Canterbury School Of Florida Foundation Inc in St Petersburg, Florida (FL)

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Canterbury School Of Florida Foundation Inc
Employer Identification Number (EIN)593533962
Name of OrganizationCanterbury School Of Florida Foundation Inc
In Care of NameWilliam R Lane Jr
Address990 62nd Ave Ne, St Petersburg, FL 33702-7611
SubsectionCharitable Organization
Ruling Date02/2000
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$385,630
Amount of Income$47,190
Form 990 Revenue Amount$47,190
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support


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Amount of income in 2014: $47,190 (it was $67,938 in 2013)
This organization: 

 $47,190
Other organizations performing similar types of work: 

 $147,540

Assets in 2014: $385,630 (it was $338,440 in 2013)
This organization: 

 $385,630
Other organizations performing similar types of work: 

 $421,265

Expenses in 2013: $100
This organization: 

 $100
Other organizations performing similar types of work: 

 $65,955

Income to expenses ratio in 2013: 471.9
This organization: 

 471.9
Other organizations performing similar types of work: 

 12.1

Grants share in income in 2013: 50.3%
Canterbury School Of Florida Foundation Inc: 

 50.3%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$33,304$45,828$67,938
Contributions, gifts, grants, and similar amounts received$29,529$41,765$34,170
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$3,775$3,905$2,241
Gain/Loss from sale of assets other than inventory$0$158$31,527
Gross amount from sale of assets other than inventory$0$5,335$82,539
Less: cost or other basis and sales expenses$0$5,177$51,012
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$100$100$100
Total net assets$235,636$270,602$338,440
Excess/Deficit for the year$33,204$45,728$67,838
Net assets or fund balances at beginning of year$172,449$235,636$270,602
Other changes in net assets or fund balances$29,983$-10,762$0
Net assets or fund balances at end of year$270,602$338,440
Balance Sheets
201120122013
Total assets$235,636$270,602$338,440
Total liabilities$0$0$0
Net assets or fund balances$235,636$270,602$338,440
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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1United States Fund For Unicef In Kind Assistance Corporation125 Maiden Lane, New York, NY 10038-4912NY2005-11$155,471,904
2Tigers Unlimited FoundationPO BOX 351, Auburn, AL 36831-0351AL2004-02$45,768,295
3Parc Endowment Fund Number 2 Founded By Alwayne B Gunderson3190 Tyrone Blvd N, St Petersburg, FL 33710-2919FL2010-12$1,255,207
4United Way Foundation Of Indian River County Inc1836 14th Ave, Vero Beach, FL 32960-0620FL2012-02$725,330
5T U A Faith Bell First United Methodist Church Charitable Trust, Tua F Bell Fbo 1st Umc CharlottePO BOX 40200, Jacksonville, FL 32203-0200FL2001-11$621,820
6Volunteer Florida Foundation Inc3800 Esplanade Way Ste 180, Tallahassee, FL 32311-6103FL2010-12$364,500
7Sunrise Community Foundation Inc9040 Sunset Drive, Miami, FL 33173-3432FL1988-06$359,772
8Frances C Williams Char Tuw, 40-04-410-1352434PO BOX 40200, Jacksonville, FL 32203-0200FL2011-05$247,670
9Vernon Julianne And Sylvia Julianne Trust, Platz Leo TteePO BOX 610002, Miami, FL 33261-0002FL1996-11$89,958
10Usta Florida Section Foundation Inc1 Deuce Ct Ste 100, Daytona Beach, FL 32124-5603FL2004-11$81,016
11Construction Technology Group Foundation Inc5415 Mariner St Ste 200, Tampa, FL 33609-3441FL2010-03$80,235
12Sheila Foundation1636 Gray Bark Dr, Oldsmar, FL 34677-2773FL2003-10$43,193
13Temple Kol Ami Emanu-El Foundation Inc8200 Peters Rd, Plantation, FL 33324-3201FL2005-08$35,462
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15Spence Family Foundation Inc, Spence Family Foundation18705 Sw 25th Ct, Miramar, FL 33029-2417FL2010-01$23,411
16St Paul De La Croix Inc8237 Granada Blvd, Orlando, FL 32836-5302FL2003-04$22,850
17Clark And Melinda Vaughn For His Children Legacy Endowment Fund6657 Flintwood Street, Navarre, FL 32566FL2014-08$1,435
186 Amxs Booster Club Inc7635 Hangar Loop Dr Bldg 56, Tampa, FL 33621-5203FL2014-10$0
19Ajvg Charity Inc3618 Sw 16 Ter, Miami, FL 33145FL2008-11$0
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Number of organizations performing similar types of work
Alaska1
Alabama15
Arkansas9
Arizona22
California146
Colorado16
Connecticut11
District of Columbia14
Delaware4
Florida54
Georgia29
Hawaii5
Iowa24
Idaho8
Illinois60
Indiana28
Kansas17
Kentucky13
Louisiana10
Massachusetts45
Maryland30
Maine7
Michigan35
Minnesota18
Missouri16
Mississippi10
Montana7
North Carolina70
North Dakota5
Nebraska12
New Hampshire6
New Jersey39
New Mexico9
Nevada9
New York81
Ohio55
Oklahoma19
Oregon24
Pennsylvania61
Rhode Island12
South Carolina16
South Dakota3
Tennessee23
Texas78
Utah10
Virginia40
Vermont1
Washington38
Wisconsin32
West Virginia7
Wyoming3
International3
Total1,310

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