STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIBEL FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIBEL FOUNDATION INC (EIN 13-6167907)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-11
IRS object ID
201411019349100616
Schema version
2013v3.1
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)
Return2014-04-11T19:36:16-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136167907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIBEL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% KIBEL FOUNDATIONInCareOfNm
Business Name ControlKIBEBusinessNameControlTxt
Phone2124815700PhoneNum

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenry KibelPersonNm
Person TitlePresidentPersonTitleTxt
Phone2124815700PhoneNum
Signature2014-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH REINHARDTPreparerPersonNm
Phone2128320400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$311,375FMVAssetsEOYAmt
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$185OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$185TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$129,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$129,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$129,185TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$129,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$70,815ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$240,560CashBOYAmt
Cash EOY$311,375CashEOYAmt
Cash EOYFMV$311,375CashEOYFMVAmt
Total Assets BOY$240,560TotalAssetsBOYAmt
Total Assets EOY$311,375TotalAssetsEOYAmt
Total Assets EOYFMV$311,375TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$240,560RetainedEarningBOYAmt
Retained Earning EOY$311,375RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$240,560TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$311,375TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$240,560TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$311,375TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$240,560TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$70,815ExcessRevenueOverExpensesAmt
Subtotal$311,375SubtotalAmt
Tot Net Ast Or Fund Balances EOY$311,375TotNetAstOrFundBalancesEOYAmt
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$158,180AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$262,516NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.602554DistributionYr1Rt
Adjusted Qlfy Distri Yr2$174,750AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$208,525NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.838029DistributionYr2Rt
Adjusted Qlfy Distri Yr3$202,431AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$213,650NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.947489DistributionYr3Rt
Adjusted Qlfy Distri Yr4$240,495AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$232,866NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.032761DistributionYr4Rt
Adjusted Qlfy Distri Yr5$244,131AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$230,269NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.060199DistributionYr5Rt
Total Distribution4.481032TotalDistributionRt
Average Distribution0.896206AverageDistributionRt
Net Vl Noncharitable Assets$294,575NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$264,000AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$264,000AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$129,000QualifyingDistributionsAmt

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 BylawsfalseChangesToArticlesOrBylawsInd
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 FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2124815700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

FieldValueIRS element (for citing)
PersonHENRY KIBELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 65TH STREETAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos2.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

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$299,061AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$299,061TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$299,061AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,486CashDeemedCharitableAmt
Net Vl Noncharitable Assets$294,575NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,729MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,729MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$14,729DistributableBeforeAdjAmt
Distributable Before Ded$14,729DistributableBeforeDedAmt
Distributable As Adjusted$14,729DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$129,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$129,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$129,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,729DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$232,686ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$228,886ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$191,816ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$164,392ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$145,088ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$962,868TotalExcessDistributionCyovAmt
Qualifying Distributions$129,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Treated As Distri From Corpus$129,000TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$14,729ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$14,729ExcessDistributionCyovAppCYAmt
Total Corpus$1,077,139TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$217,957ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$859,182ExcessDistriCyovToNextYrAmt
Excess From Year4$228,886ExcessFromYear4Amt
Excess From Year3$191,816ExcessFromYear3Amt
Excess From Year2$164,392ExcessFromYear2Amt
Excess From Year1$145,088ExcessFromYear1Amt
Excess From Current Year$129,000ExcessFromCurrentYearAmt
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 STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
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 (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
THE METROPOLITAN MUSEUM OF ART
1000 Fifth Avenue at 82nd StreetNew YorkNY10028NONEEXEMPTMUSEUM DONATION$10,000
HAVERFORD COLLEGE
370 Lancaster AvenueHaverfordPA19041NONEEXEMPTEDUCATION SUPPORT AND DONATION$20,000
NYU MEDICAL CENTER
550 1st AvenueNew YorkNY10016NONEEXEMPTHOSPITAL DONATION$20,000
PROJECT RENEWAL
200 Varick StreetNew YorkNY10014NONEEXEMPTLOW INCOME HOUSING ORGANIZATION$1,000
NAOMI BERRIE DIABETES CENTER
1150 St Micholas AvenueNew YorkNY10032NONEEXEMPTMEDICAL RESEARCH DONATION$5,000
Children's Hospital of Philadelphia
south 34th street civic center blPhiladelhiaPA19104NoneExemptHOSPITAL DONATION$30,000
University of Maryland
4100 Samuel Riggs IV Alumni CenterCollege ParkMD207421541noneexemptEDUCATION DONATION$12,500
JUVENILE DIABETES FOUNDATION
26 BROADWAYNEW YORKNY10004NONEMEDICAL RESEARCH DONATION$15,00014TH FLOOR
BIRCH WATHEN LENOX SCHOOL
210 EAST 77TH STREETNEW YORKNY10075NONEEDUCATION DONATION$10,000
LEARNING IS FOR TOMORROW INC
900 SOUTH EASTBALTIMOREMD21224NONEEDUCATIONAL ASSISTANCE$5,000
CHRISTOPHER AND DANA REEVE FOUNDATION
636 MORRIS TURNPIKESHORT HILLSNJ07078NONEPARALYSIS MEDICAL RESEARCH FOUNDATION$500SUITE 3A
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$129,000TotalGrantOrContriPdDurYrAmt

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 STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode
FieldValueIRS element (for citing)
Total Contributions$200,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FILING FEES$50
NY LAW JOURNAL$135