 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $22,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $12,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 35374 | 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 Individual | REX AND JEANNE SINQUEFIELD | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 Bent Walnut Lane | AddressLine1 |
| City | Westphalia | City |
| State | MO | State |
| ZIP Code | 650852022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 420000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $6,715 | Amount |
| Net Investment Income | 3358 | NetInvestmentIncome |
| Disbursements Charitable Prps | 3357 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (7 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| US MICRO CAP PORT | 2180 | 2201 |
| ASIA PACIFIC SMALL COMPANY | 118136 | 127905 |
| EMERGING MARKETS VALUE | 682719 | 648979 |
| JAPANESE SMALL COMPANY | 105585 | 116110 |
| UNITED KINGDOM SMALL COMPANY | 111660 | 161335 |
| TAXMANAGED US MARKETWIDE VALUE | 2398 | 2555 |
| TAXMANAGED US TARGETED VALUE | 3338 | 3438 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK SURCHARGE | 377 | 377 | |
| LECTURER FEE | 15932 | 15932 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | U.S. TREASURY | Category |
| Amount | $7,919 | Amount |