KIBEL FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIBEL FOUNDATION INC (EIN 13-6167907)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-05
IRS object ID
201600969349100105
Schema version
2015v2.1
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)
Return2016-04-05T10:37:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136167907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O THE KIBEL COMPANIES LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% KIBEL FOUNDATIONInCareOfNm
Business Name ControlKIBEBusinessNameControlTxt
Phone2124815700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES KIBELPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2124815700PhoneNum
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH REINHARDTPreparerPersonNm
PTINP00197433PTIN
Phone2124815700PhoneNum
Preparation2016-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$418,723FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$200,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$245OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$245TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$153,667ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$153,667ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$153,912TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$153,667TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,088ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$372,635CashBOYAmt
Cash EOY$418,723CashEOYAmt
Cash EOYFMV$418,723CashEOYFMVAmt
Total Assets BOY$372,635TotalAssetsBOYAmt
Total Assets EOY$418,723TotalAssetsEOYAmt
Total Assets EOYFMV$418,723TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$372,635RetainedEarningBOYAmt
Retained Earning EOY$418,723RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$372,635TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$418,723TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$372,635TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$418,723TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$372,635TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$46,088ExcessRevenueOverExpensesAmt
Subtotal$418,723SubtotalAmt
Tot Net Ast Or Fund Balances EOY$418,723TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$138,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$324,838NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.426366DistributionYr1Rt
Adjusted Qlfy Distri Yr2$129,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$294,575NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.437919DistributionYr2Rt
Adjusted Qlfy Distri Yr3$158,180AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$262,516NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.602554DistributionYr3Rt
Adjusted Qlfy Distri Yr4$174,750AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$208,525NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.838029DistributionYr4Rt
Adjusted Qlfy Distri Yr5$202,431AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$213,650NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.947489DistributionYr5Rt
Total Distribution3.252357TotalDistributionRt
Average Distribution0.650471AverageDistributionRt
Net Vl Noncharitable Assets$436,415NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$283,875AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$283,875AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$153,667QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5TotalPaymentsAndCreditsAmt
Overpayment$5OverpaymentAmt
Applied To ES Tax$5AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124815700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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
HENRY KIBEL
200 EAST 65TH STREETNew YorkNY10021PRESIDENT2.0$0$0$0
CHARLES KIBEL
300 EAST 34TH STREETNEW YORKNY10016DIRECTOR, PRESIDENT1.0$0$0$0
ADAM KIBEL
300 EAST 34TH STREETNEW YORKNY10016DIRECTOR/VICE PRES/ SECRETARY1.0$0$0$0
JAMIE KIBEL
300 EAST 34TH STREETNEW YORKNY10016DIRECTOR/TREASURER1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$443,061AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$443,061TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$443,061AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,646CashDeemedCharitableAmt
Net Vl Noncharitable Assets$436,415NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,821MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$21,821MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$21,821DistributableBeforeAdjAmt
Distributable Before Ded$21,821DistributableBeforeDedAmt
Distributable As Adjusted$21,821DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$153,667ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$153,667QualifyingDistributionsAmt
Adjusted Qualifying Distri$153,667AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$21,821DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$191,816ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$164,392ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$145,088ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$129,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$122,258ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$752,554TotalExcessDistributionCyovAmt
Qualifying Distributions$153,667QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$21,821AppliedToCurrentYearAmt
Remaining Distri From Corpus$131,846RemainingDistriFromCorpusAmt
Total Corpus$884,400TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$191,816ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$692,584ExcessDistriCyovToNextYrAmt
Excess From Year4$164,392ExcessFromYear4Amt
Excess From Year3$145,088ExcessFromYear3Amt
Excess From Year2$129,000ExcessFromYear2Amt
Excess From Year1$122,258ExcessFromYear1Amt
Excess From Current Year$131,846ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHENRY KIBELContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMR HENRY KIBELRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124815700RecipientPhoneNum
Form And Info And MaterialsTHE ORGANIZATION THAT REQUESTS CONTRIBUTIONS SUBMITS A LETTER INDICATING THE ORGANIZATION'S ACTIVITIES AND INTENDED USE OF THE GIFT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
THE METROPOLITAN MUSEUM OF ART
1000 Fifth Avenue at 82nd StreetNew YorkNY10028NONEPCMUSEUM DONATION$10,000
Children's Hospital of Philadelphia
south 34th street civic center blPhiladelhiaPA19104NonePCHOSPITAL DONATION$60,000
University of Maryland
4100 Samuel Riggs IV Alumni CenterCollege ParkMD207421541nonePCEDUCATION DONATION$16,667
JUVENILE DIABETES FOUNDATION
26 BROADWAYNEW YORKNY10004NONEPCMEDICAL RESEARCH DONATION$20,00014TH FLOOR
Third Century Foundation
1100 Pennslyvania Ave NW Suite 700WashingtonDC20004NonePCAmerica-Russian relations$10,000
Didos & Neros Veterinary Scholarship
Cornell UniversityIthacaNY14853NonePCVeterinary research$20,000
Riverdale Neighborhood house
5521 Mosholu AveBronxNY10471NonePCSocial services$1,000
Swim Across America
One International Place Suite 4600BostonMA02110NonePCCancer research$1,000
Translational Pulmonary and Immunology Research Ce
701 E 28th St Suite 419Long BeachCA90806NonePCMedical research$10,000
Learning is for Tomorrow
901 N Milton AveBaltimoreMD21205nonePCAdult literacy promotion$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$153,667TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

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 PersonHENRY KIBELContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FILING FEES$100
NY LAW JOURNAL$145

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