Forward Steps Foundation in Broomfield, Colorado (CO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Colorado
| Forward Steps Foundation | |
| Employer Identification Number (EIN) | 205092412 |
| Name of Organization | Forward Steps Foundation |
| In Care of Name | Robert M Huffaker |
| Address | 370 Interlocken Blvd, Broomfield, CO 80021-8009 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| 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 - Not required to file (all other) |
| Asset Amount | $71,467 |
| Amount of Income | $272,594 |
| Form 990 Revenue Amount | $256,298 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $289,810 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $246,326 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $43,484 | |||
| Total expenses and disbursements | $271,327 | $0 | $0 | $170,983 |
| Compensation of officers, directors, trustees, etc. | $45,032 | |||
| Total operating and administrative expenses | $271,327 | $0 | $170,983 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $18,483 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $24,159 | $24,159 |
| Cash - non-interest-bearing | $9,756 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $14,403 | |
| Total liabilities | $20,402 | |
| Mortgages and other notes payable | $0 | |
| Other | $20,402 | |
| Total liabilities and net assets/fund balances | $3,757 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fort Lupton Food And Clothing Bank | PO BOX 45, Fort Lupton, CO 80621-0045 | CO | 2005-01 | $54,825 |
| 2 | Fort Lyon Canal Company | 750 Bent Ave, Las Animas, CO 81054-1730 | CO | 1924-05 | $1,627,210 |
| 3 | Fort Morgan Area Chamber Of Commerce Foundation Inc | 300 Main Street, Fort Morgan, CO 80701 | CO | 2000-04 | $0 |
| 4 | Fort Morgan Chamber Of Commerce Inc | PO BOX 971, Fort Morgan, CO 80701-0971 | CO | 1976-10 | $61,831 |
| 5 | Fort Morgan Downtown Business Association | 328 Main Street, Fort Morgan, CO 80701 | CO | 2009-06 | $0 |
| 6 | Fort Morgan Heritage Endowment Foundation | PO BOX 184, Fort Morgan, CO 80701-0184 | CO | 1984-11 | $8,677 |
| 7 | Fort Morgan Heritage Foundation Inc | PO BOX 184, Fort Morgan, CO 80701-0184 | CO | 1965-02 | $92,786 |
| 8 | Fort Morgan Reservior And Irrigation Company | 218 E Kiowa Ave, Fort Morgan, CO 80701-3167 | CO | 1986-01 | $558,699 |
| 9 | Downtown Fort Collins Business Association Inc | 19 Old Town Square Ste 230, Fort Collins, CO 80524-2471 | CO | 1965-06 | $1,140,523 |
| 10 | Forum Ministries Inc, Forum | PO BOX 1690, Parker, CO 80134-1405 | CO | 2002-06 | $76,566 |
| 11 | Forward Steps Foundation | 370 Interlocken Blvd, Broomfield, CO 80021-8009 | CO | 2007-06 | $272,594 |
| 12 | Foster And Adoptive Families Of Larimer County, Larimer County Foster Parent Assoc | 246 S Cleveland Ave, Loveland, CO 80537-6319 | CO | 1989-09 | $238,684 |
| 13 | Fostering Hope Foundation | 3055 Sunnybrook Ln, Colorado Spgs, CO 80904-1118 | CO | 1946-03 | $198,150 |
| 14 | Foundation Dor Rocky Ford Schools | 601 S 8th St, Rocky Ford, CO 81067-2013 | CO | 2005-02 | $29,951 |
| 15 | Foundation For A Better Life | 555 17th St Ste 2400, Denver, CO 80202-3941 | CO | 2000-04 | $3,176,012 |
| 16 | Foundation For Academic Innovation | PO BOX 3063, Littleton, CO 80161-3063 | CO | 2007-05 | $234,424 |
| 17 | Foundation For African Resources | 1730 Hawthorne Place, Boulder, CO 80304 | CO | 2001-01 | $0 |
| 18 | Foundation For Global Scholars | 1031 33rd St, Denver, CO 80205-2729 | CO | 1995-11 | $179,411 |
| 19 | Foundation For Biomedical Education And Research | 4230 Preserve Pkwy S, Greenwood Vlg, CO 80121-2187 | CO | 1993-07 | $1,512 |
| 20 | Foundation For Colorado High School Student Activities | 14855 E 2nd Ave, Aurora, CO 80011-8900 | CO | 1992-07 | $23,475 |
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