Eaton Senior Communities Foundation in Lakewood, Colorado (CO)
Table of contents:
| Eaton Senior Communities Foundation | |
| Employer Identification Number (EIN) | 841280682 |
| Name of Organization | Eaton Senior Communities Foundation |
| In Care of Name | David Smart |
| Address | 333 S Eaton St, Lakewood, CO 80226-3544 |
| Activities | Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,817 |
| Amount of Income | $104,725 |
| Form 990 Revenue Amount | $96,489 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations |
Non-representatives - add comments:
Amount of income in 2014: $104,725 (it was $110,172 in 2013)
| This organization: | $104,725 |
| Other organizations performing similar types of work: | $111,264 |
Assets in 2014: $134,817 (it was $107,404 in 2013)
| Eaton Senior Communities Foundation: | $134,817 |
| Other organizations performing similar types of work: | $456,177 |
Expenses in 2014: $70,594
| Eaton Senior Communities Foundation: | $70,594 |
| Other organizations performing similar types of work: | $62,907 |
Income to expenses ratio in 2014: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 2.3 |
Grants share in income in 2014: 73.6%
| Eaton Senior Communities Foundation: | 73.6% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $107,928 | $97,356 | $110,172 | $96,489 |
| Contributions, gifts, grants, and similar amounts received | $77,476 | $76,886 | $87,525 | $71,013 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,270 | $861 | $702 | $705 |
| Gain/Loss from sale of assets other than inventory | $263 | $257 | $921 | $1,313 |
| Gross amount from sale of assets other than inventory | $263 | $257 | $921 | $1,313 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $28,854 | $19,327 | $21,004 | $22,975 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $34,160 | $24,829 | $28,911 | $31,211 |
| Less: direct expenses from gaming and fundraising events | $5,306 | $5,502 | $7,907 | $8,236 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $65 | $25 | $20 | $483 |
| Total expenses | $102,058 | $112,811 | $110,071 | $70,594 |
| Total net assets | $114,236 | $102,873 | $106,216 | $133,000 |
| Excess/Deficit for the year | $5,870 | $-15,455 | $101 | $25,895 |
| Net assets or fund balances at beginning of year | $110,233 | $114,236 | $102,873 | $106,216 |
| Other changes in net assets or fund balances | $-1,867 | $4,092 | $3,242 | $889 |
| Net assets or fund balances at end of year | $102,873 | $106,216 | $133,000 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $114,637 | $103,542 | $107,404 | $134,817 |
| Total liabilities | $401 | $669 | $1,188 | $1,817 |
| Net assets or fund balances | $114,236 | $102,873 | $106,216 | $133,000 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $367,455 |
| Subtotal | $367,455 |
| Gifts, grants, contributions, and membership fees received | $367,455 |
| 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 | $372,267 |
| Public support | $367,455 |
| Subtotal | $4,812 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,812 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sasco Foundation | 2750 Moore Ave, Fullerton, CA 92833-2563 | CA | 1997-09 | $10,219,688 |
| 2 | Sharna & Irvin Frank Foundation | 3125 S Yale Ave Ste B, Tulsa, OK 74135-8037 | OK | 1996-12 | $9,485,154 |
| 3 | Erion Foundation | PO BOX 732, Loveland, CO 80539-0732 | CO | 1996-12 | $6,914,159 |
| 4 | Caulkins Family Foundation | 250 Steele St Ste 375, Denver, CO 80206-5200 | CO | 1995-01 | $4,935,446 |
| 5 | Servant Foundation | PO BOX 7127, Shawnee Msn, KS 66207-0127 | KS | 1996-11 | $4,324,050 |
| 6 | The@bangor Savings Bank Foundation | 99 Franklin St, Bangor, ME 04401-4911 | ME | 1997-09 | $2,848,907 |
| 7 | Rm2 Foundation | 375 Commerce Park Rd, N Kingstown, RI 02852-8420 | RI | 1997-02 | $1,861,512 |
| 8 | The Ingebritson Family Foundation | 2201 E Camelback Rd 202, Phoenix, AZ 85016-3431 | AZ | 1996-11 | $1,023,890 |
| 9 | Wallace Family Foundation, Wallace Richard C Ttee | 675 Paradise Ave, Middletown, RI 02842-5730 | RI | 1997-02 | $634,817 |
| 10 | Welch Family Foundation | 1100 Oneok Plaza 100 W Fifth St, Tulsa, OK 74103 | OK | 1996-12 | $557,898 |
| 11 | Spionkop Charitable Tr, Pratt Richardson Jr & Mary O Tteeso | 355 Lexington Ave Fl 8, New York, NY 10017-6603 | NY | 1997-02 | $458,044 |
| 12 | The Steven E And Michelle Karol Charitable Foundation Trust | 750 Marrett Ste 401, Lexington, MA 02421-7309 | MA | 1995-09 | $202,218 |
| 13 | Leonard And Selma Gordon Family Foundation | 6825 E Tennessee Ave Ste 235, Denver, CO 80224-1630 | CO | 1995-01 | $175,843 |
| 14 | Ysf Foundation | 1244 49th St, Brooklyn, NY 11219-3011 | NY | 1995-08 | $115,768 |
| 15 | Eaton Senior Communities Foundation | 333 S Eaton St, Lakewood, CO 80226-3544 | CO | 1995-01 | $104,725 |
| 16 | Oneill Foundation | 5555 San Felipe-Ste 200, Houston, TX 77056 | TX | 1996-11 | $74,054 |
| 17 | The Savings Bank Charitable Foundation Inc | PO BOX 30, Wakefield, MA 01880-0030 | MA | 1997-09 | $64,179 |
| 18 | Kelley Knox Family Foundation | 1555 Blake St Ste 200, Denver, CO 80202-2082 | CO | 1995-03 | $41,101 |
| 19 | William G Hieber Jr & Jean F Hieber Charitable Foundation | 314 Cambridge Ave, Garden City, NY 11530-5419 | NY | 1997-02 | $28,908 |
| 20 | Amc Cancer Research Foundation | 1600 Pierce St, Lakewood, CO 80214-1433 | CO | 1995-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 85 | ||||||||||||||||||||||||||||||||||||||||||||||||
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