Isnr Research Foundation in San Rafael, California (CA)
Table of contents:
Isnr Research Foundation | |
Employer Identification Number (EIN) | 263378520 |
Name of Organization | Isnr Research Foundation |
In Care of Name | Cynthia Kerson |
Address | 1925 Francisco Blvd E Suite 12, San Rafael, CA 94901 |
Website | http://www.isnr.org |
Subsection | Educational Organization |
Ruling Date | 03/2009 |
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 | 2008 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $40,976 |
Amount of Income | $32,349 |
Form 990 Revenue Amount | $27,305 |
National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2008: $32,349 (it was $27,305 in 2013)
This organization: | $32,349 |
Other organizations performing similar types of work: | $175,410 |
Assets in 2008: $40,976 (it was $40,976 in 2013)
Isnr Research Foundation: | $40,976 |
Other organizations performing similar types of work: | $283,361 |
Expenses in 2013: $23,770
Isnr Research Foundation: | $23,770 |
Other organizations performing similar types of work: | $101,599 |
Income to expenses ratio in 2013: 1.4
Isnr Research Foundation: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 32.6%
Isnr Research Foundation: | 32.6% |
Other organizations performing similar types of work: | 88.8% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $18,037 | $25,041 | $26,339 | $27,305 |
Contributions, gifts, grants, and similar amounts received | $17,926 | $14,225 | $7,902 | $8,898 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $32 | $61 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $9,364 | $10,002 | $12,988 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $10,599 | $11,261 | $17,073 |
Less: direct expenses from gaming and fundraising events | $0 | $1,235 | $1,259 | $4,085 |
Gross profit/loss from sales of inventory | $0 | $1,420 | $8,374 | $5,305 |
Gross sales of inventory, less returns and allowances | $0 | $4,271 | $10,429 | $6,264 |
Less: cost of goods sold | $0 | $2,851 | $2,055 | $959 |
Other revenue | $111 | $0 | $0 | $114 |
Total expenses | $24,034 | $24,376 | $26,925 | $23,770 |
Total net assets | $37,909 | $38,573 | $37,441 | $40,976 |
Excess/Deficit for the year | $-5,997 | $665 | $-586 | $3,535 |
Net assets or fund balances at beginning of year | $43,906 | $37,908 | $38,027 | $37,441 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $37,441 | $40,976 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $37,909 | $38,573 | $37,441 | $40,976 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $37,909 | $38,573 | $37,441 | $40,976 |
Other Information | ||||
2010 | 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 | 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 | $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 | ||
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 | $88,142 |
Subtotal | $88,142 |
Gifts, grants, contributions, and membership fees received | $88,142 |
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 | $88,849 |
Public support | $88,142 |
Subtotal | $707 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $707 |
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 | Adrienne Helis Malvin Medical Research Foundation | 228 Saint Charles Ae Ste 912, New Orleans, LA 70130-2601 | LA | 2011-12 | $60,791,265 |
2 | St Davids Foundation Community Fund | 811 Barton Spgs Rd Ste 600, Austin, TX 78704-1164 | TX | 2000-01 | $4,597,889 |
3 | Thanc Foundation Inc | 10 Union Square East Suite 5b, New York, NY 10003-3314 | NY | 2004-03 | $2,816,540 |
4 | Institute For Healthcare Optimization Inc | 7 Wells Ave Ste 24, Newton, MA 02459-3283 | MA | 2010-08 | $2,020,838 |
5 | The Sports Legacy Institute Inc | 230 2nd Ave Ste 200, Waltham, MA 02451-1124 | MA | 2009-01 | $1,687,120 |
6 | Whittemore Peterson Institute Forneuro Immune Diseases | 1664 N Virginia St, Reno, NV 89557-0001 | NV | 2007-08 | $1,099,400 |
7 | Thomas Hartman Foundation For Partinsons Research Inc | 72 W Main St, East Islip, NY 11730-2323 | NY | 2004-10 | $874,009 |
8 | Tristar Enterprises Inc | 62 S Dunlap St Ste 300, Memphis, TN 38163-0001 | TN | 2006-06 | $834,752 |
9 | International Society For Peritoneal Dialysis | Uchaip 12605 E 16th Avenuef774, Aurora, CO 80045 | CO | 2010-03 | $677,691 |
10 | Global Viral | 1 Sutter St Ste 600, San Francisco, CA 94104-4923 | CA | 2009-02 | $175,410 |
11 | Northridge Foundation For Neurological Research & Education | 23705 Vanowen Street 216, West Hills, CA 91307-3030 | CA | 2010-12 | $35,074 |
12 | Isnr Research Foundation | 1925 Francisco Blvd E Suite 12, San Rafael, CA 94901 | CA | 2009-03 | $32,349 |
13 | Break Through Cancer Coalition Inc | 13947 Durham Road, Beverly Hills, CA 90210 | CA | 2012-02 | $1,000 |
14 | Pharmacology Policy Institute | 38 Miller Ave Room/Suite 503, Mill Valley, CA 94941 | CA | 2012-02 | $569 |
15 | American Dialysis Fund | 710 W Wilson Ave, Glendale, CA 91203-2409 | CA | 2000-10 | $0 |
16 | Canine Caviar Cancer Research Foundation | 4131 Tigris Way, Costa Mesa, CA 92626 | CA | 2014-08 | $0 |
17 | Clinical Research Institute For Rapid Recovery | 6085 N First Street, Fresno, CA 93710 | CA | 2011-05 | $0 |
18 | Demeter Pharmaceuticals | 101 Reed St, Mill Valley, CA 94941-3465 | CA | 2012-11 | $0 |
19 | Foundation For Better Medicine | 1127 Wilshire Blvd Ste 1216, Los Angeles, CA 90017-4003 | CA | 2001-06 | $0 |
20 | Foundation For Learning Development | 2007 Cedar Ave, Manhattan Beach, CA 90266-2955 | CA | 2003-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 88 |
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