Anna Foundation in Denver, Colorado (CO)

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Anna Foundation
Employer Identification Number (EIN)452075183
Name of OrganizationAnna Foundation
In Care of NameJoe Joe Chacko-Nair
Address51 S Kearney St, Denver, CO 80224-1040
SubsectionCharitable Organization
Ruling Date11/2013
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$313,706
Amount of Income$326,000
Form 990 Revenue Amount$326,000
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Patient Services - Entertainment, Recreation


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Amount of income in 2013: $326,000
This organization: 

 $326,000
Other organizations performing similar types of work: 

 $59,636

Assets in 2013: $313,706
This organization: 

 $313,706
Other organizations performing similar types of work: 

 $36,124

Expenses in 2013: $12,003
This organization: 

 $12,003
Other organizations performing similar types of work: 

 $42,615

Income to expenses ratio in 2013: 27.2
Anna Foundation: 

 27.2
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 32.7%

Financial snapshot for 2013 ($)

Assets at the end of 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$326,000$0$0
Contributions, gifts, grants, etc., received$326,000
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$12,003$0$0$11,833
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$0
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$12,003$0$11,833
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$313,997
Net investment income$0
Adjusted net income$0
Balance Sheets
2013
Book ValueFair Market Value
Total assets$313,706$313,706
Cash - non-interest-bearing$2,706
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$0
Other assets$0
Total liabilities$1
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$313,706
Capital Gains and Losses for Tax on Investment Income
2013
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income
2013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$0
Total credits and payments$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$0
Amount to be credited to next year's estimated tax$0
Statements Regarding Activities
2013
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
Has the foundation engaged in any activities that have not previously been reported to the IRS?No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?No
Has the foundation filed a tax return on Form 990-T for this year?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?Yes
Did any persons become substantial contributors during the tax year?Yes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041No
Statements Regarding Activities for Which Form 4720 May Be Required
2013
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
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?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 have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?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
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
Minimum Investment Return
2013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$4,334
Net value of noncharitable-use assets$4,269
Minimum investment return$213
Distributable Amount
2013
Distributable amount$0
Undistributed Income
2013
Distributable amount for this year$0
Undistributed income for this year. This amount must be distributed in the next year$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
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$11,833$0$0$0$11,833
Value of all assets$294,636$0$0$0$294,636
Value of assets qualifying under section 4942(j)(3)(B)(i)$294,636$0$0$0$294,636
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1There With Care2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432CO2005-12$1,174,103
2There With Care Of The Bay Area2825 Wilderness Pl, Boulder, CO 80301-5432CO2005-12$524,554
3Anna Foundation51 S Kearney St, Denver, CO 80224-1040CO2013-11$326,000
4Angel Service Dogs3815 Highview Dr, Colorado Spgs, CO 80908-1372CO2009-12$255,743
5Wishlist Network, Wishlist7564 Pirlot Pl, Lone Tree, CO 80124-9782CO2010-03$250,939
6Domus Pacis Family Respite IncPo Box 3366, Breckenridge, CO 80424CO2008-07$145,199
7Game Day Memories3651 S Colorado Blvd, Englewood, CO 80113-4238CO2013-07$105,200
8The Thomas House140 Ithaca St, Colorado Spgs, CO 80911-2224CO2007-01$53,908
9Wet Mountain Valley Rotary Community Service IncPO BOX 1542, Westcliffe, CO 81252-1542CO2004-06$52,277
10Teen With A Dream, Jan M Harrison18425 Pony Express Drive, Parker, CO 80134-9605CO2004-10$42,828
11Life Turns Inc, Max ManciniPO BOX 445, Woody Creek, CO 81656-0445CO2009-07$41,901
12A Walk To Remember8700 Ralston Rd, Arvada, CO 80002CO2009-11$37,763
13Ocean Healing Group IncPo Box 4927, Aspen, CO 81612CO2009-03$29,181
14The Liferaft Foundation14009 Lexington Dr, Parker, CO 80134-3756CO2012-02$20,000
15Doreen Katz Memorial Cancer Foundation18985 E Mercer Dr, Aurora, CO 80013CO2012-08$2,265
16Avalon Healind Hearts Bed & Breakfast9203 W 107th Pl, Westminster, CO 80021CO2011-01$1,025
17Breast Cancer Survivors And Friends4350 Sage Ct, Boulder, CO 80301-3965CO2013-04$197
18Rsdsa Colorado, Rsdsa CoPO BOX 150731, Lakewood, CO 80215-0731CO2007-08$60
192heartsPo Box 460505, Denver, CO 80246CO2013-08$0
20Abc Quilts Of Colorado6785 Fenton St, Arvada, CO 80003CO1999-04$0
Number of organizations performing similar types of work
Alaska3
Alabama23
Arkansas19
Arizona59
California224
Colorado46
Connecticut28
District of Columbia2
Delaware8
Florida174
Georgia81
Hawaii7
Iowa12
Idaho8
Illinois63
Indiana32
Kansas17
Kentucky24
Louisiana26
Massachusetts55
Maryland55
Maine6
Michigan61
Minnesota33
Missouri33
Mississippi11
Montana7
North Carolina73
North Dakota8
Nebraska10
New Hampshire11
New Jersey69
New Mexico9
Nevada20
New York144
Ohio73
Oklahoma19
Oregon25
Pennsylvania75
Rhode Island8
South Carolina18
South Dakota4
Tennessee49
Texas149
Utah18
Virginia46
Vermont7
Washington47
Wisconsin27
West Virginia7
Wyoming1
International9
Total2,043

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