KIBEL FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KIBEL FOUNDATION INC (EIN 13-6167907)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-13
IRS object ID
201311339349100246
Schema version
2012v2.1
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)
Timestamp2013-05-13T09:39:52-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136167907EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KIBEL FOUNDATIONInCareOfName
Name ControlKIBENameControl
Phone2124815700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O THE KIBEL COMPANIES LLCAddressLine1
Address Line2300 EAST 34TH STREET SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHenry KibelName
TitlePresidentTitle
Phone2124815700Phone
Date Signed2013-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameADINA KHANName
Phone2128320400Phone
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 EOY240560FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss200000ContriReceivedRevAndExpnss
Dividends Rev And Expnss1700DividendsRevAndExpnss
Dividends Net Invst Incm1700DividendsNetInvstIncm
Gross Sales Price50000GrossSalesPrice
Total Revenue And Expenses201700TotalRevenueAndExpenses
Total Net Investment Income1700TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Other Expenses Rev And Expnss180OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps180OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss180TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps180TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss158000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps158000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss158180TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps158180TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses43520ExcessOfRevenueOverExpenses
Net Investment Income1700NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY147040CashBOY
Cash EOY240560CashEOY
Cash EOYFMV240560CashEOYFMV
Investments Other BOY50000InvestmentsOtherBOY
Investments Other EOY0InvestmentsOtherEOY
Investments Other EOYFMV0InvestmentsOtherEOYFMV
Total Assets BOY197040TotalAssetsBOY
Total Assets EOY240560TotalAssetsEOY
Total Assets EOYFMV240560TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY197040RetainedEarningsBOY
Retained Earnings EOY240560RetainedEarningsEOY
Total Net Assets BOY197040TotalNetAssetsBOY
Total Net Assets EOY240560TotalNetAssetsEOY
Total Liabilities Net Assets BOY197040TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY240560TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY197040TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses43520ExcessOfRevenueOverExpenses
Subtotal240560Subtotal
Total Net Assets Fund Balances EOY240560TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetSTATE OF ISRAEL BONDSDescriptionOfAsset
How AcquiredPHowAcquired
Date Acquired2010-01-01DateAcquired
Gross Sales Price50000GrossSalesPrice
Cost Or Other Basis50000CostOrOtherBasis

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1174750QualifyingDistributionsYear1
Noncharitable Assets Year1208525NoncharitableAssetsYear1
Distribution Ratio Year10.838029DistributionRatioYear1
Qualifying Distributions Year2202431QualifyingDistributionsYear2
Noncharitable Assets Year2213650NoncharitableAssetsYear2
Distribution Ratio Year20.947489DistributionRatioYear2
Qualifying Distributions Year3240495QualifyingDistributionsYear3
Noncharitable Assets Year3232866NoncharitableAssetsYear3
Distribution Ratio Year31.032761DistributionRatioYear3
Qualifying Distributions Year4244131QualifyingDistributionsYear4
Noncharitable Assets Year4230269NoncharitableAssetsYear4
Distribution Ratio Year41.060199DistributionRatioYear4
Qualifying Distributions Year5181160QualifyingDistributionsYear5
Noncharitable Assets Year5236761NoncharitableAssetsYear5
Distribution Ratio Year50.76516DistributionRatioYear5
Total Distribution Ratio4.643638TotalDistributionRatio
Average Distribution Ratio0.928728AverageDistributionRatio
Net Noncharitable Assets262516NetNoncharitableAssets
Adjusted Noncharitable Assets243806AdjustedNoncharitableAssets
One Percent Net Investment Income17OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One243823AdjNonchrtblAssetsAndOnePct
Qualifying Distributions158180QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax34InvestmentIncomeExciseTax
Subtotal34Subtotal
Tax Based On Investment Income34TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment39EstTaxPaymentsAndOverpayment
Total Credits And Payments39TotalCreditsAndPayments
Overpayment5Overpayment
Amount Credited To Next Year5AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2124815700BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10016ZIPCode

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
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameHENRY KIBELPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
TitlePRESIDENTTitle
Avg Hours Per Wk Devoted To Position0AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
FieldValueIRS element (for citing)
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities19231AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances247283AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets266514TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets266514AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3998CashDeemedCharitable
Net Noncharitable Assets262516NetNoncharitableAssets
Minimum Investment Return13126MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return13126MinimumInvestmentReturn
Tax Based On Investment Income34TaxBasedOnInvestmentIncome
Total Tax34TotalTax
Distributable Amount Before Adj13092DistributableAmountBeforeAdj
Distributable Amount Before Ded13092DistributableAmountBeforeDed
Distributable Amount As Adjusted13092DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions158180ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions158180QualifyingDistributions
Adj Qualifying Distributions158180AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted13092DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5169441ExcessDistriCarryoverYear5
Excess Distri Carryover Year4232686ExcessDistriCarryoverYear4
Excess Distri Carryover Year3228886ExcessDistriCarryoverYear3
Excess Distri Carryover Year2191816ExcessDistriCarryoverYear2
Excess Distri Carryover Year1164392ExcessDistriCarryoverYear1
Total Excess Distri Carryover987221TotalExcessDistriCarryover
Qualifying Distributions158180QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Current Year13092AppliedToCurrentYear
Remaining Distri From Corpus145088RemainingDistriFromCorpus
Total Corpus1132309TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5169441ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year962868ExcessDistriCyovToNextYear
Excess From Year4232686ExcessFromYear4
Excess From Year3228886ExcessFromYear3
Excess From Year2191816ExcessFromYear2
Excess From Year1164392ExcessFromYear1
Excess From Current Year145088ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerHENRY KIBELContributingManager
Shareholder ManagerNAShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMR HENRY KIBELRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 34TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2124815700RecipientPhoneNumber
Form And Info And MaterialsTHE ORGANIZATION THAT REQUESTS CONTRIBUTIONS SUBMITS A LETTER INDICATING THE ORGANIZATION'S ACTIVITIES AND INTENDED USE OF THE GIFT.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
THE METROPOLITAN MUSEUM OF ART
1000 Fifth Avenue at 82nd StreetNew YorkNY10028NONEEXEMPTGENERAL PURPOSE$10,000
HAVERFORD COLLEGE
370 Lancaster AvenueHaverfordPA19041NONEEXEMPTGeneral PURPOSE$30,000
NYU MEDICAL CENTER
550 1st AvenueNew YorkNY10016NONEEXEMPTGENERAL PURPOSE$20,000
PROJECT RENEWAL
200 Varick StreetNew YorkNY10014NONEEXEMPTGENERAL PURPOSE$1,000
JUVENILE DIABETES FOUNDATION
26 Broadway 14th FloorNew YorkNY10004NONEEXEMPTGENERAL PURPOSE$10,000
NAOMI BERRIE DIABeTES CENTER
1150 St Micholas AvenueNew YorkNY10032NONEEXEMPTGENERAL PURPOSE$10,000
Children's Hospital of Philadelphia
south 34th street civic center blPhiladelhiaPA19104NoneExemptGeneral Purpose$30,000
Cornell University
410 Thurston AvenueIthacaNY14853noneExemptGeneral Purpose$10,000
March of Dimes
1275 Mamaroneck avenueWhite PlainsNY10605noneexemptgeneral purpose$2,000
The Browning School
52 East 62nd StreetNew YorkNY10065noneexemptgeneral purpose$10,000
University of Maryland
4100 Samuel Riggs IV Alumni CenterCollege ParkMD207421541noneexemptgeneral purpose$25,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year158000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,700ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$1,700ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA1700TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualHENRY KIBELContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions200000AggregateContributions
Person Contribution TypeXPersonContributionType

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemSTATE OF ISRAEL BONDSCategoryOrItem
Book Value0BookValue
EOYFMV0EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
FILING FEES5050
NY LAW JOURNAL130130

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