Rowan Tree Foundation in Parker, Colorado (CO)
Table of contents:
| Rowan Tree Foundation | |
| Employer Identification Number (EIN) | 651250976 |
| Name of Organization | Rowan Tree Foundation |
| In Care of Name | Corinne Oflynn |
| Address | PO BOX 393, Parker, CO 80134-0393 |
| Subsection | Educational Organization |
| Ruling Date | 10/2005 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $39,299 |
| Amount of Income | $12,638 |
| Form 990 Revenue Amount | $12,638 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2013: $12,638 (it was $15,208 in 2012)
| This organization: | $12,638 |
| Other organizations performing similar types of work: | $77,000 |
Assets in 2013: $39,299 (it was $34,694 in 2012)
| Rowan Tree Foundation: | $39,299 |
| Other organizations performing similar types of work: | $16,070 |
Expenses in 2013: $8,033
| Rowan Tree Foundation: | $8,033 |
| Other organizations performing similar types of work: | $75,886 |
Income to expenses ratio in 2013: 1.6
| Rowan Tree Foundation: | 1.6 |
| 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: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,110 | $15,208 | $12,638 |
| Contributions, gifts, grants, and similar amounts received | $7,610 | $15,208 | $12,638 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $12,500 | $0 | $0 |
| Total expenses | $8,826 | $9,613 | $8,033 |
| Total net assets | $29,099 | $34,694 | $39,299 |
| Excess/Deficit for the year | $11,284 | $5,595 | $4,605 |
| Net assets or fund balances at beginning of year | $17,815 | $29,099 | $34,694 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,694 | $39,299 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,099 | $34,694 | $39,299 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,099 | $34,694 | $39,299 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $65,584 |
| Subtotal Support | $65,584 |
| Gifts, grants, contributions, and membership fees received | $65,584 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $78,084 |
| Public Support | $65,584 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $12,500 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Denver Family Institute Inc | 3600 S Yosemite St Ste 1050, Denver, CO 80237-1852 | CO | 1996-09 | $308,777 |
| 2 | Living Waters Retreat Ministry Inc | 7615 Lemon Gulch Way, Castle Rock, CO 80108-7542 | CO | 2010-10 | $192,926 |
| 3 | Real Life Ministries | 2407 W Kiowa St, Colorado Spgs, CO 80904-2644 | CO | 2004-11 | $148,939 |
| 4 | Leadercare Inc | 10165 Quarry Hill Pl, Parker, CO 80134-3748 | CO | 2001-07 | $117,657 |
| 5 | Reaching Hope | 13659 E 104th Ave Ste 500b, Commerce City, CO 80022-9402 | CO | 2013-11 | $115,254 |
| 6 | Vincentian Center For Spirituality And Work | PO BOX 102168, Denver, CO 80250-2168 | CO | 1997-05 | $98,398 |
| 7 | Mountain Haven Marriage And Family Reconciliation Ministry | 1160 Diamond Back Trl, Canon City, CO 81212-8342 | CO | 2010-08 | $83,105 |
| 8 | Rowan Tree Foundation | PO BOX 393, Parker, CO 80134-0393 | CO | 2005-10 | $12,638 |
| 9 | Center For Connected Communities | 7895 Alkire St, Arvada, CO 80005 | CO | 2012-10 | $4,000 |
| 10 | All About You Inc | 768 S Fairplay Ct, Aurora, CO 80012 | CO | 2001-12 | $0 |
| 11 | Canaan Corporation | 2700 S Lemay Ave, Fort Collins, CO 80525 | CO | 2012-08 | $0 |
| 12 | Center For Personal And Relationship Counseling | 3000 Youngfield Street 390, Wheat Ridge, CO 80215 | CO | 2014-08 | $0 |
| 13 | Childrens Village Of Hope | 8181 Raleigh Pl, Westminister, CO 80031-4303 | CO | 2009-04 | $0 |
| 14 | For Him For You International | Po Box 4278, Parker, CO 80116 | CO | 2010-11 | $0 |
| 15 | Forming Families For The Third Milennium | 600 Grant St Ste 201, Denver, CO 80203-3525 | CO | 2000-08 | $0 |
| 16 | Getting In Step Staying In Step Ministries | 6901 S Pierce St Ste 340, Littleton, CO 80128-7202 | CO | 2003-01 | $0 |
| 17 | Hearttouch Ministries Inc, Bernice Schmidt | 5 Robertson Rd, Pueblo, CO 81001 | CO | 2001-11 | $0 |
| 18 | Interfaith Marriage Foundation Inc | Po Box 3602, Parker, CO 80134 | CO | 1999-12 | $0 |
| 19 | Positive Solutions Of Evergreen, Positive Solutions For Marriage | Po Box 150334, Lakewood, CO 80215-0334 | CO | 1998-01 | $0 |
| 20 | Threefold Cord Ministries | 16216 Windsor Creek Drie, Monument, CO 80132 | CO | 2000-09 | $0 |
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| Total | 1,235 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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