Ida P Rolf Research Foundation in Boulder, Colorado (CO)
Table of contents:
| Ida P Rolf Research Foundation | |
| Employer Identification Number (EIN) | 260204787 |
| Name of Organization | Ida P Rolf Research Foundation |
| In Care of Name | G Thomas Manzione |
| Address | 3980 Broadway St Ste 103 Pmb 156, Boulder, CO 80304-1161 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2008 |
| 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 (all other) or 990EZ return |
| Asset Amount | $184,493 |
| Amount of Income | $91,181 |
| Form 990 Revenue Amount | $91,181 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $91,181 (it was $160,210 in 2012)
| Ida P Rolf Research Foundation: | $91,181 |
| Other organizations performing similar types of work: | $70,593 |
Assets in 2013: $184,493 (it was $216,785 in 2012)
| This organization: | $184,493 |
| Other organizations performing similar types of work: | $37,019 |
Expenses in 2013: $123,473
| This organization: | $123,473 |
| Other organizations performing similar types of work: | $50,264 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.1%
| Ida P Rolf Research Foundation: | 2.1% |
| Other organizations performing similar types of work: | 29.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $30,392 | $53,862 | $160,210 | $91,181 |
| Contributions, gifts, grants, and similar amounts received | $2,503 | $10,925 | $14,375 | $1,909 |
| Program service revenue including government fees and contracts | $26,808 | $42,367 | $84,687 | $29,801 |
| Membership dues and assessments | $0 | $0 | $60,240 | $58,020 |
| Investment income | $1,081 | $570 | $908 | $1,451 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $65,559 | $36,488 | $87,935 | $123,473 |
| Total net assets | $127,110 | $144,484 | $216,785 | $184,493 |
| Excess/Deficit for the year | $-35,167 | $17,374 | $72,275 | $-32,292 |
| Net assets or fund balances at beginning of year | $162,277 | $127,110 | $144,510 | $216,785 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,110 | $216,785 | $184,493 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $127,110 | $144,484 | $216,785 | $184,493 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $127,110 | $144,484 | $216,785 | $184,493 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $622,300 |
| Subtotal | $622,300 |
| Gifts, grants, contributions, and membership fees received | $622,300 |
| 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 | $627,192 |
| Public support | $622,300 |
| Subtotal | $4,892 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,892 |
| 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 | Childrens Oncology Group Foundation | 3501 Civic Center Boulevard Ctrb, Philadelphia, PA 19104 | PA | 2011-12 | $9,670,770 |
| 2 | St Louis Life Sciences Project | 7515 Forsyth Blvd, Saint Louis, MO 63105-3401 | MO | 2004-09 | $8,587,325 |
| 3 | Usagainstalzheimers Network Inc | 1101 K Street New, Washington, DC 20005 | DC | 2011-04 | $2,960,800 |
| 4 | Morgan Adams Foundation | 5303 E Evans Ave Ste 202, Denver, CO 80222-5237 | CO | 2004-04 | $935,049 |
| 5 | Histio Cure Foundation Inc | 17011 Lincoln Ave, Parker, CO 80134-3144 | CO | 2011-08 | $305,816 |
| 6 | Joann B Ficke Cancer Foundation | 9904 E Pinewood Ave, Englewood, CO 80111-5458 | CO | 2009-12 | $141,903 |
| 7 | 1010 Project Inc | PO BOX 9767, Denver, CO 80209-0767 | CO | 2004-07 | $111,446 |
| 8 | Ida P Rolf Research Foundation | 3980 Broadway St Ste 103 Pmb 156, Boulder, CO 80304-1161 | CO | 2008-03 | $91,181 |
| 9 | Explorers Foundation | Po Box 9100, Denver, CO 80209 | CO | 2014-07 | $74,645 |
| 10 | Interleukin Foundation | 1929 Kearney St, Denver, CO 80220-1548 | CO | 2014-08 | $40,240 |
| 11 | Zimbabwe Aids Treatment Assistance Project | 9763 E Crestline Cir, Greenwood Vlg, CO 80111-3636 | CO | 2004-09 | $21,895 |
| 12 | Foundation For Their Sake Inc | 5 Cherry Hills Farm Court, Cherry Hills Village, CO 80113 | CO | 2007-05 | $10,000 |
| 13 | Slv Cancer Relief Fund Inc | Po Box 1297, Alamosa, CO 81101 | CO | 2007-04 | $3,703 |
| 14 | Hunters Hope | 7755 Valley View Circle, Windsor, CO 80550 | CO | 2002-11 | $681 |
| 15 | Aliyah Inspired Moments Aim 2 Cure Inc | 1796 Cuprite Ct, Castle Rock, CO 80108 | CO | 2012-01 | $0 |
| 16 | Buckaroo Ball Colorado | 5567 S Perry Park Road, Sedalia, CO 80135 | CO | 2006-04 | $0 |
| 17 | Ewings Sarcoma Alliance Inc | Po Box 869, Berthoud, CO 80513 | CO | 2009-11 | $0 |
| 18 | Fight Against Melanoma Education And Research Foundation, Fight Against Melanoma Fam | Po Box 5438, Woodland Park, CO 80866 | CO | 2014-05 | $0 |
| 19 | Little Bug Foundation | 80 E Singing Hills Rd, Parker, CO 80138 | CO | 2010-02 | $0 |
| 20 | True Me Corporation | 7148 South Andes Circle, Centennial, CO 80016 | CO | 2008-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 878 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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