Donald J Driver Foundation Inc
990 • Fiscal year 2012 • EIN 76-0678602
Scores are not available for this record yet.
Assets
Flat$526,361
Flat from 2012
Net Assets
Flat$514,124
Flat from 2012
Liabilities
Flat$12,237
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$207,804
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $653,789
Mission
The foundation's goal is to help change homeless family and education issues each day with strong hands that build and strengthen instead of destroy and weaken, with strong minds that invent new ideas to achieve these goals, and with loving hearts that overflow with love and compassion.
Filer
- EIN
- 76-0678602
Raw XML AppendixShowing 400 of 429 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | RAISE, BROADEN, DEEPEN LEVEL OF UNDERSTANDING OF HOMELESS FAMILIES AND LACK OF EDUCATION. ELIMINATE PROBLEM OF HOMELESSNESS AND EDUCATION ONE FAMILY AT A TIME. THE FOUNDATION ACCOMPLISHES THE MISSION THROUGH PROVIDING RENTAL, UTILITY AND GROCERY ASSISTANCE DIRECTLY TO FAMILIES AND ALSO MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THAT ALSO PROVIDE ASSISTANCE TO FAMILIES. IN ADDITION, THE FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO STUDENTS IN MISSISSIPPI, TEXAS, AND WISCONSIN. |
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| IRS990/MissionDescription | 0 | THE FOUNDATION'S GOAL IS TO HELP CHANGE HOMELESS FAMILY AND EDUCATION ISSUES EACH DAY WITH STRONG HANDS THAT BUILD AND STRENGTHEN INSTEAD OF DESTROY AND WEAKEN, WITH STRONG MINDS THAT INVENT NEW IDEAS TO ACHIEVE THESE GOALS, AND WITH LOVING HEARTS THAT OVERFLOW WITH LOVE AND COMPASSION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, HAS HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IIN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES FROM FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EXPENSES FROM FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII AND XIII 2D: DIRECT EXPENSES FROM FUNDRAISING EVENTS |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES DONALD DRIVER, CEO AND BRIAN LAMMI, PRESIDENT ARE CLIENT/AGENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8951 RUTHBY STREET SUITE 12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77061 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FAYE GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207377879 |
| IRS990/TotalAssets/BOY | 0 | 488063 |
| IRS990/TotalAssetsBOY | 0 | 488063 |
| IRS990/TotalAssets/EOY | 0 | 526361 |
| IRS990/TotalAssetsEOY | 0 | 526361 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 362672 |
| IRS990/TotalExpensesCurrentYear | 0 | 207804 |
| IRS990/TotalExpensesPriorYear | 0 | 262663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52826 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95792 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207804 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52826 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6868 |
| IRS990/TotalLiabilitiesBOY | 0 | 6868 |
| IRS990/TotalLiabilities/EOY | 0 | 12237 |
| IRS990/TotalLiabilitiesEOY | 0 | 12237 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 488063 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 526361 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 481195 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 514124 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95792 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20000 |
| IRS990/TotalRevenueCurrentYear | 0 | 240733 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -121939 |
| IRS990/TotalRevenuePriorYear | 0 | 467541 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 240733 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 481195 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 514124 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5218 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 7464 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DONALDDRIVERFOUNDATION.COM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $526,361
- Liabilities
- $12,237
- Net assets
- $514,124
- Revenue
- -
- Expenses
- $207,804
- Net income
- -