Petra Foundation in Englewood, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Colorado
| Petra Foundation | |
| Employer Identification Number (EIN) | 841398848 |
| Name of Organization | Petra Foundation |
| In Care of Name | Keene Z Smith |
| Address | 15 Cherry Lane Dr, Englewood, CO 80113-4209 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $715,083 |
| Amount of Income | $204,061 |
| Form 990 Revenue Amount | $102,846 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $48,197 | $21,697 | $0 | |
| Contributions, gifts, grants, etc., received | $26,500 | |||
| Interest on savings and temporary cash investments | $32 | |||
| Dividends and interest from securities | $19,861 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $192 | |||
| Other | $1,612 | |||
| Total expenses and disbursements | $38,602 | $7,202 | $0 | $30,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $8,602 | $7,202 | $0 | |
| Contributions, gifts, grants paid | $30,000 | |||
| Excess of revenue over expenses and disbursements | $9,595 | |||
| Net investment income | $14,495 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $715,083 | $730,898 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $148,844 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $479,827 | |
| Other | $86,412 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $715,083 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $1,612 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $290 |
| Total credits and payments | $775 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $275 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $500 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $485 |
| Amount to be credited to 2013 estimated tax | $485 |
| Statements Regarding Activities (for 2012) | |
| 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 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| 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 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | 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 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $716,373 |
| Net value of noncharitable-use assets | $705,620 |
| Minimum investment return | $35,281 |
| Distributable Amount (for 2012) | |
| Distributable amount | $34,991 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $34,991 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| 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 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Perry Park Foundation | 1005 Kenosha Dr, Larkspur, CO 80118-8106 | CO | 2007-09 | $0 |
| 2 | Personal Affordable Living Inc, Pal | PO BOX 98, Golden, CO 80402-0098 | CO | 1993-03 | $132,187 |
| 3 | Peruvian Hearts, Judith S Dodson | 24918 Genesee Trail Rd, Golden, CO 80401-9352 | CO | 2004-11 | $139,486 |
| 4 | Pet Association Of Estes Park Inc | PO BOX 4342, Estes Park, CO 80517-4342 | CO | 1986-09 | $49,744 |
| 5 | Pet Project | 489 S Ferncliff Dr, Pueblo West, CO 81007-6175 | CO | 2003-06 | $219,374 |
| 6 | Pete Morgan Foundation Trust | 1520 W Canal Ct Ste 220, Littleton, CO 80120-5651 | CO | 2000-12 | $1,813,978 |
| 7 | Peter Hawley Mack Foundation | 2500 Elk Creek Rd, Snowmass, CO 81654-9345 | CO | 1965-02 | $40,539 |
| 8 | Peter Lloyd Macdonald Foundation | 128 Gilpin St, Denver, CO 80218-4012 | CO | 1999-08 | $730 |
| 9 | Peter Pan Co-Op Pre-School | 355 Ponca Pl, Boulder, CO 80303-3801 | CO | 1970-05 | $81,295 |
| 10 | Peterson Spouses Club Charitable Organization | PO BOX 14217, Colorado Spgs, CO 80914-0217 | CO | 1977-07 | $166,700 |
| 11 | Petra Foundation | 15 Cherry Lane Dr, Englewood, CO 80113-4209 | CO | 1997-07 | $204,061 |
| 12 | Petroleum Geologists | 910 16th St Ste 1125, Denver, CO 80202-2997 | CO | 1959-10 | $243,552 |
| 13 | Petty Foundation Inc | 7110 Old Farm Rd, Littleton, CO 80128-2539 | CO | 1989-10 | $11,207 |
| 14 | Peyton Youth Sports Club Inc | PO BOX 602, Peyton, CO 80831-0602 | CO | 2008-12 | $21,663 |
| 15 | Ph Resources Inc | 1601 Trenton St, Denver, CO 80220-2044 | CO | 2000-11 | $21,995 |
| 16 | Pharos Group | 9249 S Broadway Blvd Unit 200-128, Highlands Ranch, CO 80129-5690 | CO | 2000-04 | $21 |
| 17 | Phi Delta Theta Fraternity, Colorado Gamma House Corp | 2709 S Cook St, Denver, CO 80210-6521 | CO | 1940-10 | $46,398 |
| 18 | Phi Epsilon Of Kappa Delta House | PO BOX 891, Fort Collins, CO 80522-0891 | CO | 1945-04 | $403,290 |
| 19 | Phi Gamma Delta Fraternity | 640 S Shields St, Fort Collins, CO 80521 | CO | 1940-11 | $31,810 |
| 20 | Phi Gamma Delta Fraternity, Beta Kappa | 4 Blackmer Rd, Englewood, CO 80113-6109 | CO | 1940-11 | $35,616 |
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