Henrietta Countess De Hoernle Foundation Inc in Boca Raton, 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
| Henrietta Countess De Hoernle Foundation Inc | |
| Employer Identification Number (EIN) | 030475225 |
| Name of Organization | Henrietta Countess De Hoernle Foundation Inc |
| In Care of Name | Marjorie A Horwin Cpa |
| Address | 225 Ne Mizner Blvd Ste 685, Boca Raton, FL 33432-4080 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,818,545 |
| Amount of Income | $991,761 |
| Form 990 Revenue Amount | $151,761 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $991,761 (it was $727,047 in 2012)
| Henrietta Countess De Hoernle Foundation Inc: | $991,761 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $1,818,545 (it was $1,926,531 in 2012)
| Henrietta Countess De Hoernle Foundation Inc: | $1,818,545 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2012: $272,389
| Henrietta Countess De Hoernle Foundation Inc: | $272,389 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2012: 3.6
| Henrietta Countess De Hoernle Foundation Inc: | 3.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Henrietta Countess De Hoernle Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 7.7% |
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 | $106,482 | $106,482 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $65,614 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $7,745 | |||
| Other | $33,123 | |||
| Total expenses and disbursements | $272,389 | $8,472 | $0 | $260,960 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,429 | $8,472 | $0 | |
| Contributions, gifts, grants paid | $260,960 | |||
| Excess of revenue over expenses and disbursements | $-165,907 | |||
| Net investment income | $98,010 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,926,531 | $2,045,293 |
| Cash - non-interest-bearing | $36,167 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,890,364 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,926,531 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $33,123 |
| 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 | $1,960 |
| Total credits and payments | $2,500 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $2,500 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $44 |
| Tax due | $0 |
| Overpayment | $496 |
| Amount to be credited to 2013 estimated tax | $496 |
| 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 | $2,069,768 |
| Net value of noncharitable-use assets | $2,038,720 |
| Minimum investment return | $101,936 |
| Distributable Amount (for 2012) | |
| Distributable amount | $99,976 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $99,976 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Dechomai Asset Trust | 3713 Pine St, Jacksonville, FL 32205-9418 | FL | 2008-01 | $53,974,434 |
| 7 | Blue Guitar Foundation | 9001 Daniels Pkwy Ste 200, Fort Myers, FL 33912-8200 | FL | 2014-07 | $40,242,888 |
| 8 | Santafe Senior Living Inc | 4300 Nw 89th Blvd, Gainesville, FL 32606-5688 | FL | 2007-06 | $14,001,310 |
| 9 | Tampa-Orlando-Pinellas Jewish Foundation Inc, Attn Bruce Shanker | 13009 Community Campus Dr, Tampa, FL 33625-4000 | FL | 1981-10 | $10,902,265 |
| 10 | Braman Family 2011 Charitable Foundation, Braman Norman & Irma Ttees | 2060 Biscayne Blvd 2nd Fl, Miami, FL 33137-5024 | FL | 2012-08 | $4,901,124 |
| 11 | The Tom Coughlin Jay Fund Foundation Inc | PO BOX 50798, Jacksonville, FL 32240-0798 | FL | 1997-07 | $3,372,388 |
| 12 | Take Stock In Children Of Manatee County Inc | 2501 63rd Ave E, Bradenton, FL 34203-5053 | FL | 2014-03 | $2,894,314 |
| 13 | Swfl Childrens Charities Inc | 9736 Commerce Center Ct, Fort Myers, FL 33908-3766 | FL | 2008-08 | $2,632,175 |
| 14 | Schlanger Family Foundation Inc | 19385 Oakbrook Cir, Boca Raton, FL 33434 | FL | 1999-02 | $2,067,459 |
| 15 | Tsr Adventures Inc, The Smart Ride | 4708 Monroe Street, Hollywood, FL 33021 | FL | 2011-12 | $1,438,769 |
| 16 | The Legacy Foundation At Shell Point Inc | 15010 Shell Point Blvd, Fort Myers, FL 33908-1637 | FL | 2002-10 | $1,168,396 |
| 17 | Amigos Del Ecuador Foundation Inc | 2135 S Miami Ave, Miami, FL 33129-1518 | FL | 2012-12 | $1,000,221 |
| 18 | Steinwachs Family Foundation | 3440 Gulfmead Dr, Sarasota, FL 34242-1124 | FL | 2000-07 | $820,777 |
| 19 | Global Commission Partners Inc | 3704 Briar Run Dr, Clermont, FL 34711-9634 | FL | 2010-03 | $744,079 |
| 20 | Florida Keys College Campus Foundation Inc | 5901 College Rd, Key West, FL 33040-4315 | FL | 2013-07 | $733,746 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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