Derek Sheely Foundation Inc in Germantown, Maryland (MD)

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Derek Sheely Foundation Inc
Employer Identification Number (EIN)453553641
Name of OrganizationDerek Sheely Foundation Inc
In Care of NameKristen Sheely
Address14001 Falconcrest Rd, Germantown, MD 20874-2280
SubsectionEducational Organization
Ruling Date10/2012
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 Period12/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$73,393
Amount of Income$37,047
Form 990 Revenue Amount$34,435
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Brain Disorders


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Amount of income in 2014: $37,047 (it was $34,355 in 2013)
This organization: 

 $37,047
Other organizations performing similar types of work: 

 $59,326

Assets in 2014: $73,393 (it was $42,825 in 2013)
Derek Sheely Foundation Inc: 

 $73,393
Other organizations performing similar types of work: 

 $38,792

Expenses in 2013: $44,583
Derek Sheely Foundation Inc: 

 $44,583
Other organizations performing similar types of work: 

 $67,543

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 82.4%
Derek Sheely Foundation Inc: 

 82.4%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$18,199$53,323$34,355
Contributions, gifts, grants, and similar amounts received$18,199$50,730$28,304
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$77$77
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$2,516$5,974
Gross income from gaming$0$0$0
Gross income from fundraising events$0$9,247$11,085
Less: direct expenses from gaming and fundraising events$0$6,731$5,111
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$1,163$17,306$44,583
Total net assets$17,036$53,053$42,825
Excess/Deficit for the year$17,036$36,017$-10,228
Net assets or fund balances at beginning of year$0$17,036$53,053
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$53,053$42,825
Balance Sheets
201120122013
Total assets$17,036$53,053$42,825
Total liabilities$0$0$0
Net assets or fund balances$17,036$53,053$42,825
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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$97,233
Subtotal$97,233
Gifts, grants, contributions, and membership fees received$97,233
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$97,387
Public support$97,233
Subtotal$154
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$154
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
1Head Injury Foundation Inc300 Kennedy Dr, Hauppauge, NY 11788-4013NY2011-04$3,397,706
2Bluefield Project To Cure Frontotemporal Dementia1650 Owens St, San Francisco, CA 94158-2261CA2010-08$2,532,242
3Wyostep Inc5237 Danielle Ct, Cheyenne, WY 82009-5477WY2006-06$863,946
4Spastic Paraplegia Foundation IncPO BOX 1208, Fortson, GA 31808-1208GA2002-06$568,518
5Person-Centered Services Of Western New York Inc, Western New York Task Force On Prev425 Paul Rd, Rochester, NY 14624-4721NY2014-08$550,000
6Neurologix Foundation6301 Gaston Ave No 400 West, Dallas, TX 75214TX2002-07$500,000
7Greenville Neuromodulation Centerinc180 Main St, Greenville, PA 16125-2106PA2008-12$376,653
8Senior Outreach Services Inc116 W Fabra Ln, Boerne, TX 78006-7905TX2004-12$368,335
9World Brain Forum Foundation, Aspen Brain ForumPo Box 8290, Aspen, CO 81612CO2009-09$282,016
10Rocky Mountain Hyperbaric Association For Brain Injuries Inc2300 Central Ave Ste B, Boulder, CO 80301CO2009-08$249,196
11Southeastern Brain Tumor Foundation IncPO BOX 422471, Atlanta, GA 30342-9471GA1995-05$237,841
12San Diego Brain Tumor Foundation852 5th Ave 2nd Floor, San Diego, CA 92101-6108CA2004-01$175,967
13Hope4jd9600 Escarpment Blvd Ste 745 24, Austin, TX 78749-1982TX2011-11$152,768
14Resurrecting Lives Foundation6724 Perimeter Loop Rd Pmb 317, Dublin, OH 43017OH2012-07$151,260
15Miles Corporation3959 Highway 468 W, Pearl, MS 39208-9001MS2006-09$122,762
16Renewed Hope Foundation Inc761 W 45th St, Casper, WY 82601-6012WY2007-01$121,567
17Floortime Foundation Inc, Raphael David4938 Hampden Ln Ste 229, Bethesda, MD 20814-2914MD2004-05$38,685
18Derek Sheely Foundation Inc14001 Falconcrest Rd, Germantown, MD 20874-2280MD2012-10$37,047
19Mid-Atlantic Brain Tumor Foundation Ltd1220 Leafy Hollow Cir, Mt Airy, MD 21771-2806MD2003-07$20,957
20Eminnea Inc7757 Blueberry Hill Lane, Ellicott City, MD 21043-7911MD2008-05$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arizona2
California18
Colorado7
Connecticut5
District of Columbia1
Delaware1
Florida14
Georgia2
Hawaii1
Idaho2
Illinois8
Indiana3
Kansas2
Kentucky1
Louisiana4
Massachusetts6
Maryland4
Michigan4
Minnesota4
Missouri5
Mississippi2
North Carolina6
Nebraska2
New Hampshire1
New Jersey7
New Mexico1
Nevada1
New York19
Ohio10
Oregon1
Pennsylvania4
Rhode Island1
South Carolina1
Tennessee4
Texas19
Utah2
Virginia10
Vermont1
Washington5
Wisconsin4
West Virginia1
Wyoming2
Total203

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