Compass Foundation Inc in Jacksonville, Florida (FL)
Table of contents:
Compass Foundation Inc | |
Employer Identification Number (EIN) | 800380892 |
Name of Organization | Compass Foundation Inc |
In Care of Name | Kevin Allen |
Address | 1304 Alvis Rd, Jacksonville, FL 32220-4402 |
Subsection | Charitable Organization |
Ruling Date | 10/2009 |
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 | $1 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $8,867 |
Amount of Income | $22,201 |
Form 990 Revenue Amount | $22,201 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $22,201 (it was $71,621 in 2012)
Compass Foundation Inc: | $22,201 |
Other organizations performing similar types of work: | $67,593 |
Assets in 2013: $8,867 (it was $16,636 in 2012)
Compass Foundation Inc: | $8,867 |
Other organizations performing similar types of work: | $38,144 |
Expenses in 2013: $29,970
This organization: | $29,970 |
Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2013: 0.7
Compass Foundation Inc: | 0.7 |
Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 98.6% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $126,665 | $71,621 | $22,201 |
Contributions, gifts, grants, and similar amounts received | $126,665 | $71,621 | $22,201 |
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 | $0 | $0 | $0 |
Total expenses | $112,240 | $73,794 | $29,970 |
Total net assets | $16,963 | $16,636 | $8,867 |
Excess/Deficit for the year | $14,425 | $-2,173 | $-7,769 |
Net assets or fund balances at beginning of year | $17,248 | $16,963 | $16,636 |
Other changes in net assets or fund balances | $-14,710 | $1,846 | $0 |
Net assets or fund balances at end of year | $16,366 | $8,867 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $16,963 | $16,636 | $8,867 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $16,963 | $16,636 | $8,867 |
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: (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 | $246,753 |
Subtotal | $246,753 |
Gifts, grants, contributions, and membership fees received | $238,231 |
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 | $8,522 |
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 | $246,775 |
Public support | $246,753 |
Subtotal | $22 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22 |
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 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
2 | Jack Tarver Family Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 2012-05 | $8,981,632 |
3 | Rtjc Hogan Family Foundation, Robert T Hogan Ttee | 1301 Riverplace Blvd Ste 1500, Jacksonville, FL 32207-9000 | FL | 2014-11 | $3,457,233 |
4 | The Arc Tampa Bay Foundation Inc | 1501 N Belcher Rd Ste 244, Clearwater, FL 33765-1300 | FL | 1983-12 | $1,758,711 |
5 | Gwenn And Scott Stevenson Foundation Inc | 7427 Floranada Way, Delray Beach, FL 33446-2374 | FL | 2009-09 | $1,296,998 |
6 | Boca West Community Charitable Foundation Inc | 20583 Boca West Dr, Boca Raton, FL 33434-4708 | FL | 2011-02 | $1,160,148 |
7 | Blacks Annual Gala Inc, Consequences Charity | 801 Brickell Bay Dr Ste 9, Miami, FL 33131-2942 | FL | 2010-02 | $737,597 |
8 | J T Townsend Foundation Inc | 8152 Seven Mile Drive, Ponte Vedra Beach, FL 32082 | FL | 2010-08 | $529,144 |
9 | Orszag Foundation | 777 S Flagler Dr West Tower No 1500, West Palm Beach, FL 33401 | FL | 2012-04 | $515,512 |
10 | Speranza Foundation | 7402 Ox Bow Cir, Tallahassee, FL 32312 | FL | 2012-09 | $305,151 |
11 | Rns Faithful Servant Foundation, Ronald M Ferris Jr Ttee | 732 Willowhead Dr, Naples, FL 34103-3544 | FL | 2014-10 | $303,382 |
12 | Constance And Richard Golber Foundation Tr Agreement, Constance Katz Golber Ttee | 3160 Burgundy Dr N, Palm Bch Gdns, FL 33410-1485 | FL | 2013-08 | $219,577 |
13 | The Senior Life Foundation Inc | PO BOX 57443, Jacksonville, FL 32241-7443 | FL | 2002-05 | $218,733 |
14 | William J Gallion Family Foundation Inc | PO BOX 924, Captiva, FL 33924-0924 | FL | 2002-10 | $185,927 |
15 | Marine Industry Cares Foundation Inc | 1043 Se 17th St, Ft Lauderdale, FL 33316-2116 | FL | 2011-03 | $176,249 |
16 | Waterman Village Foundation Inc | 250 Brookfield Ave, Mount Dora, FL 32757-9559 | FL | 2003-05 | $167,093 |
17 | Angels For Foster Kids Inc | 5413 Cafrey Place Fl, Apollo Beach, FL 33572 | FL | 2009-03 | $136,021 |
18 | West Coast Bike Rally Association Inc | 8437 Tuttle Ave Box 316, Sarasota, FL 34243-2868 | FL | 2009-03 | $113,007 |
19 | Naples Auto Donation Center Inc | 1742 Commercial Drive, Naples, FL 34112-4814 | FL | 2012-04 | $112,416 |
20 | World Of Hope Furniture And Thrift Inc | 1401 S State Road 7, North Lauderdale, FL 33068-4606 | FL | 2014-08 | $107,518 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,511 |
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