Big Brain Foundation in Denver, Colorado (CO)
Table of contents:
| Big Brain Foundation | |
| Employer Identification Number (EIN) | 262676456 |
| Name of Organization | Big Brain Foundation |
| Address | PO BOX 370567, Denver, CO 80237 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2010 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,032 |
| Amount of Income | $85,111 |
| Form 990 Revenue Amount | $66,071 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $85,111 (it was $26,452 in 2012)
| This organization: | $85,111 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2013: $45,032 (it was $22,388 in 2012)
| Big Brain Foundation: | $45,032 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $43,427
| Big Brain Foundation: | $43,427 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 84.7%
| This organization: | 84.7% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,046 | $20,656 | $66,071 |
| Contributions, gifts, grants, and similar amounts received | $17,622 | $14,808 | $55,944 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $24 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,410 | $5,824 | $10,118 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,106 | $11,620 | $29,158 |
| Less: direct expenses from gaming and fundraising events | $3,696 | $5,796 | $19,040 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,287 | $17,752 | $43,427 |
| Total net assets | $19,484 | $22,388 | $45,032 |
| Excess/Deficit for the year | $16,759 | $2,904 | $22,644 |
| Net assets or fund balances at beginning of year | $2,725 | $19,484 | $22,388 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,388 | $45,032 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,484 | $22,388 | $45,032 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,484 | $22,388 | $45,032 |
| 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 | $90,369 |
| Subtotal | $90,369 |
| Gifts, grants, contributions, and membership fees received | $90,369 |
| 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 | $90,416 |
| Public support | $90,369 |
| Subtotal | $47 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47 |
| 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 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Western Union Foundation Inc | 12510 E Belford Ave M21b7, Englewood, CO 80112-5939 | CO | 2001-02 | $11,522,832 |
| 5 | The Lu Foundation | 222 Milwaukee Street, Denver, CO 80206-5008 | CO | 2006-06 | $3,600,120 |
| 6 | William Stretesky Foundation, Carlson Max E Ttee | 306 Cedar St, Julesburg, CO 80737 | CO | 2002-10 | $1,076,564 |
| 7 | School Reform Initiative Inc | 1550 Larimer Street 257, Denver, CO 80202-1602 | CO | 2010-05 | $503,063 |
| 8 | Leland Tr, David O Colver Ttee | 24643 County Road 29, Holyoke, CO 80734-9253 | CO | 2011-02 | $362,828 |
| 9 | One To Another Inc | 7793 Surrey Dr, Morrison, CO 80465-2404 | CO | 2015-02 | $272,466 |
| 10 | Trashmasters International Inc | PO BOX 6200, Snowmass Vlg, CO 81615-6200 | CO | 1997-03 | $269,648 |
| 11 | Tabeguache Foundation | 1045 Hunters Ridge Dr, Colorado Spgs, CO 80919-7949 | CO | 2008-07 | $201,630 |
| 12 | Christopher R Burtis Foundation Inc | 7730 E Belleview Ave Ste Ag3, Greenwood Vlg, CO 80111-2616 | CO | 2013-09 | $160,672 |
| 13 | Quality Community Foundation | 7887 E 60th Ave, Commerce City, CO 80022-4199 | CO | 2009-05 | $130,830 |
| 14 | The Edna A@layton Trust | PO BOX 1159, Longmont, CO 80502-1159 | CO | 2000-04 | $130,746 |
| 15 | Telluride Rotary Foundation Inc | PO BOX 1265, Telluride, CO 81435-1265 | CO | 2003-10 | $109,392 |
| 16 | Buffalo Public Schools Foundation Inc | P O Box 6 315 Lee St, Merino, CO 80741 | CO | 2013-04 | $102,522 |
| 17 | Western Colorado Golf Foundation | PO BOX 2415, Grand Jct, CO 81502-2415 | CO | 2001-06 | $92,310 |
| 18 | Cheyenne Mountain Civic Solutions | 205 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906-3704 | CO | 2010-04 | $89,869 |
| 19 | Captain Jason Dahl Scholarship Fund, Dahl Fund | 2 Wood Sorrel, Littleton, CO 80127 | CO | 2010-12 | $87,842 |
| 20 | Big Brain Foundation | PO BOX 370567, Denver, CO 80237 | CO | 2010-02 | $85,111 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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