Specialty Enterprises Foundation in Westminster, Colorado (CO)

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Specialty Enterprises Foundation
Employer Identification Number (EIN)202282435
Name of OrganizationSpecialty Enterprises Foundation
In Care of NameDave Cohen
Address720 W 121st Avenue, Westminster, CO 80234
SubsectionCharitable Organization
Ruling Date06/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,120
Amount of Income$193,759
Form 990 Revenue Amount$72,350
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2014: $193,759 (it was $72,350 in 2013)
This organization: 

 $193,759
Other organizations performing similar types of work: 

 $123,400

Assets in 2014: $19,120 (it was $19,120 in 2013)
Specialty Enterprises Foundation: 

 $19,120
Other organizations performing similar types of work: 

 $188,019

Expenses in 2013: $57,386
Specialty Enterprises Foundation: 

 $57,386
Other organizations performing similar types of work: 

 $82,376

Income to expenses ratio in 2013: 3.4
Specialty Enterprises Foundation: 

 3.4
Other organizations performing similar types of work: 

 5.6

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 20.2%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$72,350
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$72,350
Gross income from gaming$0
Gross income from fundraising events$193,759
Less: direct expenses from gaming and fundraising events$121,409
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$57,386
Total net assets$19,120
Excess/Deficit for the year$14,964
Net assets or fund balances at beginning of year$4,156
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$19,120
Balance Sheets
2013
Total assets$19,120
Total liabilities$0
Net assets or fund balances$19,120
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$230,071
Subtotal$230,071
Gifts, grants, contributions, and membership fees received$230,071
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$230,772
Public support$230,071
Subtotal$701
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$701
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Taos Community Foundation IncPO BOX 1925, Taos, NM 87571-1925NM1998-12$4,057,729
2Western Colorado Community Foundation IncPO BOX 4334, Grand Jct, CO 81502-4334CO1996-11$44,791,257
3The Community Foundation1123 Spruce St, Boulder, CO 80302-4001CO1991-12$15,958,727
4The Community Foundation Serving Greeley And Weld County2425 35th Ave Suite 201, Greeley, CO 80634-4171CO1995-12$3,696,954
5Yampa Valley Community FoundationPO BOX 881869, Steamboat Spr, CO 80488-1869CO1980-04$2,946,649
6Southern Colorado Community Foundation121 W City Center Dr Ste 240, Pueblo, CO 81003-1032CO1998-11$2,621,164
7Denver Post Community Foundation101 W Colfax Ave Ste 900, Denver, CO 80202-5315CO2011-07$2,443,658
8The Colorado Conservation Trust A Community Foundation For Conservat1420 Ogden St 104, Denver, CO 80218-1910CO2001-07$1,185,284
9Realities For Children Charities1610 S College Ave, Fort Collins, CO 80525-1007CO2009-07$859,396
10Wet Mountain Valley Community Foundation IncPO BOX 718, Westcliffe, CO 81252-0718CO2000-03$678,170
11Yuma Community Foundation700 W 3rd, Yuma, CO 80759-1851CO2000-02$241,375
12Specialty Enterprises Foundation720 W 121st Avenue, Westminster, CO 80234CO2006-06$193,759
13Swift Eagle Charitable FoundationPO BOX 1977, Avon, CO 81620-1977CO2004-09$188,612
14Your Legacy Foundation1355 Stoneham St, Superior, CO 80027-8148CO2007-07$175,200
15Living Free Ministries16385 W Bayaud Dr, Golden, CO 80401-6530CO2010-02$124,534
16Two Angels Foundation Inc15801 W 66th Pl, Arvada, CO 80007-7597CO2006-02$113,467
17Routt County 4-H Scholarship FoundationPo Box 771042, Steamboat Springs, CO 80477CO2013-08$101,390
18Warm Cookies Of The Revolution68 W Bayaud Ave, Denver, CO 80223-1822CO2013-08$95,258
19Presbyterian Foundation Of BoulderPo Box 270629, Louisville, CO 80027CO2009-08$88,512
20Mountain Harvest FestivalPo Box 1771, Paonia, CO 81428CO2009-04$44,912
Number of organizations performing similar types of work
Alaska10
Alabama42
Arkansas20
Arizona50
California335
Colorado77
Connecticut51
District of Columbia21
Delaware7
Florida144
Georgia79
Hawaii16
Iowa86
Idaho15
Illinois129
Indiana75
Kansas52
Kentucky26
Louisiana25
Massachusetts83
Maryland76
Maine16
Michigan126
Minnesota62
Missouri48
Mississippi28
Montana45
North Carolina78
North Dakota10
Nebraska44
New Hampshire13
New Jersey99
New Mexico20
Nevada22
New York174
Ohio132
Oklahoma33
Oregon58
Pennsylvania123
Rhode Island20
South Carolina36
South Dakota9
Tennessee37
Texas194
Utah27
Virginia70
Vermont13
Washington71
Wisconsin83
West Virginia22
Wyoming12
International7
Total3,151

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