Arnold Family Foundation in Houston, Texas (TX)

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Arnold Family Foundation
Employer Identification Number (EIN)201986606
Name of OrganizationArnold Family Foundation
In Care of NameJohn D Arnold
Address3050 Post Oak Blvd Ste 825, Houston, TX 77056-6570
SubsectionCharitable Organization
Ruling Date07/2006
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$259,546,858
Amount of Income$25,361,849
Form 990 Revenue Amount$0
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2008: $25,361,849 (it was $248,139,839 in 2006)
Arnold Family Foundation: 

 $25,361,849
Other organizations performing similar types of work: 

 $97,434

Assets in 2008: $259,546,858 (it was $259,632,969 in 2006)
Arnold Family Foundation: 

 $259,546,858
Other organizations performing similar types of work: 

 $303,611

Financial snapshot ($)

Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$17,349$0$17,349
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$17,349$0$17,349
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,735
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$1,735
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$14,614
Unrelated business taxable income before net operating loss deduction$15,614
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$15,614
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Marine Toys For Tots Foundation18251 Quantico Gateway Drive, Triangle, VA 22172-1776VA2006-04$295,012,655
2Connecticut Health Foundation Inc100 Pearl Street, Hartford, CT 06103-4506CT2002-10$174,299,539
3Williamsburg Community Health Foundation Inc5308 Discovery Park Blvd, Williamsburg, VA 23188-2880VA1997-02$156,093,653
4Osteopathic Heritage Foundation1500 Lake Shore Dr Ste 230, Columbus, OH 43204-3800OH2004-03$141,668,418
5United Israel Appeal Of Canada IncToronto On M2r 3v3, Canadainternational2001-05$54,245,721
6United Methodist Retirement Homes Incorporated2600 Croasdaile Farm Pkwy No A-500, Durham, NC 27705-1331NC2011-08$46,081,175
7Barbara Bush Texas Fund For Family Literacy600 Travis, Houston, TX 77002-3009TX1997-11$2,642,751
8Amistad Cristiana Cristian Church8706 Delvine Ln, Austin, TX 78748TX2003-05$289,478
9Simmons Family Foundation5430 Lbj Fwy Ste 1700, Dallas, TX 75240-2620TX2001-11$117,186
10Hisd Gear Up Trust Fund4400 W 18th St, Houston, TX 77092-8501TX2005-06$9,391
11Houston Endowment Inc600 Travis St Ste 6400, Houston, TX 77002-3003TX1938-03$1,412,084,269
12Meadows Foundation Incorporated, The Northern Trust Company3003 Swiss Ave, Dallas, TX 75204-6049TX1951-03$353,777,028
13Laura And John Arnold Foundation2800 Post Oak Blvd Ste 225, Houston, TX 77056-6169TX2009-10$184,250,788
14The Michael And Susan Dell FoundationPO BOX 163867, Austin, TX 78716-3867TX2000-09$157,142,816
15Mulva Family Foundation11603 Versailles Lakes Ln, Houston, TX 77082-6843TX2005-09$92,927,701
16Charles T Bauer Foundation, Wolfman Darren Ttee11 Greenway Plaza Ste 2600, Houston, TX 77046-1100TX2005-01$61,953,880
17M D Anderson FoundationPO BOX 2558, Houston, TX 77252-2558TX2002-10$40,379,625
18The Looper Foundation11757 Katy Fwy Ste 1400, Houston, TX 77079-1725TX1991-04$38,498,747
19E3 Foundation7301 Rr620n Ste 155-181, Austin, TX 78726-4539TX2008-04$37,678,816
20Elisabeth K Harris Foundation71670800, Wells Fargo Bank TteePO BOX 41629, Austin, TX 78704-0028TX2006-11$34,427,451
Number of organizations performing similar types of work
Alaska25
Alabama192
Arkansas70
Arizona288
California2,416
Colorado378
Connecticut382
District of Columbia106
Delaware539
Florida1,396
Georgia456
Hawaii80
Iowa165
Idaho53
Illinois1,024
Indiana284
Kansas148
Kentucky156
Louisiana146
Massachusetts669
Maryland401
Maine82
Michigan596
Minnesota362
Missouri307
Mississippi62
Montana62
North Carolina519
North Dakota20
Nebraska159
New Hampshire72
New Jersey843
New Mexico87
Nevada190
New York2,482
Ohio691
Oklahoma217
Oregon198
Pennsylvania1,160
Rhode Island172
South Carolina161
South Dakota27
Tennessee240
Texas1,146
Utah259
Virginia453
Vermont52
Washington359
Wisconsin355
West Virginia66
Wyoming57
International34
Total20,864

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