The Derbes Family Foundation Inc
- Assets
- $840.1k
- Revenue
- -$72.8k
- Investments
- $812.1k
- Employees
- 0
- Location
- Tequesta, FL
- Founding
- Data as of
- 11/2016
- EIN
- 06-1384986
Organization Overview
The Derbes Family Foundation Inc is located in Tequesta, FL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Derbes President | 2 | $0 | |
Kathleen L Derbes Treasurer | 2 | $0 | |
Danielle D Guerra Secretary | 2 | $0 | |
Aimee M Derbes Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $17,664 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$90,471 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$72,807 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $304 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,264 |
| Total operating and administrative expenses | $21,716 |
| Contributions, gifts, grants paid | $57,697 |
| Total expenses and disbursements | $79,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,739 |
| Savings and temporary cash investments | $16,676 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,616 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $812,051 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $840,082 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Derbes Family Foundation Inc has awarded $57,697 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
1 EAST 60TH ST FOUNDATION PURPOSE: PUBLIC CHARITY | $1,000 |
ACUPUNCTURISTS WITHOUT BORDERS PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
CEDAR RAPIDS MUSEUM PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
CULTURAL COUNCIL OF PALM BEACH PURPOSE: ART APPRECIATION | $1,650 |
FOCUS PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
GLOBAL HEALTHWORKS FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
View Grant Profile