Carol Ann Foundation in Tucson, Arizona (AZ)
Table of contents:
| Carol Ann Foundation | |
| Employer Identification Number (EIN) | 860969253 |
| Name of Organization | Carol Ann Foundation |
| In Care of Name | Mary Harings |
| Address | 8164 W Circulo Del Los Mortero, Tucson, AZ 85743 |
| Subsection | Educational Organization |
| Ruling Date | 12/1999 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $116,155 |
| Amount of Income | $44,398 |
| Form 990 Revenue Amount | $44,398 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Specifically Named Diseases Research |
Non-representatives - add comments:
Amount of income in 2013: $44,398 (it was $100,164 in 2012)
| This organization: | $44,398 |
| Other organizations performing similar types of work: | $55,694 |
Assets in 2013: $116,155 (it was $163,539 in 2012)
| Carol Ann Foundation: | $116,155 |
| Other organizations performing similar types of work: | $51,793 |
Expenses in 2013: $95,570
| Carol Ann Foundation: | $95,570 |
| Other organizations performing similar types of work: | $49,224 |
Income to expenses ratio in 2013: 0.5
| Carol Ann Foundation: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 95.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,462 | $100,164 | $44,398 |
| Contributions, gifts, grants, and similar amounts received | $159,106 | $100,113 | $44,385 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $356 | $51 | $13 |
| 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 | $55,046 | $217,729 | $95,570 |
| Total net assets | $281,048 | $163,483 | $112,311 |
| Excess/Deficit for the year | $104,416 | $-117,565 | $-51,172 |
| Net assets or fund balances at beginning of year | $176,632 | $281,048 | $163,483 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $163,483 | $112,311 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $281,104 | $163,539 | $116,155 |
| Total liabilities | $56 | $56 | $3,844 |
| Net assets or fund balances | $281,048 | $163,483 | $112,311 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $485,561 |
| Subtotal | $485,561 |
| Gifts, grants, contributions, and membership fees received | $485,561 |
| 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 | $487,295 |
| Public support | $485,561 |
| Subtotal | $1,734 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,734 |
| 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 | Society Of Surgery Of The Alimentary Tract Foundation | 500 Cummings Center Ste 4550, Beverly, MA 01915-6142 | MA | 2000-12 | $2,446,306 |
| 2 | Center For Disease Dynamics Economics & Policy Inc | 1616 P Street Nw, Washington, DC 20036-1434 | DC | 2010-12 | $2,405,428 |
| 3 | Spring Point Project | 121 S 8th St Ste 822, Minneapolis, MN 55402-2835 | MN | 2005-08 | $1,779,019 |
| 4 | Rothberg Institute Inc | 530 Whitfield Street, Guilford, CT 06437-3441 | CT | 2002-07 | $1,402,573 |
| 5 | International Research Foundation For Rsd-Crps Inc | 1910 E Busch Blvd, Tampa, FL 33612 | FL | 2002-11 | $708,003 |
| 6 | Seneca Diabetes Foundation | PO BOX 309, Irving, NY 14081-0309 | NY | 2007-04 | $637,005 |
| 7 | The Focus Foundation Inc | 2772 Rutland Rd, Davidsonville, MD 21035-1228 | MD | 2007-05 | $478,830 |
| 8 | Scharp-Lacy Research Institute | 32 Mauchly Ste A, Irvine, CA 92618-2336 | CA | 2012-01 | $465,494 |
| 9 | American Foundation For Addiction Research, Compass Point Addiction Foundation | PO BOX 3172, Carefree, AZ 85377-3172 | AZ | 2000-01 | $225,860 |
| 10 | The Pray Family Foundation | 25 Anthony St, Seekonk, MA 02771-3701 | MA | 1999-05 | $207,302 |
| 11 | Matthew And Andrew Akin Foundation | 11503 St Charles Rock Road, Bridgeton, MO 63044 | MO | 2010-11 | $207,051 |
| 12 | Dyslexic Advantage | 6701 139th Place Sw, Edmonds, WA 98026-3223 | WA | 2013-03 | $189,183 |
| 13 | Selective Mutism Research Institute | 505 North Old York Road, Jenkintown, PA 19046-2136 | PA | 2009-06 | $175,000 |
| 14 | Playing To Win For Life Foundation For Als Research | 9393 E Palo Brea Bnd Unit 2047, Scottsdale, AZ 85255-6513 | AZ | 2002-12 | $134,659 |
| 15 | Will2walk Foundation | 287 W Oxford Ln, Gilbert, AZ 85233-8753 | AZ | 2010-01 | $63,501 |
| 16 | Msud Research Foundation | PO BOX 1743, Higley, AZ 85236-1743 | AZ | 2004-02 | $47,721 |
| 17 | Carol Ann Foundation | 8164 W Circulo Del Los Mortero, Tucson, AZ 85743 | AZ | 1999-12 | $44,398 |
| 18 | Biological Immunity Research Institute 08-01-00 | 7104 E Dreyfus Ave, Scottsdale, AZ 85254 | AZ | 2001-05 | $0 |
| 19 | L-4ource Solutions Inc | 1051 S Dobson Rd, Mesa, AZ 85202-3903 | AZ | 2003-10 | $0 |
| 20 | Three Butterflies Sids Foundation | 6715 N 3rd St, Phoenix, AZ 85012-1058 | AZ | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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