PISANI FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PISANI FAMILY FOUNDATION (EIN 27-4399564)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201301339349100980
Schema version
2012v2.0
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)
Timestamp2013-05-13T08:56:03-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS RFRAWLEY CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1851 STONE COURTAddressLine1
CityADDISONCity
StateILState
ZIP Code60101ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274399564EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PISANI FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPISANameControl
Phone9725801323Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRIVEAddressLine1
CityGRAPEVINECity
StateTXState
ZIP Code760511987ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEAN C PISANIName
TitleTRUSTEETitle
Phone9725801323Phone
Date Signed2013-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS R FRAWLEYName
Phone6304614569Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1425600FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss102InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm102InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss48404DividendsRevAndExpnss
Dividends Net Invst Incm48404DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses48506TotalRevenueAndExpenses
Total Net Investment Income48506TotalNetInvestmentIncome
Accounting Fees Rev And Expnss3930AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm3930AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps3930AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss13221OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm13221OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps13221OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss232TaxesRevAndExpnss
Taxes Net Invst Incm232TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps232TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss20OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm20OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps20OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss17403TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm17403TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps17403TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss194450ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps194450ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss211853TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm17403TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps211853TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-163347ExcessOfRevenueOverExpenses
Net Investment Income31103NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1572672SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1409325SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1425600SavingsAndTempCashInvstEOYFMV
Total Assets BOY1572672TotalAssetsBOY
Total Assets EOY1409325TotalAssetsEOY
Total Assets EOYFMV1425600TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY1572672CapitalStockBOY
Capital Stock EOY1409325CapitalStockEOY
Total Net Assets BOY1572672TotalNetAssetsBOY
Total Net Assets EOY1409325TotalNetAssetsEOY
Total Liabilities Net Assets BOY1572672TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1409325TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1572672TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-163347ExcessOfRevenueOverExpenses
Subtotal1409325Subtotal
Total Net Assets Fund Balances EOY1409325TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)

Description Of AssetDescriptionOfAssetGross Sales PriceGrossSalesPriceDepreciationDepreciationCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossFMV As Of123169FMVAsOf123169Adjusted Basis As Of123169AdjustedBasisAsOf123169Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasisGains Minus Excess Or LossesGainsMinusExcessOrLosses
PUBLICLY TRADED SECURITIES #99101013350101536-201000-201
PUBLICLY TRADED SECURITIES #86801096030139452-29849000-29849
PUBLICLY TRADED SECURITIES #864917411601615391257700012577
PUBLICLY TRADED SECURITIES #866414474701239792076800020768
PUBLICLY TRADED SECURITIES #867225166026149-983000-983
PUBLICLY TRADED SECURITIES #299975000077610-2610000-2610
PUBLICLY TRADED SECURITIES #19373827230390149-7426000-7426
FieldValueIRS element (for citing)
Capital Gain Net Income-7724CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Qualifying Distributions Year1450268QualifyingDistributionsYear1
Distribution Ratio Year10.000000DistributionRatioYear1
Total Distribution Ratio0.000000TotalDistributionRatio
Average Distribution Ratio0.000000AverageDistributionRatio
One Percent Net Investment Income311OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One311AdjNonchrtblAssetsAndOnePct
Qualifying Distributions211853QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax311InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal311Subtotal
Tax Based On Investment Income311TaxBasedOnInvestmentIncome
Tax Paid Original Return0TaxPaidOriginalReturn
Tax Due311TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrfalseComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDEAN C PISANIBooksInCareOfPersonName
Books In Care Of Phone Number6302483988BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRAddressLine1
CityGRAPEVINECity
StateTXState
ZIP Code760511987ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DEAN C PISANI
517 ROUND HOLLOW LNSOUTHLAKETX76092DIRECTOR10.00000
JACQUELINE PISANI
517 ROUND HOLLOW LNSOUTHLAKETX76092DIRECTOR10.00000
PHILLIP J PISANI
2387 WOODGLEN DRAURORAIL60504DIRECTOR10.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income311TaxBasedOnInvestmentIncome
Total Tax311TotalTax
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions211853ExpensesAndContributions
Qualifying Distributions211853QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm311OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions211542AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year1450500ExcessDistriCarryoverYear1
Total Excess Distri Carryover450500TotalExcessDistriCarryover
Qualifying Distributions211853QualifyingDistributions
Remaining Distri From Corpus211853RemainingDistriFromCorpus
Total Corpus662353TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year662353ExcessDistriCyovToNextYear
Excess From Year1450500ExcessFromYear1
Excess From Current Year211853ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDEAN PISANIContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountRecipient RelationshipRecipientRelationship
700 GROUP THE CHRISTIAN BRODADCASTING NETWORK
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23463501C3GENERAL OPERATING$10,000
THE HARBOUR INC
1440 RENAISSANCE DR STE 240PARK RIDGEIL60068501C3GENERAL OPERATING$10,000
LIFE OUTREACH
PO BOX 98200FORT WORTHTX76182501C3GENERAL OPERATING$5,000
AMERICAN CANCER SOCIETY
2433 RIDGEPOINT DRIVEAUSTINTX78754501C3GENERAL OPERATING$5,750
ANXIETY DIORDERS
PO BOX 560OCONOMOWACWI53066501C3GENERAL OPERATING$25,000
INTACT AMERICA
PO BOX 8516TARRYTOWNNY10591501C3GENERAL OPERATING$125,000
FRIENDS OF SKY RANCH INC
600 N PEARL STDALLASTX75201501C3GENERAL OPERATING$1,000
ST JUDES RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105501C3GENERAL OPERATING$1,000
HUNT REGIONAL HEALTHCARE
4215 JOE RAMSEY BOULEVARDGREENVILLETX75403501C3GENERAL OPERATING$1,000
WORLD WILDLIFE
1250 24ST NWWASHINGTON DCDC20037501C3GENERAL OPERATING$1,500
AMERICAN BIBLE SOCIETY
1865 BROADWAYNEW YORKNY10023501C3GENERAL OPERATING$2,000
AMERICAN HEART ASSOC
7272 GREENVILLE AVEDALLASTX75231501C3GENERAL OPERATING$500
HABITAT FOR HORSES
PO BOX 213HITCHCOCKTX77563501C3GENERAL OPERATING$1,000
FRANK TOVAR
2428 CEASAR CHAVEZSANTA MARIACA93548501C3GENERAL OPERATING$1,000N/A
AERIAL GYMNASTICS
657 LINCOLN STATIONOSWEGOIL60543501C3GENERAL OPERATING$2,700
MARCUS GOLF BOOSTER
4809 FOREST HILL DRIVEFLOWER MOUNDTX75028501C3GENERAL OPERATING$1,000
HUMANE SOCIETY
2100 L STREET NWWASHINGTONDC20037501C3GENERAL OPERATING$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year194450TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$102ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$48,404ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$48,506ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA48506TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Revenue And Expenses Per Books20RevenueAndExpensesPerBooks
Net Investment Income20NetInvestmentIncome
Disbursements Charitable Prps20DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryDUETSCHE ADVISORY FEESCategory
Amount$13,221Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFED PAYMENTCategory
Amount$232Amount
Net Investment Income232NetInvestmentIncome
Disbursements Charitable Prps232DisbursementsCharitablePrps

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