HERMANNS FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HERMANNS FAMILY FOUNDATION INC (EIN 65-0760751)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-12-06
IRS object ID
201313409349100501
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)
Timestamp2013-12-06T13:48:37-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL B KRONCKE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12901 W CYPRESS CREEK RD STE 109AddressLine1
CityFT LAUDERDALECity
StateFLState
ZIP Code333091730ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650760751EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HERMANNS FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHERMNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13633 BAYSHORE BLVD NEAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD HERMANNSName
TitlePRESIDENTTitle
Date Signed2013-10-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL B KRONCKE CPAName
Phone9543068091Phone
Date Prepared2013-10-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1015442FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss130000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss107199InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm107199InterestOnSavingsNetInvstIncm
Net Gain Sale Assets Rev And Expnss37NetGainSaleAssetsRevAndExpnss
Gross Sales Price37GrossSalesPrice
Total Revenue And Expenses237236TotalRevenueAndExpenses
Total Net Investment Income107199TotalNetInvestmentIncome
Taxes Rev And Expnss1650TaxesRevAndExpnss
Taxes Net Invst Incm1650TaxesNetInvstIncm
Other Expenses Rev And Expnss101OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm101OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss1751TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1751TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss20660ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps20660ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss22411TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1751TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps20660TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses214825ExcessOfRevenueOverExpenses
Net Investment Income105448NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY14032CashBOY
Cash EOY30128CashEOY
Cash EOYFMV30128CashEOYFMV
Other Notes And Loans Receivable985314OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY786585OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY985314OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV985314OtherNotesAndLoansRcvblEOYFMV
Total Assets BOY800617TotalAssetsBOY
Total Assets EOY1015442TotalAssetsEOY
Total Assets EOYFMV1015442TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY800617RetainedEarningsBOY
Retained Earnings EOY1015442RetainedEarningsEOY
Total Net Assets BOY800617TotalNetAssetsBOY
Total Net Assets EOY1015442TotalNetAssetsEOY
Total Liabilities Net Assets BOY800617TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1015442TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY800617TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses214825ExcessOfRevenueOverExpenses
Subtotal1015442Subtotal
Total Net Assets Fund Balances EOY1015442TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year130500QualifyingDistributionsYear1
Noncharitable Assets Year1748233NoncharitableAssetsYear1
Distribution Ratio Year10.040763DistributionRatioYear1
Qualifying Distributions Year236670QualifyingDistributionsYear2
Noncharitable Assets Year2446337NoncharitableAssetsYear2
Distribution Ratio Year20.082158DistributionRatioYear2
Qualifying Distributions Year319980QualifyingDistributionsYear3
Noncharitable Assets Year3404382NoncharitableAssetsYear3
Distribution Ratio Year30.049409DistributionRatioYear3
Qualifying Distributions Year453441QualifyingDistributionsYear4
Noncharitable Assets Year4604013NoncharitableAssetsYear4
Distribution Ratio Year40.088477DistributionRatioYear4
Qualifying Distributions Year556023QualifyingDistributionsYear5
Noncharitable Assets Year5598238NoncharitableAssetsYear5
Distribution Ratio Year50.093647DistributionRatioYear5
Total Distribution Ratio0.354454TotalDistributionRatio
Average Distribution Ratio0.070891AverageDistributionRatio
Net Noncharitable Assets806243NetNoncharitableAssets
Adjusted Noncharitable Assets57155AdjustedNoncharitableAssets
One Percent Net Investment Income1054OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One58209AdjNonchrtblAssetsAndOnePct
Qualifying Distributions20660QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2109InvestmentIncomeExciseTax
Subtotal2109Subtotal
Tax Based On Investment Income2109TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1650EstTaxPaymentsAndOverpayment
Total Credits And Payments1650TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment10PenaltyForUnderpayment
Tax Due469TaxDue

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
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Website AddressNONEWebsiteAddress
Books In Care Of Person NamePAUL KRONCKEBooksInCareOfPersonName
Books In Care Of Phone Number9549710044BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12901 W CYPRESS CREEK RDAddressLine1
Address Line2SUITE 109AddressLine2
CityFT LAUDERDALECity
StateFLState
ZIP Code33309ZIPCode
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
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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RICHARD HERMANNS
3633 BAYSHORE BLVD NEST PETERSBURGFL33703PRESIDENT5.00000
LISA HERMANNS
3633 BAYSHORE BLVD NEST PETERSBURGFL33703VICE PRESIDE5.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities803148AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances15373AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets818521TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets818521AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable12278CashDeemedCharitable
Net Noncharitable Assets806243NetNoncharitableAssets
Minimum Investment Return40312MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return40312MinimumInvestmentReturn
Tax Based On Investment Income2109TaxBasedOnInvestmentIncome
Total Tax2109TotalTax
Distributable Amount Before Adj38203DistributableAmountBeforeAdj
Distributable Amount Before Ded38203DistributableAmountBeforeDed
Distributable Amount As Adjusted38203DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions20660ExpensesAndContributions
Qualifying Distributions20660QualifyingDistributions
Adj Qualifying Distributions20660AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted38203DistributableAmountAsAdjusted
Excess Distri Carryover Year530401ExcessDistriCarryoverYear5
Excess Distri Carryover Year427112ExcessDistriCarryoverYear4
Excess Distri Carryover Year3803ExcessDistriCarryoverYear3
Excess Distri Carryover Year215713ExcessDistriCarryoverYear2
Total Excess Distri Carryover74029TotalExcessDistriCarryover
Qualifying Distributions20660QualifyingDistributions
Applied To Current Year20660AppliedToCurrentYear
Excess Distri Cyov App CY Corpus17543ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY17543ExcessDistriCyovAppliedCY
Total Corpus56486TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year512858ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year43628ExcessDistriCyovToNextYear
Excess From Year427112ExcessFromYear4
Excess From Year3803ExcessFromYear3
Excess From Year215713ExcessFromYear2

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameRICHARD HERMANNSRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13633 BAYSHORE BLVD NEAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33703ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9704190832RecipientPhoneNumber
Form And Info And MaterialsCALL FOR FORMATFormAndInfoAndMaterials

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CALVARY CHAPEL
8900 US HWY 19 NPINELLAS PARKFL33782RELIEF FOR THE INDIGENT$15,000
FOUNDATION FOR FLORIDA'S FUTURE
PO BOX10691TALLAHASSEEFL32302EDUCATION FOR THE DISADVANTAGED$5,000
LIVING WATER
4301 GAINESBOROUGH CTTAMPAFL33624RELIEF FOR THE INDIGENT$310
HOUSE OF MERCY FOUNDATION
3633 BAYSHORE BLVDST PETERSBURGFL33073CARE FOR THE MEDICALLY INDIGENT$350
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year20660TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$107,199ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income37RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$107,199ExclusionAmount
Related Or Exempt Function Income37RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA107236TotalPartXVIA

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 (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1HIRE QUEST FINANCIAL LLC2901 W CYPRESS CREEK RDFT LAUDERDALEFL3330930000X
2RICHARD HERMANNS3633 BAYSHORE BLVD NEST PETERSBURGFL33703100000X

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

RICHARD HERMANNS
LISA HERMANNS

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

FieldValueIRS element (for citing)
NameSUNTRUSTName
Date Acquired2009-05DateAcquired
How AcquiredPURCHASEHowAcquired
Date Sold2012-12DateSold
Gross Sales Price37GrossSalesPrice
Total Net37TotalNet

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
EXPENSES
BANK CHARGES4040
LICENSES AND PERMITS6161

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

FieldValueIRS element (for citing)
Business Name Line1LOAN RECEIVABLEBusinessNameLine1
FieldValueIRS element (for citing)
Balance Due985314BalanceDue

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategory
Amount$1,650Amount
Net Investment Income1650NetInvestmentIncome

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