DEGRAFFT FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEGRAFFT FAMILY FOUNDATION INC (EIN 47-4707309)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-09
IRS object ID
201810999349100001
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-09T08:57:59-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821253320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL ACCOUNTING GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16621 WILLOW PARK DR STE 4AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474707309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGRAFFT FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEGRBusinessNameControlTxt
Phone4436238148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 ESTERO BLVD 1202AddressLine1Txt
CityFORT MYERS BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33931ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHART W DEGRAFFTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4436238148PhoneNum
Signature2018-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSS T PANKS CPAPreparerPersonNm
PTINP00289614PTIN
Phone2396438639PhoneNum
Preparation2018-03-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address54.186.159.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-09IPDt
IP Tm07:57:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB035C828B00960FDA50A3AC7A628AA713AC6D7D7AtSubmissionCreationDeviceId
At Submission Filing Device Id24513E198EB2C640CF438B35E008B9B5830855DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$33,661FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$20,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$290OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$380OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,170TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,065ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,065ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,235TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,065TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,765ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$25,896CashBOYAmt
Cash EOY$33,661CashEOYAmt
Cash EOYFMV$33,661CashEOYFMVAmt
Total Assets BOY$25,896TotalAssetsBOYAmt
Total Assets EOY$33,661TotalAssetsEOYAmt
Total Assets EOYFMV$33,661TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$25,896UnrestrictedBOYAmt
Unrestricted EOY$33,661UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$25,896TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$33,661TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$25,896TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$33,661TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$25,896TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,765ExcessRevenueOverExpensesAmt
Subtotal$33,661SubtotalAmt
Tot Net Ast Or Fund Balances EOY$33,661TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,972AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,925NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.806497DistributionYr1Rt
Total Distribution0.806497TotalDistributionRt
Average Distribution0.806497AverageDistributionRt
Net Vl Noncharitable Assets$4,925NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,972AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$3,972AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$11,065QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHART W DEGRAFFTIndividualWithBooksNm
Phone4436238148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17500 ESTERO BLVD 1202AddressLine1Txt
CityFORT MYERS BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33931ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HART W DEGRAFFT
7500 ESTERO BLVD 1202FORT MYERS BEACHFL33931PRESIDENT000.00$0$0$0
JANE E DEGRAFFT
7500 ESTERO BLVD 1202FORT MYERS BEACHFL33931VICE PRESIDE000.00$0$0$0
GREGORY HART DEGRAFFT
7500 ESTERO BLVD 1202FORT MYERS BEACHFL33931TREASURER000.00$0$0$0
KARLA JANE TREMBLAY
7500 ESTERO BLVD 1202FORT MYERS BEACHFL33931SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$75CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,925NetVlNoncharitableAssetsAmt
Minimum Investment Return$246MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$246MinimumInvestmentReturnAmt
Distributable Before Adj$246DistributableBeforeAdjAmt
Distributable Before Ded$246DistributableBeforeDedAmt
Distributable As Adjusted$246DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,065ExpensesAndContributionsAmt
Qualifying Distributions$11,065QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,065AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$246DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$3,726ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,726TotalExcessDistributionCyovAmt
Qualifying Distributions$11,065QualifyingDistributionsAmt
Applied To Current Year$246AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,819RemainingDistriFromCorpusAmt
Total Corpus$14,545TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$14,545ExcessDistriCyovToNextYrAmt
Excess From Year1$3,726ExcessFromYear1Amt
Excess From Current Year$10,819ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555WASHINGTONDC20090GENERAL$400
COMPASSION INTERNATIONAL
PO BOX 2770COLORADO SPRINGSCO80997GENERAL$40
COVENANT CHURCH OF NAPLES
6926 TRAIL BOULEVARDNAPLESFL34108GENERAL$5,400
EVANGELICAL CHURCH OF ANNAPOLIS
RIDGELY AVENUEANNAPOLISMD21401GENERAL$4,200
FAMILY RESEARCH COUNCIL
801 G STREET NWWASHINGTONDC20001GENERAL$125
JUDICIAL WATCH
PO BOX 96234WASHINGTONDC20077GENERAL$300
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607GENERAL$100
CHRISTIAN RESEARCH INSTITUTE
PO BOX 8500CHARLOTTENC28271GENERAL$100
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL32832GENERAL$150
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADOCO80920GENERAL$200
KEYS EVANGELICAL MINISTRIES
1000 COPPITT ROADKEY WESTFL33040GENERAL$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,065TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHART AND JANE DEGRAFFTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17500 ESTERO BLVD 1202AddressLine1Txt
CityFORT MYERS BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33931ZIPCd
FieldValueIRS element (for citing)
Total Contributions$20,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE SUPPLIES$380

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$290Amt

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