Crystal Ball Foundation Of Odessa in Odessa, Texas (TX)
Table of contents:
| Crystal Ball Foundation Of Odessa | |
| Employer Identification Number (EIN) | 510156953 |
| Name of Organization | Crystal Ball Foundation Of Odessa |
| Address | 4001 E 42nd St Ste 310, Odessa, TX 79762-5931 |
| Activities | Gifts, grants, or loans to other organizations, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $179,823 |
| Amount of Income | $148,011 |
| Form 990 Revenue Amount | $58,315 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2014: $148,011 (it was $141,105 in 2013)
| This organization: | $148,011 |
| Other organizations performing similar types of work: | $177,081 |
Assets in 2014: $179,823 (it was $179,968 in 2013)
| This organization: | $179,823 |
| Other organizations performing similar types of work: | $413,104 |
Expenses in 2014: $56,177
| Crystal Ball Foundation Of Odessa: | $56,177 |
| Other organizations performing similar types of work: | $175,360 |
Income to expenses ratio in 2014: 2.6
| Crystal Ball Foundation Of Odessa: | 2.6 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2014: 38.8%
| Crystal Ball Foundation Of Odessa: | 38.8% |
| Other organizations performing similar types of work: | 52.9% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $48,861 | $59,808 | $67,532 | $58,315 |
| Contributions, gifts, grants, and similar amounts received | $20,350 | $27,564 | $31,814 | $22,640 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $6,419 | $5,133 | $4,236 | $2,261 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,092 | $27,111 | $31,482 | $33,414 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $98,314 | $102,811 | $105,055 | $123,110 |
| Less: direct expenses from gaming and fundraising events | $76,222 | $75,700 | $73,573 | $89,696 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $80,318 | $54,403 | $55,058 | $56,177 |
| Total net assets | $147,852 | $156,032 | $166,968 | $179,823 |
| Excess/Deficit for the year | $-31,457 | $5,405 | $12,474 | $2,138 |
| Net assets or fund balances at beginning of year | $179,690 | $147,852 | $156,032 | $166,968 |
| Other changes in net assets or fund balances | $-381 | $2,775 | $-1,538 | $10,717 |
| Net assets or fund balances at end of year | $166,968 | $179,823 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $147,852 | $169,532 | $179,968 | $179,823 |
| Total liabilities | $0 | $13,500 | $13,000 | $0 |
| Net assets or fund balances | $147,852 | $156,032 | $166,968 | $179,823 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 2014) | |
| 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 supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Childrens Foundation Of Memphis | 700 Colonial Rd Ste 227, Memphis, TN 38117-5142 | TN | 1983-06 | $2,363,988 |
| 2 | Foundation For Hope | 30 Las Colinas Ln, San Jose, CA 95119-1212 | CA | 1980-12 | $1,377,232 |
| 3 | Bell County Society For Crippled Children Inc, Bell County | 2000 Marlandwood Rd, Temple, TX 76502-2844 | TX | 1987-05 | $1,355,695 |
| 4 | Iowa Lions Foundation | 2300 S Duff Ave, Ames, IA 50010-8038 | IA | 1976-11 | $1,350,742 |
| 5 | Rehabilitation Center Of Sheboygan Endowment Trust | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1984-07 | $797,107 |
| 6 | Variety-The Childrens Charity Of Georgia Inc | 9800 Medlock Bridge Rd Ste 1, Johns Creek, GA 30097-5989 | GA | 1953-12 | $492,745 |
| 7 | Wilson Rehabilitation Foundation Inc | 2632 Purdue Dr, Vestal, NY 13850-2916 | NY | 1984-12 | $177,081 |
| 8 | Auxiliary To The Paso Del Norte Childrens Development Center | 1101 E Schuster Ave, El Paso, TX 79902-4659 | TX | 1989-09 | $150,351 |
| 9 | Crystal Ball Foundation Of Odessa | 4001 E 42nd St Ste 310, Odessa, TX 79762-5931 | TX | 1975-07 | $148,011 |
| 10 | Roosevelt Warm Springs Rehabilitation Development Fund In | PO BOX 1000, Warm Springs, GA 31830-1000 | GA | 1987-02 | $147,962 |
| 11 | Highland County Society For Cripp Led Children & Adults | 111 W Walnut St, Hillsboro, OH 45133-1454 | OH | 1983-11 | $133,803 |
| 12 | Deerfield Beach Aux Of The Rehab Ctr For The Handicapped Inc | 96 Lyndhurst E, Deerfield Bch, FL 33442-2253 | FL | 1981-05 | $39,148 |
| 13 | Silkworth House | 3120 Centavo Dr, Las Vegas, NV 89117-3344 | NV | 1996-03 | $10,378 |
| 14 | Brain Trauma Art Therapy Recovery Center Inc | 1430 Balltown Rd, Schenectady, NY 12309-4301 | NY | 1995-12 | $0 |
| 15 | Fran And Warren Rupp Endowment Fund | PO BOX 10099, Toledo, OH 43699-0099 | OH | 1976-12 | $0 |
| 16 | Mercy Foundation | 3 Saint Anthony St, Auburn, NY 13021-4525 | NY | 1988-11 | $0 |
| 17 | Womens Auxilliary Of St Edmonds Home For Crippled Children | 320 Roberb Rd, Rosemont, PA 19010 | PA | 1946-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||
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| Total | 17 | ||||||||||||||||||||||
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