Socialmine Foundation in Arlington, Texas (TX)

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Socialmine Foundation
Employer Identification Number (EIN)455384461
Name of OrganizationSocialmine Foundation
In Care of NameMary Cranon
Address2221 E Lamar Blvd Ste 900, Arlington, TX 76006-7457
SubsectionCharitable Organization
Ruling Date09/2012
DeductibilityContributions are deductible
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$778
Amount of Income$26,000
Form 990 Revenue Amount$26,000
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $26,000
This organization: 

 $26,000
Other organizations performing similar types of work: 

 $323,574

Assets in 2013: $778
Socialmine Foundation: 

 $778
Other organizations performing similar types of work: 

 $489,325

Expenses in 2013: $25,271
This organization: 

 $25,271
Other organizations performing similar types of work: 

 $138,435

Income to expenses ratio in 2013: 1.0
Socialmine Foundation: 

 1.0
Other organizations performing similar types of work: 

 0.4

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.8%

Financial snapshot for 2013 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$26,000
Contributions, gifts, grants, and similar amounts received$26,000
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$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$25,271
Total net assets$778
Excess/Deficit for the year$729
Net assets or fund balances at beginning of year$49
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$729
Balance Sheets
2013
Total assets$778
Total liabilities$0
Net assets or fund balances$778
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$26,000
Subtotal Support$26,000
Gifts, grants, contributions, and membership fees received$26,000
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$26,000
Public Support$26,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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1Svh Supportco406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971NM2009-03$28,879,096
2Tarrant County Indigent Carecorporation612 E Lamar Blvd No 6th Fl, Arlington, TX 76011-4121TX2009-09$58,649,726
3Santa Rosa Childrens Hospital Endowment Fund343 W Houston Street Suite 505, San Antonio, TX 78205TX2010-07$27,733,437
4Heart Of Texas Healthcare System2008 Nine Rd, Brady, TX 76825-7210TX2011-08$21,228,814
5Shannon Business Services Inc120 E Harris Ave, San Angelo, TX 76903-5904TX2004-12$7,925,085
6Southern Sector Health Initiative2001 Bryan St Ste 600, Dallas, TX 75201-3062TX2009-09$4,327,268
7Rgh - Barbara Jordan Center Inc3204 Ennis St, Houston, TX 77004-3213TX2014-07$1,800,000
8Southwestern Medical District5323 Harry Hines Blvd Stop 9171, Dallas, TX 75390-9171TX2006-12$1,181,350
9Rgh Casa Center Inc3204 Ennis St, Houston, TX 77004-3213TX2014-08$797,045
10Winnie Coastal Medical Foundation Inc528 Broadway, Winnie, TX 77665TX2010-12$566,544
11True Vineyard Ministries Inc317 W San Antonio St, San Marcos, TX 78666-5514TX2007-05$462,285
12Texas Scottish Rite Hospital For Children Foundation2222 Welborn St, Dallas, TX 75219-3924TX2013-07$448,653
13Snowdrop Foundation Inc7155 Old Katy Rd Ste N270, Houston, TX 77024-2284TX2006-06$437,639
14Riverside General Hospital Foundation Inc3204 Ennis St, Houston, TX 77004-3213TX2001-10$301,248
15Santa Maria Hostel Foundation2005 Jacquelyn Dr, Houston, TX 77055-1717TX2007-03$289,200
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17Titus Regional Medical Foundation Inc2001 N Jefferson, Mount Pleasant, TX 75455-2338TX2004-07$58,799
18The@endowment Fund Of Beth Avot- Asociacion Israelita De QuitoPO BOX 1882, Bellaire, TX 77402-1882TX2008-07$58,142
19Socialmine Foundation2221 E Lamar Blvd Ste 900, Arlington, TX 76006-7457TX2012-09$26,000
20Sabine Valley Center Foundation IncPO BOX 6800, Longview, TX 75608-6800TX2001-04$22,630
Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas15
Arizona13
California71
Colorado28
Connecticut11
District of Columbia13
Delaware2
Florida40
Georgia18
Hawaii8
Iowa13
Idaho6
Illinois46
Indiana16
Kansas17
Kentucky12
Louisiana15
Massachusetts33
Maryland19
Maine2
Michigan25
Minnesota22
Missouri22
Mississippi15
Montana4
North Carolina22
North Dakota4
Nebraska12
New Hampshire10
New Jersey13
New Mexico8
Nevada7
New York54
Ohio37
Oklahoma20
Oregon11
Pennsylvania44
Rhode Island7
South Carolina10
South Dakota6
Tennessee11
Texas72
Utah2
Virginia25
Vermont5
Washington30
Wisconsin20
West Virginia8
Wyoming4
International3
Total945

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