STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOROTHY GAINES FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DOROTHY GAINES FOUNDATION (EIN 20-1858697)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-03
IRS object ID
201130629349100403
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)
Timestamp2011-03-03T16:33:09-06:00Timestamp
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 Line12821 W 7TH STREET SUITE 700AddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201858697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DOROTHY GAINES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDORONameControl
Phone2545829561Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 257AddressLine1
CityHILLSBOROCity
StateTXState
ZIP Code76645ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN SMITHName
TitleDIRECTORTitle
Phone2545829561Phone
Date Signed2011-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL M STEWARTName
Phone8173327905Phone
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 EOY73965FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss46432ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss86InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm86InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses46518TotalRevenueAndExpenses
Total Net Investment Income86TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss3782LegalFeesRevAndExpnss
Legal Fees Net Invst Incm1891LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps1891LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss525AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm262AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps263AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss170OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm85OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps85OtherProfFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4477TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2238TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2239TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4477TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2238TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps2239TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses42041ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY6924CashBOY
Cash EOY2513CashEOY
Cash EOYFMV2513CashEOYFMV
Savings And Temp Cash Invst EOY25020SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV25020SavingsAndTempCashInvstEOYFMV
Investments Other BOY25000InvestmentsOtherBOY
Investments Other EOY46432InvestmentsOtherEOY
Investments Other EOYFMV46432InvestmentsOtherEOYFMV
Total Assets BOY31924TotalAssetsBOY
Total Assets EOY73965TotalAssetsEOY
Total Assets EOYFMV73965TotalAssetsEOYFMV
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 BOY31924RetainedEarningsBOY
Retained Earnings EOY73965RetainedEarningsEOY
Total Net Assets BOY31924TotalNetAssetsBOY
Total Net Assets EOY73965TotalNetAssetsEOY
Total Liabilities Net Assets BOY31924TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY73965TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY31924TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses42041ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal73965Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY73965TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1569QualifyingDistributionsYear1
Noncharitable Assets Year131831NoncharitableAssetsYear1
Distribution Ratio Year10.017876DistributionRatioYear1
Qualifying Distributions Year2817QualifyingDistributionsYear2
Noncharitable Assets Year228529NoncharitableAssetsYear2
Distribution Ratio Year20.028638DistributionRatioYear2
Qualifying Distributions Year3781QualifyingDistributionsYear3
Noncharitable Assets Year321607NoncharitableAssetsYear3
Distribution Ratio Year30.036146DistributionRatioYear3
Qualifying Distributions Year4262QualifyingDistributionsYear4
Noncharitable Assets Year411729NoncharitableAssetsYear4
Distribution Ratio Year40.022338DistributionRatioYear4
Qualifying Distributions Year51442QualifyingDistributionsYear5
Noncharitable Assets Year510515NoncharitableAssetsYear5
Distribution Ratio Year50.137137DistributionRatioYear5
Total Distribution Ratio0.242135TotalDistributionRatio
Average Distribution Ratio0.048427AverageDistributionRatio
Net Noncharitable Assets52151NetNoncharitableAssets
Adjusted Noncharitable Assets2526AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One2526AdjNonchrtblAssetsAndOnePct
Qualifying Distributions2239QualifyingDistributions

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 Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameSTEPHEN SMITHBooksInCareOfPersonName
Books In Care Of Phone Number2545822536BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line162 WEST ELM STREETAddressLine1
CityHILLSBOROCity
StateTXState
ZIP Code76645ZIPCode
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 Person1FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEPHEN N SMITH
62 WEST ELM STREETHILLSBOROTX76645DIRECTOR0.00000
KATHLEEN F BLOUNT
1003 CORSICANA HWYHILLSBOROTX76645DIRECTOR0.00000
ROBERT M REYNOLDS
3700 LANDS ENDFORT WORTHTX76109DIRECTOR0.00000
JIMMY H CURTIS
404 CHO STREETHILLSBOROTX76645DIRECTOR0.00000
MARCIA CURTIS-HORNSBY
9420 NORTHCLIFF DRDALLASTX75218DIRECTOR0.00000
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)
Description1TO PROMOTE THE QUALITY OF LIFE IN HILL AND TARRANT COUNTIES, TEXAS, THROUGH GRANTS TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONSDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities35716AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances17229AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets52945TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets52945AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable794CashDeemedCharitable
Net Noncharitable Assets52151NetNoncharitableAssets
Minimum Investment Return2608MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2608MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj2608DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded2608DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted2608DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2239ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions2239QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2239AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2608DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5916ExcessDistriCarryoverYear5
Total Excess Distri Carryover916TotalExcessDistriCarryover
Qualifying Distributions2239QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year2239AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus369ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY369ExcessDistriCyovAppliedCY
Total Corpus547TotalCorpus
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 Year5547ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected
Tot Grant Or Contri Paid During Year0TotGrantOrContriPaidDuringYear
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$86ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$86ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA86TotalPartXVIA

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 IndividualESTATE OF DOROTHY GAINESContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line13704 LANDS ENDAddressLine1
CityHILLSBOROCity
StateTXState
ZIP Code76109ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions46432AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$525Amount
Net Investment Income262NetInvestmentIncome
Disbursements Charitable Prps263DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemNOTE RECEIVABLECategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value46432BookValue
EOYFMV46432EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$3,782Amount
Net Investment Income1891NetInvestmentIncome
Disbursements Charitable Prps1891DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryDIRECTOR FEES & EXPENSESCategory
Amount$170Amount
Net Investment Income85NetInvestmentIncome
Disbursements Charitable Prps85DisbursementsCharitablePrps