Providence Foundation in Charlottsville, Virginia (VA)
Table of contents:
| Providence Foundation | |
| Employer Identification Number (EIN) | 541293961 |
| Name of Organization | Providence Foundation |
| Address | PO BOX 6759, Charlottsville, VA 22906-6759 |
| Activities | Study and research (non scientific) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1985 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,756 |
| Amount of Income | $167,864 |
| Form 990 Revenue Amount | $167,864 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $167,864 (it was $171,786 in 2012)
| This organization: | $167,864 |
| Other organizations performing similar types of work: | $148,702 |
Assets in 2013: $89,756 (it was $87,454 in 2012)
| Providence Foundation: | $89,756 |
| Other organizations performing similar types of work: | $151,247 |
Expenses in 2013: $165,626
| This organization: | $165,626 |
| Other organizations performing similar types of work: | $127,266 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 38.8%
| Providence Foundation: | 38.8% |
| Other organizations performing similar types of work: | 44.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $179,143 | $171,786 | $167,864 |
| Contributions, gifts, grants, and similar amounts received | $79,026 | $67,465 | $65,171 |
| Program service revenue including government fees and contracts | $100,117 | $104,321 | $102,693 |
| 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 | $191,355 | $164,443 | $165,626 |
| Total net assets | $80,111 | $87,454 | $89,756 |
| Excess/Deficit for the year | $-12,212 | $7,343 | $2,302 |
| Net assets or fund balances at beginning of year | $92,323 | $80,111 | $87,454 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,454 | $89,756 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $80,111 | $87,454 | $89,756 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $80,111 | $87,454 | $89,756 |
| 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 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 supported | 0 |
| 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 | $313,940 |
| Subtotal Support | $353,240 |
| Gifts, grants, contributions, and membership fees received | $353,240 |
| 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 | $39,300 |
| Total Support | $353,240 |
| Public Support | $353,240 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Association For Research And Enlightenment Inc | 215 67th St, Virginia Bch, VA 23451-2061 | VA | 1995-11 | $10,349,336 |
| 2 | National Energy Education Development Project Inc | 8408 Kao Cir, Manassas, VA 20110-1702 | VA | 1993-05 | $5,060,462 |
| 3 | Randall House Publications Of The National Assn Of Free Will Baptist, Randall House Publications | 114 Bush Rd, Nashville, TN 37217-2904 | TN | 1991-11 | $4,950,139 |
| 4 | University Press Of Mississippi Inc | 3825 Ridgewood Rd, Jackson, MS 39211-6453 | MS | 1970-12 | $2,858,039 |
| 5 | Natl Assoc For Research In Science Teaching The Univ Of Calgary Narst | 12100 Sunset Hills Rd Ste 130, Reston, VA 20190-3221 | VA | 1982-08 | $875,355 |
| 6 | Virginia Foundation For Agriculture In The Classroom | PO BOX 27552, Richmond, VA 23261-7552 | VA | 1992-08 | $391,292 |
| 7 | Mars Hill Audio Incorporated | 6321 Amicus Rd, Ruckersville, VA 22968-2622 | VA | 1997-12 | $375,915 |
| 8 | Prophecy Today Ministries | PO BOX 13006, Roanoke, VA 24030-3006 | VA | 1990-08 | $207,402 |
| 9 | Community Nutrition Institute Inc | 7002 Poppy Dr, Mclean, VA 22101-5430 | VA | 1971-02 | $199,702 |
| 10 | Providence Foundation | PO BOX 6759, Charlottsville, VA 22906-6759 | VA | 1985-10 | $167,864 |
| 11 | High Frontier | 500 N Washington St, Alexandria, VA 22314-2314 | VA | 1982-03 | $67,628 |
| 12 | University Of Richmond Publications | 28 Westhampton Way Ste Mh 201, University Of Richmond, VA 23173-0001 | VA | 1978-05 | $57,952 |
| 13 | Lifestream Inc | PO BOX 4329, Roanoke, VA 24015-0329 | VA | 1995-11 | $54,340 |
| 14 | Families For Russian And Ukrainian Adoption | PO BOX 2644, Merrifield, VA 22116-2644 | VA | 1997-02 | $36,918 |
| 15 | Belles Lettres Inc | 1243 Maple View Dr, Charlottesville, VA 22902 | VA | 1989-04 | $0 |
| 16 | Concerned Alumni Of Catholic University | 1307 N Ode St Apt 432, Arlington, VA 22209-3449 | VA | 1998-06 | $0 |
| 17 | National Association Of Hispanic | 8400 Westpark Dr Ste 200, Mc Lean, VA 22102-3570 | VA | 1987-08 | $0 |
| 18 | Public Health Information Services Inc | 11661 Charter Oak Ct Apt 102, Reston, VA 20190-4533 | VA | 1988-05 | $0 |
| 19 | The American Waterways Operators Foundation | 801 North Quincy St, Arlington, VA 22203 | VA | 1990-06 | $0 |
| 20 | Virginia Advocate Inc | PO BOX 626, Charlottesvle, VA 22902-0626 | VA | 1995-09 | $0 |
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