New Roads Foundation in Sandy, Utah (UT)
Table of contents:
| New Roads Foundation | |
| Employer Identification Number (EIN) | 273166176 |
| Name of Organization | New Roads Foundation |
| In Care of Name | New Roads Foundation |
| Address | 230 W Towne Ridge Parkway 225, Sandy, UT 84070 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2011 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $35,906 |
| Amount of Income | $239,415 |
| Form 990 Revenue Amount | $239,415 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $239,415 (it was $239,415 in 2012)
| This organization: | $239,415 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2013: $35,906 (it was $35,906 in 2012)
| New Roads Foundation: | $35,906 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2012: $210,230
| This organization: | $210,230 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2012: 1.1
| New Roads Foundation: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 6
| This organization: | 6 |
| Other organizations performing similar types of work: | 12 |
Grants share in income in 2012: 72.0%
| This organization: | 72.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $239,415 |
| Contributions, Gifts, Grants and Other Similar Amounts | $172,292 |
| Program Service Revenue | $67,123 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $210,230 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $136,852 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $73,378 |
| Balance Sheet (for 2012) | |
| Total assets | $35,906 |
| Total liabilities | $0 |
| Total net assets or fund balances | $35,906 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $260,734 |
| Gifts, grants, contributions, and membership fees received | $193,611 |
| 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 | $67,123 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 3 | North Shore-Lij Medical Pc | 972 Brush Hollow Rd 5th Flr, Westbury, NY 11590-1740 | NY | 2014-06 | $126,427,676 |
| 4 | Shannon Clinic | 120 E Beauregard Ave, San Angelo, TX 76903-5919 | TX | 2000-05 | $122,579,477 |
| 5 | West Chester Medical Center | 7700 University Dr, West Chester, OH 45069-2505 | OH | 2000-04 | $81,767,420 |
| 6 | Physician Enterprise Llc | 2001 Medical Pkwy, Annapolis, MD 21401-3280 | MD | 2012-04 | $76,462,163 |
| 7 | Baptist Health Medical Group Inc | 2701 Eastpoint Pkwy, Louisville, KY 40223-4166 | KY | 2010-11 | $70,640,825 |
| 8 | Wellmont Medical Associates Inc | 1905 American Way, Kingsport, TN 37660-5882 | TN | 2011-04 | $67,376,517 |
| 9 | Physicians Of University Hospital Pc | 1 Edgewater Plaza, Staten Island, NY 10305-4907 | NY | 2010-12 | $65,285,757 |
| 10 | Bear Lake Community Health Center, Roemer Kari | 325 W Logan Hwy Ste 3, Garden City, UT 84028 | UT | 2003-09 | $7,104,051 |
| 11 | Cr Foundation | 3707 N Canyon Rd Bldg 7, Provo, UT 84604-4592 | UT | 2004-06 | $3,968,455 |
| 12 | Eye Care Kids Foundation | 6911 S State St, Midvale, UT 84047-1239 | UT | 2002-02 | $2,289,772 |
| 13 | New Roads Foundation | 230 W Towne Ridge Parkway 225, Sandy, UT 84070 | UT | 2011-01 | $239,415 |
| 14 | Ayuda Incorporated | 3258 Brookside Dr, Provo, UT 84604 | UT | 2006-03 | $114,656 |
| 15 | N W Integrative Medicine | 3075 Kennedy Dr, Salt Lake Cty, UT 84108-2136 | UT | 2004-09 | $30,504 |
| 16 | Volunteer Care Clinic | 148 N 100 W, Provo, UT 84601-2802 | UT | 2004-12 | $10,810 |
| 17 | Childrens Dental Foundation Inc | 1042 E Fort Union Ste 345, Midvale, UT 84047-1800 | UT | 2001-03 | $0 |
| 18 | Dixie Donated Dental Services | 355 E Saint George Blvd Suite 201, Stgeorge, UT 84770-7106 | UT | 2000-08 | $0 |
| 19 | Positive Directions Inc | 3003 Grant Ave, Ogden, UT 84401-3713 | UT | 2002-01 | $0 |
| 20 | Ro-Am Aid Inc | 701 Monte Blanco, Slc, UT 84123 | UT | 2003-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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