At&t Foundation in Dallas, Texas (TX)

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At&t Foundation
Employer Identification Number (EIN)431353948
Name of OrganizationAt&t Foundation
Address208 S Akard 100, Dallas, TX 75202-4206
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date08/1985
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$18,655,778
Amount of Income$602,170
Form 990 Revenue Amount$602,170
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2011: $602,170 (it was $4,953,045 in 2010)
This organization: 

 $602,170
Other organizations performing similar types of work: 

 $42,700

Assets in 2011: $18,655,778 (it was $45,095,569 in 2010)
At&t Foundation: 

 $18,655,778
Other organizations performing similar types of work: 

 $68,974

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$602,170$602,170$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$191,716
Dividends and interest from securities$150,695
Gross rents$-799
Gross profit from sales of goods$0
Other income$7,602
Other$252,956
Total expenses and disbursements$16,272,288$194,120$0$15,514,402
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$757,886$194,120$0
Contributions, gifts, grants paid$15,514,402
Excess of revenue over expenses and disbursements$-15,670,118
Net investment income$408,050
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$18,655,778$18,655,778
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$1,221,176
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$2,946,238
Other$14,488,364
Total liabilities$6,686,114
Mortgages and other notes payable$0
Other$6,686,114
Total liabilities and net assets/fund balances$11,969,664
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$252,956
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$4,081
Total credits and payments$32,361
2011 estimated tax payments and 2010 overpayment credited to 2011$32,361
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Overpayment$28,280
Amount to be credited to 2012 estimated tax$28,280
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?Yes
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$33,507,673
Net value of noncharitable-use assets$33,005,060
Minimum investment return$1,650,253
Distributable Amount (for 2011)
Distributable amount$0
Undistributed Income (for 2011)
Distributable amount for 2011$0
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
The lesser of the adjusted net income or the minimum investment return$1$0$0$0$1
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$191,421$0$19,142
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$191,421$0$19,142
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$3,132
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$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$3,132
Unrelated business taxable income$15,010
Unrelated business taxable income before net operating loss deduction$16,010
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$16,010
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Health Scholarships IncPO BOX 1337, Hawkinsville, GA 31036-7337GA1999-04$157,402,420
2Greater Texas Foundation6100 Foundation Place Dr, Bryan, TX 77807-1105TX1980-05$39,027,572
3Education Is Freedom Foundation2711 N Haskell Ave Ste 2070 # Lb18, Dallas, TX 75204-2966TX2002-07$874,264
4Academic Athlete Plus7300 Hinton Dr, Mansfield, TX 76063-4639TX2002-03$386,957
5Galveston College Foundation4015 Avenue Q, Galveston, TX 77550-7447TX1996-10$365,775
6Ut Houston Health Sciences Scholarship Foundation7000 Fannin St Ste 1535, Houston, TX 77030-5400TX2002-02$43,132
7Texas Grocery & Convenience Education Foundation7719 Wood Hollow Drive Suite 150, Austin, TX 78731TX2002-10$37,957
8Reverend Monsignor Larry J Droll Scholarship FundP O Box 659527, San Antonio, TX 78265TX2002-09$27,837
9Pearland Lions Education FoundationPo Box 903, Pearland, TX 77588TX2001-02$26,430
10Clay Gould Foundation Inc2100 Twin Elms Dr, Arlington, TX 76012-5639TX2005-03$11,432
11Harry E Bovay Jr Foundation600 Jefferson St Ste 300, Houston, TX 77002-7377TX1991-09$45,777,357
12Inspire Women1415 South Voss Suite 110-516, Houston, TX 77057-1086TX2003-06$20,486,310
13Kelly Gene Cook Sr Charitable Foundation Inc230 Kilts Dr, Houston, TX 77024-6214TX1986-12$13,620,753
14Higher Education Servicing Corp In4381 W Green Oaks Blvd, Arlington, TX 76016-4452TX1999-05$10,746,718
15Minnie Stevens Piper Foundation1250 Ne Loop 410 Ste 810, San Antonio, TX 78209-1539TX1952-11$7,907,447
16Association For The Development Of Academic Excellence, Adae8282 Bissonnet Ste 125, Houston, TX 77074-3904TX1996-05$7,561,548
17Brazosport College Foundation500 College Dr, Lake Jackson, TX 77566-3136TX1996-05$7,330,091
18Nestle Scholarship FoundationPO BOX 831041, Dallas, TX 75283-1041TX1974-03$6,665,097
19Greater Texas Services Inc6100 Foundation Place Dr, Bryan, TX 77807-1105TX2005-08$4,373,149
20Kimberly-Clark Foundation Inc351 Phelps Dr, Irving, TX 75038-6507TX1995-11$4,086,258
Number of organizations performing similar types of work
Alaska43
Alabama250
Arkansas194
Arizona319
California2,300
Colorado349
Connecticut321
District of Columbia190
Delaware72
Florida1,105
Georgia574
Hawaii107
Iowa213
Idaho84
Illinois983
Indiana318
Kansas186
Kentucky239
Louisiana208
Massachusetts723
Maryland523
Maine130
Michigan616
Minnesota318
Missouri405
Mississippi131
Montana104
North Carolina548
North Dakota21
Nebraska109
New Hampshire123
New Jersey1,012
New Mexico109
Nevada138
New York1,422
Ohio817
Oklahoma213
Oregon252
Pennsylvania868
Rhode Island122
South Carolina208
South Dakota48
Tennessee287
Texas1,807
Utah187
Virginia572
Vermont84
Washington420
Wisconsin373
West Virginia96
Wyoming40
International28
Total20,909

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