The Cody Unser First Step Foundation in Albuquerque, New Mexico (NM)
Table of contents:
| The Cody Unser First Step Foundation | |
| Employer Identification Number (EIN) | 850465416 |
| Name of Organization | The Cody Unser First Step Foundation |
| In Care of Name | Shelley S Usner |
| Address | PO BOX 56696, Albuquerque, NM 87187-6696 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,233 |
| Amount of Income | $50,512 |
| Form 990 Revenue Amount | $50,512 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $50,512 (it was $54,320 in 2012)
| This organization: | $50,512 |
| Other organizations performing similar types of work: | $79,484 |
Assets in 2013: $38,233 (it was $3,169 in 2012)
| The Cody Unser First Step Foundation: | $38,233 |
| Other organizations performing similar types of work: | $46,736 |
Expenses in 2013: $15,448
| The Cody Unser First Step Foundation: | $15,448 |
| Other organizations performing similar types of work: | $46,422 |
Income to expenses ratio in 2013: 3.3
| The Cody Unser First Step Foundation: | 3.3 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 35.5%
| This organization: | 35.5% |
| Other organizations performing similar types of work: | 98.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $28,400 | $82,950 | $54,320 | $50,512 |
| Contributions, gifts, grants, and similar amounts received | $28,400 | $82,950 | $54,320 | $17,925 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $32,587 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $28,044 | $80,610 | $53,847 | $15,448 |
| Total net assets | $356 | $2,696 | $3,169 | $38,233 |
| Excess/Deficit for the year | $356 | $2,340 | $473 | $35,064 |
| Net assets or fund balances at beginning of year | $0 | $356 | $2,696 | $3,169 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,696 | $3,169 | $38,233 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $356 | $2,696 | $3,169 | $38,233 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $356 | $2,696 | $3,169 | $38,233 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $294,573 |
| Subtotal | $294,573 |
| Gifts, grants, contributions, and membership fees received | $294,573 |
| 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 | $0 |
| 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 | $294,573 |
| Public support | $294,573 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Service Coordination Unlimited Inc | 1400 S Braddock Ave Fl 2, Pittsburgh, PA 15218-1264 | PA | 1997-03 | $2,413,620 |
| 2 | Usher Iii Initiative Inc | 191 N Wacker Dr Ste 2090, Chicago, IL 60606-1889 | IL | 2011-07 | $1,180,244 |
| 3 | Harmon Recovery Foundation | 79175 Camino Rosada, La Quinta, CA 92253-5937 | CA | 2010-11 | $350,417 |
| 4 | Michaels Cause Inc | 167 Sinclair Avenue, Staten Island, NY 10312 | NY | 2012-04 | $243,091 |
| 5 | Long Island Fshd Foundation Inc | 4940 Merrick Road 187, Massapequa Park, NY 11762 | NY | 2009-02 | $141,769 |
| 6 | Russell Noble Tr B Uw | 150 N Washington Ave, Scranton, PA 18503-1843 | PA | 2011-02 | $128,455 |
| 7 | Rotary District 7500 Gift Of Life Foundation Inc | PO BOX 805, Toms River, NJ 08754-0805 | NJ | 2000-10 | $107,560 |
| 8 | Debbie Green Memorial Fund | PO BOX 16, Benwood, WV 26031-0016 | WV | 2002-10 | $82,642 |
| 9 | Bonnell Foundation Living With Cystic Fibrosis | Po Box 1215, Royal Oak, MI 48068 | MI | 2011-01 | $58,908 |
| 10 | The Cody Unser First Step Foundation | PO BOX 56696, Albuquerque, NM 87187-6696 | NM | 2000-01 | $50,512 |
| 11 | Ranger Joe Mobility Foundation | PO BOX 10282, Reno, NV 89510-0282 | NV | 2004-07 | $24,417 |
| 12 | Cord For Life Foundation Inc | 270 Northlake Blvd Ste 1012, Altamonte Spg, FL 32701-4335 | FL | 2012-01 | $5,000 |
| 13 | Ucp Suffolk Foundation Inc | 250 Marcus Blvd, Hauppauge, NY 11788-2018 | NY | 2002-02 | $3,570 |
| 14 | Americas Children Inc | 3587 Hwy 9 423, Freehold, NJ 07728-3288 | NJ | 2004-07 | $0 |
| 15 | Carlis Cause Inc | 13222 Ha Hana Rd, Lakeside, CA 92040-5009 | CA | 2007-01 | $0 |
| 16 | Chasdei Bracha | 132 Nassau St, New York, NY 10038-2400 | NY | 2002-01 | $0 |
| 17 | Facing Futures Foundation Inc | 1 Independent Dr Ste 2600, Jacksonville, FL 32202-5026 | FL | 1999-12 | $0 |
| 18 | I Believe In Angels Inc | 16115 Penn Drive, Livonia, MI 48154 | MI | 2011-01 | $0 |
| 19 | Jayden Robinson Foundation | Box 263 310 E Marion St, Monroe, IA 50170 | IA | 2006-08 | $0 |
| 20 | Krista-Marie Touch Of Love Charity Inc | 19811 Nw 2nd Street, Pembroke Pines, FL 33029 | FL | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
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| Total | 43 | ||||||||||||||||||||||||||||||||||||||||||
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