2021-05-05T17:21:37-05:00 2020-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2020-01-01 201944941 The Guerra Family Foundation Inc % Foundation Source GUER 8008391754 1390 S Dixie Hwy suite 1200 Coral Gables FL 33146 ARMANDO J GUERRA PRESIDENT 8008391754 2021-04-22 true ARMANDO J GUERRA 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 22060 X 0 X 23 23 1154 1154 11750 17886 11750 12927 12927 0 160 4025 4025 4185 0 4025 17000 17000 21185 0 21025 -8258 12927 6439 4318 4318 17506 11369 17742 23945 15687 22060 0 0 X 23945 15687 23945 15687 23945 15687 23945 -8258 15687 15687 Publicly-traded Securities 17886 6136 11750 11750 11750 180 180 180 0 0 180 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Armando J Guerra 1390 S Dixie Hwy suite 1200 Coral Gables FL 33146 Pres, Dir, Sec 1.0 0 0 0 Maria C Guerra 1390 S Dixie Hwy suite 1200 Coral Gables FL 33146 Dir, VP 1.0 0 0 0 25101 4456 0 29557 0 29557 443 29114 1456 1456 180 180 1276 1276 1276 21025 0 0 0 0 21025 0 21025 1276 2018 2017 2016 23752 11531 15073 7892 22696 80944 21025 1276 19749 100693 0 23752 76941 11531 15073 7892 22696 19749 Armando J Guerra Maria C Guerra X BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC 6855 RED RD STE 600 CORAL GABLES FL 33143 N/A PC General & Unrestricted 5000 BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI 550 NW 42ND AVE MIAMI FL 33126 N/A PC General & Unrestricted 2500 GESU CATHOLIC CHURCH 118 NE 2ND ST MIAMI FL 33132 N/A PC General & Unrestricted 5000 SOUTH FLORIDA NATIONAL PARK TRUST 1390 S DIXIE HWY STE 2203 CORAL GABLES FL 33146 N/A PC General & Unrestricted 2000 THE FRANCISCO FOUNDATION INC 2620 SW 115TH AVE MIAMI FL 33165 N/A PC General & Unrestricted 2500 17000 14 23 14 1154 18 11750 12927 12927 false false false false false false false false false false ALTRIA GROUP INC 3189 4921 AT&T, INC 5186 4831 CINCINNATI FINANCIAL CORP 1466 4348 INTEL CORP 1252 2939 JOHNSON & JOHNSON 276 703 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $17,000. This amount represents 25% or more of the Foundation's net assets of $45,906 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 4000 4000 State or Local Filing Fees 25 25 990-PF Excise Tax for 2019 160