Fundacion Caf in San Juan, (international)

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Fundacion Caf
Employer Identification Number (EIN)660685941
Name of OrganizationFundacion Caf
AddressPmb 9023565, San Juan
SubsectionCharitable Organization, Educational Organization
Ruling Date08/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$27,204
Amount of Income$173,748
Form 990 Revenue Amount$173,748
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Patient Services - Entertainment, Recreation


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Amount of income in 2013: $173,748 (it was $112,460 in 2009)
Fundacion Caf: 

 $173,748
Other organizations performing similar types of work: 

 $59,636

Assets in 2013: $27,204 (it was $43,994 in 2009)
Fundacion Caf: 

 $27,204
Other organizations performing similar types of work: 

 $36,124

Expenses in 2013: $174,957
Fundacion Caf: 

 $174,957
Other organizations performing similar types of work: 

 $42,615

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 18.6%
Fundacion Caf: 

 18.6%
Other organizations performing similar types of work: 

 32.7%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$173,748
Contributions, gifts, grants, and similar amounts received$32,300
Program service revenue including government fees and contracts$141,448
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$174,957
Total net assets$16,366
Excess/Deficit for the year$-1,209
Net assets or fund balances at beginning of year$17,575
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$-1,209
Balance Sheets
2013
Total assets$27,204
Total liabilities$10,838
Net assets or fund balances$16,366
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wellness Plan Medical Centers Foundation7700 Second Avenue, Detroit, MI 48202MI2011-12$7,228,809
2Ronald Mcdonald House Charities2620 N Commercial Ave, Portland, OR 97227-1631OR1982-06$5,166,027
3Transplant House401 North 3rd Street, Philadelphia, PA 19123-4106PA2008-09$2,516,715
4Southern Regional Resource Center, Lorie Van Tilburg3675 Ruffin Rd Ste 230, San Diego, CA 92123-1835CA1995-10$1,892,997
5Secu Family House At Unc Hospitals123 Old Mason Farm Rd, Chapel Hill, NC 27517-4431NC2001-08$1,736,366
6Wish Upon A WeddingPO BOX 1141, Santa Clara, CA 95052-1141CA2010-09$1,407,282
7The Eden Alternative Inc1900 South Clinton Ave, Rochester, NY 14618-5621NY2004-01$1,203,316
8There With Care2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432CO2005-12$1,174,103
9Usa Together10401 Magdalena Rd, Los Altos Hls, CA 94024-6459CA2008-12$1,091,543
10Hailey Mayz Foundation19041 Canyon Terrace, Portola Hills, CA 92679CA2010-03$1,037,882
11Random Acts Of FlowersPO BOX 27573, Knoxville, TN 37927-7573TN2009-03$997,729
12Helping Others In A Positive EnvironmentPO BOX 968, St Thomasinternational2002-07$625,709
13Fundacion CafPmb 9023565, San Juaninternational2014-08$173,748
14Comite De Educacion Y Beinestar Ninos Y Adolescentes Diabetes IncPO BOX 9103, Humacaointernational2002-04$63,907
15Fundacion A-Mar Bara Ninos Quemados, Bonnie Guzman PresidentPO BOX 70171, San Juaninternational2014-03$27,373
16Fundacion Luis Salazar GeigelPo Box 9545, San Juaninternational2013-07$0
17Jb Grace Corporation9 Calle Rodriguez Serra Apt 3a, San Juaninternational2008-08$0
18Jornada De AmorPmb 387 Box 70344, San Juaninternational2011-09$0
19Princess Alice HospiceWest End Lane, Esherinternational2000-04$0
20Proyecto Sin Paredes IncPO BOX 3382, Guaynabointernational2015-04$0
Number of organizations performing similar types of work
Alaska3
Alabama23
Arkansas19
Arizona59
California224
Colorado46
Connecticut28
District of Columbia2
Delaware8
Florida174
Georgia81
Hawaii7
Iowa12
Idaho8
Illinois63
Indiana32
Kansas17
Kentucky24
Louisiana26
Massachusetts55
Maryland55
Maine6
Michigan61
Minnesota33
Missouri33
Mississippi11
Montana7
North Carolina73
North Dakota8
Nebraska10
New Hampshire11
New Jersey69
New Mexico9
Nevada20
New York144
Ohio73
Oklahoma19
Oregon25
Pennsylvania75
Rhode Island8
South Carolina18
South Dakota4
Tennessee49
Texas149
Utah18
Virginia46
Vermont7
Washington47
Wisconsin27
West Virginia7
Wyoming1
International9
Total2,043

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