Derbes Family Foundation Inc in Tequesta, 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
- Other organizations in Florida
| Derbes Family Foundation Inc | |
| Employer Identification Number (EIN) | 061384986 |
| Name of Organization | Derbes Family Foundation Inc |
| In Care of Name | Richard A Derbes |
| Address | 18166 Se Village Cir, Tequesta, FL 33469-1795 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $897,262 |
| Amount of Income | $1,941,626 |
| Form 990 Revenue Amount | $10,935 |
Non-representatives - add comments:
Revenue for 2012
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 | $14,312 | $14,312 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2,128 | |||
| Dividends and interest from securities | $4,817 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $7,367 | |||
| Total expenses and disbursements | $9,975 | $4,418 | $0 | $4,951 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,024 | $4,418 | $0 | |
| Contributions, gifts, grants paid | $4,951 | |||
| Excess of revenue over expenses and disbursements | $4,337 | |||
| Net investment income | $9,894 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $241,937 | $258,836 |
| Cash - non-interest-bearing | $-1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $220,439 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $21,499 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $241,937 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $7,367 |
| 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 | $198 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $198 |
| 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 | $254,742 |
| Net value of noncharitable-use assets | $250,920 |
| Minimum investment return | $12,546 |
| Distributable Amount (for 2012) | |
| Distributable amount | $12,348 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $12,348 |
| 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 | $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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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dental Foundation Of Central Florida Inc | 800 N Mills Ave, Orlando, FL 32803-4022 | FL | 1989-04 | $25,658 |
| 2 | Dental Society Of Greater Orlando | 800 N Mills Ave, Orlando, FL 32803-4022 | FL | 1972-02 | $181,294 |
| 3 | Dentistry From The Heart Inc | 5139 Little Rd, New Prt Rchy, FL 34655-1212 | FL | 2006-09 | $1,037,556 |
| 4 | Denton E And Patricia J Mcginty Family Foundation, Mcginty Denton E & Patricia J Ttee | 9045 Strada Stell Ct Ste 501, Naples, FL 34109 | FL | 1998-07 | $1 |
| 5 | Dequaine Foundation Endowment Fund Inc | PO BOX 112619, Naples, FL 34108-0144 | FL | 1998-02 | $1,143 |
| 6 | Dettmer Fam Foundation Tr, Dettmer Robert G Et Al Ttee | 309 Chapel Hill Rd, Palm Beach, FL 33480-4124 | FL | 2001-02 | $843,351 |
| 7 | Department Of Public Safty Support Group Inc | 6450 N Ocean Blvd, Ocean Ridge, FL 33435-5251 | FL | 1991-09 | $45,360 |
| 8 | Depaul School Of North East Florida Inc | 3044 San Pablo Rd S, Jacksonville, FL 32224-1830 | FL | 1981-10 | $591,468 |
| 9 | Dependonus Foundation Inc | 1003 E Newport Center Drive, Deerfield Beach, FL 33442 | FL | 2006-02 | $0 |
| 10 | Deporres P L A C E Inc | 1016 N Dixie Hwy, West Palm Beach, FL 33401-3304 | FL | 1998-01 | $221,030 |
| 11 | Derbes Family Foundation Inc | 18166 Se Village Cir, Tequesta, FL 33469-1795 | FL | 1994-03 | $1,941,626 |
| 12 | Derech Elohim Fund For Jewish Values Inc | 19651 Ne 19th Pl, Miami, FL 33179-3660 | FL | 2002-06 | $34,535 |
| 13 | Dermatology Foundation Of South Florida | PO BOX 561574, Miami, FL 33256-1574 | FL | 1960-07 | $39,159 |
| 14 | Dermer Foundation | 2525 Flamingo Pl, Miami Beach, FL 33140-4318 | FL | 1964-03 | $12,300 |
| 15 | Derrick Brooks Charities Inc | 10014 N Dale Mabry Hwy Ste 101, Tampa, FL 33618-4426 | FL | 2003-07 | $796,825 |
| 16 | Des Action Usa | 823 Promenade Way Apt 208, Jupiter, FL 33458-3047 | FL | 1980-10 | $75,456 |
| 17 | Deshpande Fam Foundation | PO BOX 43250, Jacksonville, FL 32203-3250 | FL | 1997-12 | $5,021 |
| 18 | Deshpande Family Foundation Inc | 8839 Southern Breeze Dr, Orlando, FL 32836-5034 | FL | 2005-01 | $54,161 |
| 19 | Design-Build Institute Of America, Florida Region | 1524 Anna Catherine Dr, Orlando, FL 32828-7408 | FL | 2000-11 | $118,667 |
| 20 | Desoto County Education Foundation Inc | PO BOX 2000, Arcadia, FL 34265-2000 | FL | 2002-12 | $161,388 |
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