Colorado Orthodontic Foundation Inc in Denver, Colorado (CO)
Table of contents:
| Colorado Orthodontic Foundation Inc | |
| Employer Identification Number (EIN) | 263293339 |
| Name of Organization | Colorado Orthodontic Foundation Inc |
| In Care of Name | Adam Pollack |
| Address | 650 West Colfax Ave, Denver, CO 80238 |
| Website | http://www.coloradoorthodonticfoundation.org |
| Subsection | Charitable Organization |
| Ruling Date | 02/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,205 |
| Amount of Income | $100,565 |
| Form 990 Revenue Amount | $100,565 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2008: $100,565 (it was $100,565 in 2013)
| Colorado Orthodontic Foundation Inc: | $100,565 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2008: $94,205 (it was $94,205 in 2013)
| Colorado Orthodontic Foundation Inc: | $94,205 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $107,220
| This organization: | $107,220 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 27.1%
| This organization: | 27.1% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $-820,757 | $78,882 | $94,103 | $100,565 |
| Contributions, gifts, grants, and similar amounts received | $9,854 | $42,992 | $48,937 | $27,248 |
| Program service revenue including government fees and contracts | $16,928 | $38,500 | $44,803 | $73,317 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-848,378 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $839 | $-2,610 | $363 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $66,017 | $106,483 | $98,300 | $107,220 |
| Total net assets | $132,658 | $105,057 | $100,860 | $94,205 |
| Excess/Deficit for the year | $-886,774 | $-27,601 | $-4,197 | $-6,655 |
| Net assets or fund balances at beginning of year | $1,019,432 | $132,658 | $105,057 | $100,860 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,860 | $94,205 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $132,658 | $105,057 | $100,860 | $94,205 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $132,658 | $105,057 | $100,860 | $94,205 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $155,331 |
| Subtotal Support | $155,331 |
| Gifts, grants, contributions, and membership fees received | $155,331 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $155,694 |
| Public Support | $155,331 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $363 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Opportunity In Living Residential Services Inc | 6930 S University Blvd Ste 100, Centennial, CO 80122-1544 | CO | 2011-07 | $1,748,289 |
| 2 | Transplant Foundation Inc | 410 17th St Ste 2200, Denver, CO 80202-4432 | CO | 2005-09 | $663,150 |
| 3 | Rocky Mountain Medical Outfitting & Recycling | 2003 West 8th Street, Loveland, CO 80537 | CO | 2010-02 | $260,006 |
| 4 | Stapleton 2040 | 9801 E Colfax Ave Ste 250, Aurora, CO 80010-2283 | CO | 2007-11 | $226,574 |
| 5 | E4 Project Inc | 6523 Bluebird Ave, Longmont, CO 80503-8718 | CO | 2011-03 | $109,819 |
| 6 | Colorado Orthodontic Foundation Inc | 650 West Colfax Ave, Denver, CO 80238 | CO | 2009-02 | $100,565 |
| 7 | Colorado Black Health Collaborative | 3025 S Tower Rd Tower Ii Suite 737, Aurora, CO 80014 | CO | 2010-01 | $87,857 |
| 8 | Grillo Health Information Center | 4715 Arapahoe Avenue, Boulder, CO 80303 | CO | 2010-02 | $58,905 |
| 9 | Jade Woman De Lalonde Inc | 1880 S Pierce St Ste 14, Lakewood, CO 80232-7143 | CO | 2013-11 | $12,582 |
| 10 | 24 7 Kids-Support For Families Inc | 2305 42nd Avenue Court, Greeley, CO 80634 | CO | 2006-03 | $0 |
| 11 | Bloodbanker | 283 Columbine Street Suite 146, Denver, CO 80206 | CO | 2012-08 | $0 |
| 12 | Bridge For Pelvic Pain | Po Box 6534, Colorado Springs, CO 80934 | CO | 2015-02 | $0 |
| 13 | C D Smith & Associates | 9036 W Dartmouth Pl, Lakewood, CO 80227-4526 | CO | 2002-05 | $0 |
| 14 | Catholic Health Initiatives Virtual Health Services, Chi Virtual Health Services | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 2014-04 | $0 |
| 15 | Chase The Music | 2071 Rowell Dr, Lyons, CO 80540 | CO | 2014-12 | $0 |
| 16 | Colorado Airlift Outreach Inc | Po Box 954, Montrose, CO 81402 | CO | 2012-01 | $0 |
| 17 | Colorado Alpine Advanced Trauma Care Project | 9941 City View Dr, Morrison, CO 80465-2911 | CO | 2004-05 | $0 |
| 18 | Colorado Basic Trauma Life Support | Po Box 140248, Edgewater, CO 80214 | CO | 2009-09 | $0 |
| 19 | Colorado Foundation For Physical Fitness | 4300 Cherry Creek Dr, Denver, CO 80246 | CO | 2013-12 | $0 |
| 20 | Colorado Group Realty Foundation Inc | PO BOX 775430, Steamboat Springs, CO 80477 | CO | 2006-08 | $0 |
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