Tessa Foundation A Colorado Nonprofit Corporation, Tessa Foundation in Fort Collins, 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
- Organizations performing similar types of work
| Tessa Foundation A Colorado Nonprofit Corporation, Tessa Foundation | |
| Employer Identification Number (EIN) | 841556200 |
| Name of Organization | Tessa Foundation A Colorado Nonprofit Corporation |
| Secondary Name | Tessa Foundation |
| In Care of Name | David G Neenan |
| Address | 2620 E Prospect Rd Ste 100, Fort Collins, CO 80525-9098 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $20,000 |
| Amount of Income | $575 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2012: $575 (it was $1 in 2011)
| Tessa Foundation A Colorado Nonprofit Corporation, Tessa Foundation: | $575 |
| Other organizations performing similar types of work: | $45,945 |
Assets in 2012: $20,000 (it was $20,000 in 2011)
| This organization: | $20,000 |
| Other organizations performing similar types of work: | $120,180 |
Expenses in 2012: $575
| This organization: | $575 |
| Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.2% |
| 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 | $575 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $575 | |||
| 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 | $0 | |||
| Total expenses and disbursements | $575 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $575 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $20,000 | $20,000 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $20,000 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $20,000 | |
| 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? | Yes |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $20,000 | $20,000 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $20,000 | $20,000 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Ventures | 18 Inverness Pl E, Englewood, CO 80112-5622 | CO | 2009-03 | $1,025,509 |
| 2 | International Spine Study Group Foundation | 15480 Iola St, Brighton, CO 80602-7450 | CO | 2010-05 | $726,153 |
| 3 | Secure World Foundation | 371 Centennial Pkwy Ste 200, Louisville, CO 80027-1348 | CO | 2004-05 | $583,945 |
| 4 | Seakr Foundation | 6221 S Racine Cir, Centennial, CO 80111-6427 | CO | 2004-06 | $282,785 |
| 5 | Sklar Family Foundation | 5395 Pearl Pkwy Ste 200, Boulder, CO 80301-2541 | CO | 2012-11 | $243,842 |
| 6 | Icsb Foundation | 1800 Bluebell Ave Interurban Park, Boulder, CO 80302 | CO | 2013-03 | $75,000 |
| 7 | Ovation Tjhs Inc | 6896 S Albion St, Centennial, CO 80122-2102 | CO | 2014-07 | $21,449 |
| 8 | Heatadvisory Org | 113 Latigo Ln Ste D 711, Canon City, CO 81212-8114 | CO | 2009-10 | $18,931 |
| 9 | Tempel Foundation | PO BOX 246, Wiley, CO 81092-0246 | CO | 2007-01 | $6,358 |
| 10 | Richey May Cares Foundation | 9605 S Kingston Ct Ste 200, Englewood, CO 80112-6021 | CO | 2014-07 | $6,323 |
| 11 | Triskele Foundation | 621 17th St Ste 1101, Denver, CO 80293-1101 | CO | 2011-02 | $5,867 |
| 12 | Spectrum Foundation | 736 Excelsior Pl, Lafayette, CO 80026-2550 | CO | 2014-04 | $4,150 |
| 13 | Mb Glassman Foundation | 1801 York St, Denver, CO 80206-1213 | CO | 2012-04 | $2,931 |
| 14 | The Q D Foundation Inc | 3800 Pleasant Ridge Rd, Boulder, CO 80301-1716 | CO | 2003-02 | $2,338 |
| 15 | The Schuck Foundation | 2 N Cascade Ave Ste 1280, Colorado Spgs, CO 80903-1631 | CO | 2002-02 | $1,101 |
| 16 | Colorado Lactation Consultant Association | PO BOX 460367, Denver, CO 80246-0367 | CO | 2014-09 | $598 |
| 17 | Tessa Foundation A Colorado Nonprofit Corporation, Tessa Foundation | 2620 E Prospect Rd Ste 100, Fort Collins, CO 80525-9098 | CO | 2001-03 | $575 |
| 18 | Turner Foundation | 28 Robertson Rd, Pueblo, CO 81001-1770 | CO | 2005-10 | $348 |
| 19 | Equitas Foundation | 18 Inverness Pl E, Englewood, CO 80112-5622 | CO | 2015-03 | $1 |
| 20 | Healthy Helpings Inc | 6825 Paiute Ave, Niwot, CO 80503-8662 | CO | 2014-07 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,344 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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