Institute For The Study Of Coherence And Emergence Inc in Naples, Florida (FL)
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
| Institute For The Study Of Coherence And Emergence Inc | |
| Employer Identification Number (EIN) | 043482251 |
| Name of Organization | Institute For The Study Of Coherence And Emergence Inc |
| In Care of Name | Michael Lissack |
| Address | 2338 Immokalee Rd, Naples, FL 34110-1445 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $20,121 |
| Amount of Income | $443,746 |
| Form 990 Revenue Amount | $200,045 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $443,746 (it was $278,053 in 2012)
| Institute For The Study Of Coherence And Emergence Inc: | $443,746 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2013: $20,121 (it was $13,771 in 2012)
| This organization: | $20,121 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2012: $334,033
| Institute For The Study Of Coherence And Emergence Inc: | $334,033 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| Institute For The Study Of Coherence And Emergence Inc: | 100.0% |
| Other organizations performing similar types of work: | 68.1% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| 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 | $278,053 | $53 | $53 | |
| Contributions, gifts, grants, etc., received | $278,000 | |||
| Interest on savings and temporary cash investments | $53 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $334,033 | $53 | $53 | $333,980 |
| Compensation of officers, directors, trustees, etc. | $125,746 | |||
| Total operating and administrative expenses | $334,033 | $53 | $333,980 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-55,980 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,771 | $27,171 |
| Cash - non-interest-bearing | $11,473 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,298 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $13,771 | |
| 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? | No |
| 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 | $17,531 |
| Net value of noncharitable-use assets | $17,260 |
| Minimum investment return | $863 |
| Distributable Amount (for 2012) | |
| Distributable amount | $863 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $863 |
| 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 | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Charity For Change Llc in Naples, FL |
Centro De Justicia in Naples, FL
  |
|
Sarah Ann Drop In Center Inc in Naples, FL
|
Hannahs Homeless Inc in St Petersburg, FL
 |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Institute For The Study Of Coherence And Emergence Inc | 2338 Immokalee Rd, Naples, FL 34110-1445 | FL | 2000-01 | $443,746 |
| 2 | Florida Center For Investigative Reporting Corp | Biscayne Bay Campus Aci394 3000 Ne, North Miami, FL 33181 | FL | 2011-03 | $111,777 |
| 3 | Society For Human Performance In Extreme Environment, Hpee | 2652 Corbyton Ct, Orlando, FL 32828-7515 | FL | 1998-12 | $3,303 |
| 4 | Flaglerlivecom Inc | 33 Postman Ln, Palm Coast, FL 32164-4950 | FL | 2014-10 | $3,031 |
| 5 | Sanibell-Captiva Review Inc | PO BOX 60205, Fort Myers, FL 33906-6205 | FL | 2001-10 | $863 |
| 6 | Underground Poets Society | 12768 Nw 13th St, Sunrise, FL 33323-3134 | FL | 2007-12 | $325 |
| 7 | Text And Academic Authors Association Foundation Inc | PO BOX 60547, St Petersburg, FL 33784-0547 | FL | 2003-09 | $18 |
| 8 | Accent Miami Inc | 736 13th St Apt 111, Miami Beach, FL 33139-4417 | FL | 2003-05 | $0 |
| 9 | Anhinga Press Inc | Po Box 3665, Tallahassee, FL 32315 | FL | 2012-08 | $0 |
| 10 | Books By Kids Foundation Inc | 1021 Oak Street, Jacksonville, FL 32204 | FL | 2011-11 | $0 |
| 11 | Dpi Press Inc | Po Box 3563, Placida, FL 33946 | FL | 2004-06 | $0 |
| 12 | Editorial Cubana Luis J Botiful Inc | 500 Sw 127th Ave, Miami, FL 33184-1319 | FL | 2014-04 | $0 |
| 13 | Educasia Inc | 14009 Clear Water Ln, Fort Myers, FL 33907-8097 | FL | 2005-11 | $0 |
| 14 | Emerald Coast Writers Inc | Po Box 8054, Fort Walton Beach, FL 32548 | FL | 2004-01 | $0 |
| 15 | Fellowship Of Christian Physician Assistants Inc | 5790 Farnsworth Dr, Tallahassee, FL 32312 | FL | 1995-05 | $0 |
| 16 | Give Her A Voice Inc | 7703 Andes Lane, Parkland, FL 33067 | FL | 2011-04 | $0 |
| 17 | Green Earth Journal Inc | 116 S Lake Florence Dr, Winter Haven, FL 33884-2265 | FL | 2000-11 | $0 |
| 18 | Independent Press Infogroup, La Nueva Cuba | 5871 Sw 86 Terrace, Miami, FL 33193 | FL | 2008-12 | $0 |
| 19 | Jemcs Inc | C/O Department Of English Florida State University, Tallahassee, FL 32306-1580 | FL | 2002-04 | $0 |
| 20 | Jose Marti Educational Foundation Inc | 1510 9th St Sw, Naples, FL 34117-2243 | FL | 2002-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Institute For The Study Of Coherence And Emergence Inc »
Non-representatives - add comments about Institute For The Study Of Coherence And Emergence Inc»