Dequaine Foundation Endowment Fund Inc in Naples, Florida (FL)
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
Dequaine Foundation Endowment Fund Inc | |
Employer Identification Number (EIN) | 061499886 |
Name of Organization | Dequaine Foundation Endowment Fund Inc |
In Care of Name | Lester Dequaine |
Address | PO BOX 112619, Naples, FL 34108-0144 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 02/1998 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $331,801 |
Amount of Income | $1,143 |
Form 990 Revenue Amount | $2,099 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $1,143 (it was $1,272 in 2012)
Dequaine Foundation Endowment Fund Inc: | $1,143 |
Other organizations performing similar types of work: | $120,021 |
Assets in 2013: $331,801 (it was $348,736 in 2012)
This organization: | $331,801 |
Other organizations performing similar types of work: | $470,342 |
Expenses in 2012: $17,221
Dequaine Foundation Endowment Fund Inc: | $17,221 |
Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2012: 0.1
This organization: | 0.1 |
Other organizations performing similar types of work: | 2.0 |
Expenses for 2012
Assets 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 | $1,272 | $1,272 | $1,272 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $1,272 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $17,221 | $0 | $0 | $16,500 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $721 | $0 | $0 | |
Contributions, gifts, grants paid | $16,500 | |||
Excess of revenue over expenses and disbursements | $-15,949 | |||
Net investment income | $1,272 | |||
Adjusted net income | $1,272 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $348,736 | $348,736 |
Cash - non-interest-bearing | $500 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $348,236 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $348,736 |
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 | $13 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $13 |
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 | $363,584 |
Net value of noncharitable-use assets | $358,140 |
Minimum investment return | $17,907 |
Distributable Amount (for 2012) | |
Distributable amount | $17,894 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $17,894 |
Undistributed income for 2012. This amount must be distributed in 2013 | $17,597 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
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 | Taishoff Family Foundation Tr | 4085 Tamiami Trl N Ste B104, Naples, FL 34103-3724 | FL | 1996-01 | $30,254,004 |
2 | University Of Central Florida Research Foundation Inc | 12201 Research Pkwy Ste 501, Orlando, FL 32826-3231 | FL | 1991-12 | $6,283,345 |
3 | The Hinman Family Foundation, Christina G Alt Ttee | 3560 Creekview Dr, Bonita Spgs, FL 34134-2624 | FL | 1996-11 | $4,989,156 |
4 | Thomas M Garrott Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1995-08 | $4,673,248 |
5 | Thomas A And Mary S James Foundation Inc | 880 Carillon Pkwy, St Petersburg, FL 33716-1102 | FL | 1995-03 | $3,519,835 |
6 | Welsh Family Foundation Inc | 7 Sea Ct, Vero Beach, FL 32963-3466 | FL | 1996-02 | $2,276,612 |
7 | Wilbur Fisk Glenn Charitable Trust | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1996-01 | $1,847,773 |
8 | The Warren J & Mary Lou Hayford Family Foundation | 7341 Se Golfhouse Dr, Hobe Sound, FL 33455-8008 | FL | 1996-01 | $1,658,666 |
9 | Sidney And Jacqueline Wolgin Foundation Inc | 3226 Nw 65th St, Boca Raton, FL 33496-3398 | FL | 1995-04 | $1,587,381 |
10 | Sack Family Foundation | 415 Lambriance Dr Ph-D, Longboat Key, FL 34228 | FL | 1997-10 | $1,409,501 |
11 | Vera Cash Foundation Inc | 4627 Ponce De Leon Boulevard, Coral Gables, FL 33146-2130 | FL | 1997-07 | $1,184,236 |
12 | The Aspen Grove Fondation | 222 Lakeview Ave Ste 700, West Palm, FL 33401-6148 | FL | 1997-12 | $1,056,007 |
13 | Tillie Jennie And Harold Schawartz Foundation Inc | One South School Avenue, Sarasota, FL 34237-6014 | FL | 1996-09 | $1,005,156 |
14 | Sansing Foundation Inc | 6200 Pensacola Blvd, Pensacola, FL 32505-2214 | FL | 1995-05 | $1,001,004 |
15 | Woolard Family Foundation Inc | 107 Via Capri, Palm Bch Gdns, FL 33418-6202 | FL | 1996-12 | $879,796 |
16 | Snyder Charitable Tr, Donovan William F Ttee | 2222 Colonial Road, Fort Pierce, FL 34950-5309 | FL | 1995-12 | $851,166 |
17 | Stewart Family Foundation Inc | 1900 Summit Tower Blvd, Orlando, FL 32810-5939 | FL | 1998-10 | $810,655 |
18 | The Manuel And Mary Johnson Foundation | 10045 Renfrew Ave, Vero Beach, FL 32963-4917 | FL | 1995-02 | $800,060 |
19 | Sequoia Foundation For Achievement In Arts And Education Inc | 1172 South Dixie Hwy 628, Coral Gables, FL 33146-2918 | FL | 1996-05 | $734,697 |
20 | St Stephens Episcopal School Endowment Fund Tr | 315 41st St W, Bradenton, FL 34209-2943 | FL | 1997-08 | $552,053 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,744 |
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