THE SILPE FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE SILPE FOUNDATION INC (EIN 22-2578686)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-03-17
IRS object ID: 201410769349100401
Schema version: 2012v2.3
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-17T09:37:47-05:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SE THIRD AVENUE 16TH FL	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222578686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SILPE FOUNDATION	BusinessNameLine1
Business Name Line2	C/O GIMCO USA	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% GIMCO USA	InCareOfName
Name Control	SILP	NameControl
Phone	5615864600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 SOUTH OCEAN BOULEVARD	AddressLine1
Address Line2	Suite	AddressLine2
City	MANALAPAN	City
State	FL	State
ZIP Code	33462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON SILPE	Name
Title	OFFICER	Title
Date Signed	2014-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3059959600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1211346	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	0	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	23027	DividendsRevAndExpnss
Dividends Net Invst Incm	23027	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	321	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	274696	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	321	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	23348	TotalRevenueAndExpenses
Total Net Investment Income	23348	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	1800	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1998	TaxesRevAndExpnss
Taxes Net Invst Incm	555	TaxesNetInvstIncm
Other Expenses Rev And Expnss	18832	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	22630	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	555	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	138217	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	138217	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	160847	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	555	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	138217	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-137499	ExcessOfRevenueOverExpenses
Net Investment Income	22793	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	31083	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	4119	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	4119	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	759210	InvestmentsCorpStockBOY
Investments Corp Stock EOY	648675	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1207227	InvestmentsCorpStockEOYFMV
Total Assets BOY	790293	TotalAssetsBOY
Total Assets EOY	652794	TotalAssetsEOY
Total Assets EOYFMV	1211346	TotalAssetsEOYFMV
Accounts Payable BOY	1437	AccountsPayableBOY
Accounts Payable EOY	1437	AccountsPayableEOY
Total Liabilities BOY	1437	TotalLiabilitiesBOY
Total Liabilities EOY	1437	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	788856	RetainedEarningsBOY
Retained Earnings EOY	651357	RetainedEarningsEOY
Total Net Assets BOY	788856	TotalNetAssetsBOY
Total Net Assets EOY	651357	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	790293	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	652794	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	788856	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-137499	ExcessOfRevenueOverExpenses
Subtotal	651357	Subtotal
Total Net Assets Fund Balances EOY	651357	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
NEUBERGER ACCT. 541-15484	119931	107705	12226	12226
NEUBERGER ACCT. 541-15484	85714	76384	9330	9330
NEUBERGER ACCT. 541-15484	69051	90286	-21235	-21235

Field	Value	IRS element (for citing)
Capital Gain Net Income	321	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	87137	QualifyingDistributionsYear1
Noncharitable Assets Year1	1094886	NoncharitableAssetsYear1
Distribution Ratio Year1	0.079585	DistributionRatioYear1
Qualifying Distributions Year2	120252	QualifyingDistributionsYear2
Noncharitable Assets Year2	1139193	NoncharitableAssetsYear2
Distribution Ratio Year2	0.105559	DistributionRatioYear2
Qualifying Distributions Year3	189430	QualifyingDistributionsYear3
Noncharitable Assets Year3	1198083	NoncharitableAssetsYear3
Distribution Ratio Year3	0.158111	DistributionRatioYear3
Qualifying Distributions Year4	93130	QualifyingDistributionsYear4
Noncharitable Assets Year4	1123285	NoncharitableAssetsYear4
Distribution Ratio Year4	0.082909	DistributionRatioYear4
Qualifying Distributions Year5	127505	QualifyingDistributionsYear5
Noncharitable Assets Year5	1551958	NoncharitableAssetsYear5
Distribution Ratio Year5	0.082158	DistributionRatioYear5
Total Distribution Ratio	0.508322	TotalDistributionRatio
Average Distribution Ratio	0.101664	AverageDistributionRatio
Net Noncharitable Assets	1153781	NetNoncharitableAssets
Adjusted Noncharitable Assets	117298	AdjustedNoncharitableAssets
One Percent Net Investment Income	228	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	117526	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	138217	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	228	InvestmentIncomeExciseTax
Subtotal	228	Subtotal
Tax Based On Investment Income	228	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Tax Due	228	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	FL	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	NONE	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIMCO USA	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5615864600	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	828 WEST LANTANA ROAD	AddressLine1
City	LANTANA	City
State	FL	State
ZIP Code	334621509	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
DONALD SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	PRES, TREAS, DIR	0	0
LINDA SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	VP, SEC, DIR	0	0
JENNIFER SILPE
255 SOUTH OCEAN BOULEVARD	MANALAPAN	FL	33462	DIR	0	0

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1148711	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	22640	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1171351	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1171351	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	17570	CashDeemedCharitable
Net Noncharitable Assets	1153781	NetNoncharitableAssets
Minimum Investment Return	57689	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	57689	MinimumInvestmentReturn
Tax Based On Investment Income	228	TaxBasedOnInvestmentIncome
Total Tax	228	TotalTax
Distributable Amount Before Adj	57461	DistributableAmountBeforeAdj
Distributable Amount Before Ded	57461	DistributableAmountBeforeDed
Distributable Amount As Adjusted	57461	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	138217	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	138217	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	228	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	137989	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	57461	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	64412	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	37047	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	129953	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	63892	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	33817	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	329121	TotalExcessDistriCarryover
Qualifying Distributions	138217	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	57461	AppliedToCurrentYear
Remaining Distri From Corpus	80756	RemainingDistriFromCorpus
Total Corpus	409877	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	64412	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	345465	ExcessDistriCyovToNextYear
Excess From Year4	37047	ExcessFromYear4
Excess From Year3	129953	ExcessFromYear3
Excess From Year2	63892	ExcessFromYear2
Excess From Year1	33817	ExcessFromYear1
Excess From Current Year	80756	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	DONALD SILPE	ContributingManager
Contributing Manager	LINDA SILPE	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (34 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ARMONY ART CENTER
1700 PARKER AVENUE	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$9,175
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400	ITHACA	NY	14850	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,500
HARTFORD STAGE COMPANY
50 CHURCH STREET	HARTFORD	CT	06013	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$10,550
MOUNTS BOTANICAL GARDEN
559 NORTH MILITARY TRAIL	WEST PALM BEACH	FL	33415	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,000
NORTON MUSEUM OF ART
1451 SOUTH OLIVE AVENUE	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,850
PALM BEACH DRAMWORKS
322 BANYAN BLVD	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$15,973
PALM BEACH ZOO
1301 SUMMIT BLVD	WEST PALM BEACH	FL	33405	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,100
SCHOOL OF ARTS FOUNDATION INC
PO BOX 552	WEST PALM BEACH	FL	334020552	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$65,300
KRAVIS CENTER
701 OKEECHOBEE BLVD	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$12,600
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREET	NEW YORK	NY	10022	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$550
WILDLIFE CONSERVATION FUND
2300 SOUTHERN BOULEVARD	BRONX	NY	10460	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$164
211 PALM BEACH
PO BOX 3588	LANTANA	FL	33465	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$270
DUNCAN THEATRE
PO BOX 1203	LAKE WORTH	FL	33460	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,000
J TURNER MOORE LIBRARY FUND
1330 LANDS END ROAD	LANTANA	FL	33462	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
JEWISH COMMUNITY FOUNDATION
333 BLOOMFIELD AVENUE	WEST HARTFORD	CT	06117	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$300
MUSEUM OF ART & DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
REEF ENVIRONMENTAL EDUCATION FOUNDATION
PO BOX 246	KEY LARGO	FL	33037	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,000
ST VINCENT DE PAUL
1000 LANTANA ROAD	LANTANA	FL	33462	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
THE ACTOR'S FUND
729 7TH AVENUE	NEW YORK	NY	10019	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,600
THE JEWISH MUSEUM
1109 FIFTH AVENUE	NEW YORK	NY	10128	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
THE PLAYWRIGHT CENTER
2301 EAST FRANKLIN	MINNEAPOLIS	MN	55406	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$250
CLEMENT J ZABLOCKI MED CTR
5000 W NATIONAL AVENUE	MILWAUKEE	WI	53295	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
CULTURAL COUNCIL OF PB COUNTY
601 LAKE AVENUE	LAKE WORTH	FL	33460	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$250
HOMELESS COALITION OF PB COUNTY
810 DATURA STREET	WEST PALM BEACH	FL	33401	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$200
NATIONAL ARTS CLUB
15 GRAMERCY PARK SOUTH	NEW YORK	NY	10003	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$375
NEW BRITAIN MUSEUM OF AMERICAN ART
56 LEXINGTON STREET	NEW BRITAIN	CT	06052	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$2,900
RIOULT
246 WEST 38TH STREET 4TH FLOOR	NEW YORK	NY	10018	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,000
EVERGLADES ELEMNTARY
407 MARGINAL ROAD	WEST PALM BEACH	FL	33411	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$1,000
WPBT2
PO BOX 610002	MIAMI	FL	332619972	NONE	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
DRIVERS ALERT NETWORK (DAN)
6 WEST COLONY PLACE	DURHAM	NC	27705	NONE	PUBLIC INTEREST	CHARITABLE CONTRIBUTION	$200
NATIONAL CORPORATE THEATER FUND
505 8TH AVE SUITE 2303	NEW YORK CITY	NY	10018	NONE	PUBLIC INTEREST	CHARITABLE CONTRIBUTION	$1,570
MUSEUM OF MODERN ART
11 W 53RD ST	NEW YORK	NY	10019	NONE	PUBLIC INTEREST	CAHRITABLE CONTRIBUTION	$340
UNIVERSITY OF HARTFORD
200 BLOOMFIELD AVE	WEST HARTFORD	CT	06117	NONE	PUBLIC INTEREST	CHARITABLE CONTRIBUTION	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	138217	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments
Int On Savings And Temp Cash Invst		IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$23,027	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$321	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$23,348	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	23348	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEES	Category
Amount	$1,800	Amount

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	NEUBERGER & BERMAN	NameOfStock
EOY Book Value	648675	EOYBookValue
EOYFMV	1207227	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
INVESTMENT FEES	18601
OFFICE EXPENSE	231

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	IRS REFUND	Description

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN TAX	$555	555
EXCISE TAX	$1,443

THE SILPE FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (34 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

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