Colliers Usa Foundation in Seattle, Washington (WA)
Table of contents:
| Colliers Usa Foundation | |
| Employer Identification Number (EIN) | 202923927 |
| Name of Organization | Colliers Usa Foundation |
| In Care of Name | Margaret Wigglesworth |
| Address | 601 Union St Ste 4800, Seattle, WA 98101-4084 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2005 |
| 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 | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,316 |
| Amount of Income | $7,158 |
| Form 990 Revenue Amount | $7,158 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2013: $7,158 (it was $37,473 in 2012)
| Colliers Usa Foundation: | $7,158 |
| Other organizations performing similar types of work: | $70,787 |
Assets in 2013: $10,316 (it was $13,776 in 2012)
| Colliers Usa Foundation: | $10,316 |
| Other organizations performing similar types of work: | $23,594 |
Expenses in 2013: $10,618
| Colliers Usa Foundation: | $10,618 |
| Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,175 | $37,473 | $7,158 |
| Contributions, gifts, grants, and similar amounts received | $31,175 | $37,473 | $7,158 |
| 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 | $950 | $56,092 | $10,618 |
| Total net assets | $32,395 | $13,776 | $10,316 |
| Excess/Deficit for the year | $30,225 | $-18,619 | $-3,460 |
| Net assets or fund balances at beginning of year | $2,170 | $32,395 | $13,776 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,776 | $10,316 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,395 | $13,776 | $10,316 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,395 | $13,776 | $10,316 |
| 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 | $86,824 |
| Subtotal Support | $86,824 |
| Gifts, grants, contributions, and membership fees received | $86,824 |
| 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 | $86,824 |
| Public Support | $86,824 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Firetree Asia Foundation | 114 W Magnolia St Ste 400-128, Bellingham, WA 98225-4368 | WA | 2013-07 | $10,443,135 |
| 2 | Worldreader Org | 2030 1st Avenue, Seattle, WA 98121-2112 | WA | 2010-10 | $3,382,569 |
| 3 | Making A Difference Foundation, Eloise Cooking Pot Food Bank | 3323 Pacific Avenue, Tacoma, WA 98404 | WA | 2003-08 | $2,321,217 |
| 4 | The Institute For Self Reliant Agriculture | 718 Griffin Ave 26, Enumclaw, WA 98022-3418 | WA | 2010-02 | $772,686 |
| 5 | Pye Global, Margaret Taylor | PO BOX 1481, Langley, WA 98260-1481 | WA | 2010-03 | $702,745 |
| 6 | Days For Girls International | 1610 Grover St Ste B22, Lynden, WA 98264-1504 | WA | 2012-06 | $627,577 |
| 7 | Orphan Relief And Rescue Inc, Orphan Relief And Rescue | 1416 Sw 151st St, Burien, WA 98166-1715 | WA | 2009-07 | $585,236 |
| 8 | United Church Parcel | 4411 Se 59th Ave, Vancouver, WA 98661 | WA | 2014-02 | $499,991 |
| 9 | Rwanda Partners A Nonprofit Corporation | 159 Western Avenue West Suite A455, Seattle, WA 98119 | WA | 2004-12 | $456,306 |
| 10 | Bridge Of Community And Hope, The Bridge | PO BOX 223, Maple Valley, WA 98038-0223 | WA | 2009-02 | $426,883 |
| 11 | Rabuor Village Partners | PO BOX 45757, Seattle, WA 98145-0757 | WA | 2004-09 | $419,182 |
| 12 | Sangati | 15208 Ne 8th St Unit C4, Bellevue, WA 98007 | WA | 2012-07 | $368,469 |
| 13 | Doorways To Hope | 2707 West Jameson St Apt 7, Seattle, WA 98199 | WA | 2010-07 | $346,089 |
| 14 | Water For The World Inc | PO BOX 699, Ridgefield, WA 98642-0699 | WA | 2008-06 | $334,474 |
| 15 | Vision Of Community Fellowship Inc | 227 Bellevue Way Ne, Bellevue, WA 98004-5721 | WA | 2007-11 | $315,079 |
| 16 | Womens Enterprises International | 1013 8th Ave, Seattle, WA 98104-1222 | WA | 2002-05 | $306,245 |
| 17 | Concern For The Girl Child North America | 1332 33rd Ave S, Seattle, WA 98144-3933 | WA | 2013-11 | $235,787 |
| 18 | Walk In The Light International | Po Box 563, Port Orchard, WA 98366 | WA | 2009-06 | $184,458 |
| 19 | Uganda Village Project | 2632 42nd Ave W, Seattle, WA 98199-3012 | WA | 2009-02 | $143,324 |
| 20 | Action For Africa | PO BOX 28696, Bellingham, WA 98228-0696 | WA | 2014-02 | $125,991 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 9,843 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Colliers Usa Foundation »
Non-representatives - add comments about Colliers Usa Foundation»