Safi Foundation in Lacey, Washington (WA)
Table of contents:
| Safi Foundation | |
| Employer Identification Number (EIN) | 204515804 |
| Name of Organization | Safi Foundation |
| In Care of Name | Kenneth R Ahlf |
| Address | PO BOX 8275, Lacey, WA 98509-8275 |
| Subsection | Educational Organization |
| Ruling Date | 03/2007 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,168 |
| Amount of Income | $141,942 |
| Form 990 Revenue Amount | $137,423 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $141,942 (it was $162,988 in 2012)
| This organization: | $141,942 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2013: $101,168 (it was $102,991 in 2012)
| Safi Foundation: | $101,168 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $139,246
| Safi Foundation: | $139,246 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 73.7%
| This organization: | 73.7% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,458 | $153,462 | $137,423 |
| Contributions, gifts, grants, and similar amounts received | $82,595 | $68,739 | $101,245 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $114 | $143 | $66 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,424 | $18,450 | $4,216 |
| Gross income from gaming | $0 | $8,025 | $4,875 |
| Gross income from fundraising events | $24,377 | $19,951 | $2,725 |
| Less: direct expenses from gaming and fundraising events | $8,953 | $9,526 | $3,384 |
| Gross profit/loss from sales of inventory | $0 | $0 | $304 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $1,439 |
| Less: cost of goods sold | $0 | $0 | $1,135 |
| Other revenue | $28,325 | $66,110 | $31,592 |
| Total expenses | $125,495 | $132,952 | $139,246 |
| Total net assets | $82,501 | $102,991 | $101,168 |
| Excess/Deficit for the year | $963 | $20,490 | $-1,823 |
| Net assets or fund balances at beginning of year | $81,538 | $82,501 | $102,991 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $102,991 | $101,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,501 | $102,991 | $101,168 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,501 | $102,991 | $101,168 |
| 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: | A community trust 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 | $378,974 |
| Subtotal Support | $378,974 |
| Gifts, grants, contributions, and membership fees received | $378,974 |
| 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 | $472,875 |
| Public Support | $378,974 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $740 |
| 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 | $93,161 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | South Of The Sound Community Farm Land Trust | PO BOX 12118, Olympia, WA 98508 | WA | 2005-11 | $818,196 |
| 5 | Puget Sound Lutheran School Foundation | 1201 Pacific Ave Ste 2100, Tacoma, WA 98402-4314 | WA | 2010-10 | $159,971 |
| 6 | Safi Foundation | PO BOX 8275, Lacey, WA 98509-8275 | WA | 2007-03 | $141,942 |
| 7 | Washington Gymnastics Boosters | PO BOX 4251, Federal Way, WA 98063-4251 | WA | 2012-07 | $137,151 |
| 8 | Marysville Getchell Booster Club | 1509 6th Street Pmb 208, Marysville, WA 98270 | WA | 2011-12 | $112,139 |
| 9 | Tri-Cities Prep Foundation | 601 W Kennewick Ave, Kennewick, WA 99336 | WA | 2002-12 | $101,795 |
| 10 | 21 Progress, Sunset House | 409 Maynard Ave S Ste 202, Seattle, WA 98104-2959 | WA | 2015-04 | $95,182 |
| 11 | Sammamish Kiwanis Foundation | 704 228th Ave Ne 772, Sammamish, WA 98074-7222 | WA | 2011-01 | $80,382 |
| 12 | Gorilla Football Collective, Gorilla Fc | Po Box 20184, Seattle, WA 98102 | WA | 2011-01 | $73,153 |
| 13 | Seattle Pacific Gift Fund | 3307 3rd Ave W, Seattle, WA 98119-1940 | WA | 2000-07 | $66,209 |
| 14 | Enumclaw Schools Foundation | PO BOX 1361, Enumclaw, WA 98022-1361 | WA | 2010-05 | $63,821 |
| 15 | Shelton School Foundation | PO BOX 1156, Shelton, WA 98584 | WA | 2008-02 | $60,471 |
| 16 | Lincoln Parent Organization | 4200 Daniel Street, Vancouver, WA 98660 | WA | 2014-11 | $54,580 |
| 17 | Evergreen Robotics Booster Club | 13215 S E Mill Plain Bld Ste C8414, Vancouver, WA 98684 | WA | 2014-01 | $27,900 |
| 18 | Pta Washington Acme Elementary | Po Box 201, Acme, WA 98220 | WA | 2014-03 | $22,839 |
| 19 | The Stone Flower Foundation, Marcia P Ellsworth Vice President | 3910 96th Ave Se, Mercer Island, WA 98040-3706 | WA | 2006-10 | $22,538 |
| 20 | Wyatt Holliday Foundation | 13117 Canyon Rd E Suite C, Puyallup, WA 98373 | WA | 2004-07 | $8,085 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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