Idra Inc in Salt Lake City, Utah (UT)
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
| Idra Inc | |
| Employer Identification Number (EIN) | 205416992 |
| Name of Organization | Idra Inc |
| In Care of Name | Marc Gafni |
| Address | 3098 S Highland Drive, Salt Lake City, UT 84106-3085 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,300 |
| Amount of Income | $124,706 |
| Form 990 Revenue Amount | $64,998 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2012: $124,706 (it was $64,998 in 2011)
| This organization: | $124,706 |
| Other organizations performing similar types of work: | $45,945 |
Assets in 2012: $1,300 (it was $23,971 in 2011)
| Idra Inc: | $1,300 |
| Other organizations performing similar types of work: | $120,180 |
Expenses in 2012: $147,377
| Idra Inc: | $147,377 |
| Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2012: 0.8
| Idra Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.2% |
Revenue 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 | $124,706 | $6 | $6 | |
| Contributions, gifts, grants, etc., received | $124,700 | |||
| Interest on savings and temporary cash investments | $6 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $147,377 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $147,377 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-22,671 | |||
| Net investment income | $6 | |||
| Adjusted net income | $6 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,300 | $1,300 |
| Cash - non-interest-bearing | $1,300 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,300 | |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Smith-Pettit Foundation | 514 W 400 N, Salt Lake Cty, UT 84116-3411 | UT | 2000-04 | $6,309,987 |
| 2 | Niki Charitable Art Foundation, Stevenson David Ttee | PO BOX 2784, Park City, UT 84060-2784 | UT | 2002-11 | $3,672,482 |
| 3 | National Center On Shaken Baby Syndrome | 1433 N 1075 W Ste 110, Farmington, UT 84025-2746 | UT | 2000-08 | $2,140,562 |
| 4 | Drew Arthur Wendt Memorial Foundation | 9318 S Fire Lily Ln, W Jordan, UT 84081-6210 | UT | 2013-12 | $1,639,855 |
| 5 | Kirk Humanitarian | 201 S Main St Ste 1100, Salt Lake Cty, UT 84111-4904 | UT | 2007-01 | $708,097 |
| 6 | Tom And Linda Whitaker Foundation | PO BOX 777, Midway, UT 84049-0777 | UT | 2002-08 | $258,244 |
| 7 | Ahmar Family Foundation | 11008 Shelwood Cir, South Jordan, UT 84095-2207 | UT | 2001-08 | $170,613 |
| 8 | Hearts Of Goodness Foundation | 438 E 200 S, Salt Lake Cty, UT 84111-2103 | UT | 2013-11 | $84,638 |
| 9 | Women And Childrens Hope Foundation | 499 S Orem Blvd, Orem, UT 84058-3102 | UT | 2007-01 | $32,517 |
| 10 | Henry Rampton Family Organization Inc | 719 S 850 E, Orem, UT 84097-6533 | UT | 2009-04 | $6,384 |
| 11 | Hidden Treasures Disability Health Advocates | 93 S Main St Ste 4, Kaysville, UT 84037-1926 | UT | 2010-10 | $3,715 |
| 12 | Thai Development Foundation | 5872 S 900 E, Salt Lake Cty, UT 84121-1676 | UT | 1999-03 | $2,500 |
| 13 | Launchuporg | 4628 N Pheasant Ridge Trl, Lehi, UT 84043-5288 | UT | 2012-05 | $1,250 |
| 14 | New Day Foundation | 2269 W 6720 S, West Jordan, UT 84084-2016 | UT | 2010-08 | $1,200 |
| 15 | Sisk Family Foundation | 164 E 4635 N, Provo, UT 84604-5447 | UT | 2005-02 | $387 |
| 16 | Phil Smith & Family Foundation | 1616 27th St, Ogden, UT 84403-0502 | UT | 2014-07 | $1 |
| 17 | Flash Family Foundation | PO BOX 970117, Provo, UT 84097-0117 | UT | 2008-11 | $0 |
| 18 | Jm Soul Support Foundation | 4149 W Misty Dr, West Jordan, UT 84084-6237 | UT | 2014-12 | $0 |
| 19 | Miller Family Foundation Inc | 245 W 300 N, Hyrum, UT 84319-1031 | UT | 2006-07 | $0 |
| 20 | Wewellcare | 7703 S 5080 W, West Jordan, UT 84081 | UT | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,344 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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