Professional Association Of Colorado Educators Foundation in Englewood, Colorado (CO)
Table of contents:
| Professional Association Of Colorado Educators Foundation | |
| Employer Identification Number (EIN) | 300439999 |
| Name of Organization | Professional Association Of Colorado Educators Foundation |
| In Care of Name | Robert S Gardner |
| Address | 9800 Mount Pyramid Court Suite 400, Englewood, CO 80112-2669 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2008 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,964 |
| Amount of Income | $36,875 |
| Form 990 Revenue Amount | $36,875 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $36,875 (it was $50,000 in 2012)
| This organization: | $36,875 |
| Other organizations performing similar types of work: | $132,080 |
Assets in 2013: $1,964 (it was $2,784 in 2012)
| Professional Association Of Colorado Educators Foundation: | $1,964 |
| Other organizations performing similar types of work: | $66,874 |
Expenses in 2013: $37,695
| This organization: | $37,695 |
| Other organizations performing similar types of work: | $132,703 |
Income to expenses ratio in 2013: 1.0
| Professional Association Of Colorado Educators Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Professional Association Of Colorado Educators Foundation: | 100.0% |
| Other organizations performing similar types of work: | 46.0% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,000 | $50,000 | $36,875 |
| Contributions, gifts, grants, and similar amounts received | $25,000 | $50,000 | $36,875 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,135 | $51,135 | $37,695 |
| Total net assets | $3,919 | $2,784 | $1,964 |
| Excess/Deficit for the year | $-1,135 | $-1,135 | $-820 |
| Net assets or fund balances at beginning of year | $5,054 | $3,919 | $2,784 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,784 | $1,964 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,919 | $2,784 | $1,964 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,919 | $2,784 | $1,964 |
| Other Information | |||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $211,875 |
| Subtotal | $211,875 |
| Gifts, grants, contributions, and membership fees received | $211,875 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $211,940 |
| Public support | $211,875 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $65 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Act Foundation | 500 Act Dr, Iowa City, IA 52243-9003 | IA | 2011-06 | $25,456,198 |
| 2 | Studentsfirst | 825 K St Fl 2, Sacramento, CA 95814-3547 | CA | 2012-02 | $21,344,865 |
| 3 | Us Chamber Of Commerce Foundation | 1615 H St Nw, Washington, DC 20062-0002 | DC | 2013-10 | $16,346,042 |
| 4 | Studentsfirst Institute | 825 K St 2nd Fl, Sacramento, CA 95814-3509 | CA | 2011-11 | $8,316,697 |
| 5 | Open Library Of Richmond Inc | 300 Funston Ave, San Francisco, CA 94118-2116 | CA | 2002-01 | $6,457,862 |
| 6 | American Life Sciences Innovation Council | 333 S 7th St Ste 2250, Minneapolis, MN 55402-2433 | MN | 2012-01 | $5,673,000 |
| 7 | Colorado Succeeds | 777 Grant St 302, Denver, CO 80203 | CO | 2007-05 | $1,885,564 |
| 8 | Vail Leadership Institute, White River Institute | PO BOX 7210, Avon, CO 81620-7210 | CO | 1999-05 | $282,480 |
| 9 | Colorado Association For Gifted And Talented | PO BOX 460182, Aurora, CO 80046-0182 | CO | 1994-08 | $194,138 |
| 10 | Vail Summit Research And Education Foundation | PO BOX 2793, Edwards, CO 81632-2793 | CO | 2014-08 | $64,730 |
| 11 | Colorado Rural Schools Alliance | 1180 Redwoods Dr, Steamboat Spr, CO 80487-9069 | CO | 2014-12 | $62,550 |
| 12 | Professional Association Of Colorado Educators Foundation | 9800 Mount Pyramid Court Suite 400, Englewood, CO 80112-2669 | CO | 2008-09 | $36,875 |
| 13 | Our American Heritage Foundation | 7716 Oakview Pl, Castle Rock, CO 80108-8868 | CO | 2001-10 | $1 |
| 14 | Center For Prevention Research And Resource Development, Center For Applied Prevention | 6994 Firerock Ct, Boulder, CO 80301 | CO | 1995-04 | $0 |
| 15 | College Coalition For Relationship Education, Jonathan P Butler | 4 Dartmouth Cir, Longmont, CO 80503-2209 | CO | 2006-04 | $0 |
| 16 | Colorado Alliance For Quality Teaching | 5636 Poppy Ct, Golden, CO 80403 | CO | 2006-08 | $0 |
| 17 | Educational Council For Clinical Trials Safety | 6000 E Evans Ave Bldg 3 Suite 140, Denver, CO 80222-5422 | CO | 2003-09 | $0 |
| 18 | Hunter Higher Education Research | 390 Lois Drive, Louisville, CO 80027 | CO | 2012-10 | $0 |
| 19 | Liberty Education Action Fund | 20270 Lockridge Dr, Colorado Springs, CO 80908 | CO | 2015-04 | $0 |
| 20 | Steamboat Inc | 27446 Brandon Circle, Steamboat Springs, CO 80487 | CO | 2009-12 | $0 |
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| Total | 473 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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