Nonprofit · EIN 31-1739677
DEBARTOLO FAMILY FOUNDATION
Tax-exempt · TAMPA, FL 33624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990-PF | $1,023,549 | $1,479,266 | -$455,717 | $7,308,222 | $1,056 | $7,307,166 |
| January 31, 2025 | 990-PF | $1,059,708 | $1,190,417 | -$130,709 | $7,762,883 | $0 | $7,762,883 |
| January 31, 2024 | 990-PF | $1,012,253 | $1,184,542 | -$172,289 | $7,893,592 | $0 | $7,893,592 |
Financial details: 990-PF for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $801,442
- Dividends
- $249,708
- Net gain from sales of assets
- -$29,049
- Other income
- $1,448
Expenses
- Grants and similar amounts paid
- $1,191,030
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,354,996
- Excise tax on investment income
- $2,016
Balance sheet and other
- Total assets, start of year
- $7,762,883
- Total assets, end of year
- $7,308,222
- Total liabilities, end of year
- $1,056
- Net assets, end of year
- $7,307,166
- Fair market value of assets
- $11,812,805
- Qualifying distributions
- $1,354,996
- Net investment income
- $251,156
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | PRESIDENT | 0 | $0 |
| CYNTHIA R DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | VICE PRESIDENT | 0 | $0 |
| LISA MARIE DEBARTOLO 24 INVERARAY, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| TIFFANIE L DEBARTOLO 1830 STONEFLY DR, WILSON, WY 83014 | VICE PRESIDENT | 0 | $0 |
| NICOLE A DEBARTOLO 934 S GOLF VIEW ST, TAMPA, FL 33629 | VICE PRESIDENT | 0 | $0 |
| JAMES D PALERMO 4002 W SAN NICHOLAS ST, TAMPA, FL 33629 | SECRETARY | 0 | $0 |
| DAVID S MALLITZ 16211 TALAVERA DE AVILA, TAMPA, FL 33613 | TREASURER | 0 | $0 |
990-PF for the year ended January 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | PRESIDENT | 0 | $0 |
| CYNTHIA R DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | VICE PRESIDENT | 0 | $0 |
| LISA MARIE DEBARTOLO 24 INVERARAY, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| TIFFANIE L DEBARTOLO 1830 STONEFLY DR, WILSON, WY 83014 | VICE PRESIDENT | 0 | $0 |
| NICOLE A DEBARTOLO 16108 ORBITA DE AVILA, TAMPA, FL 33613 | VICE PRESIDENT | 0 | $0 |
| JAMES D PALERMO 4002 W SAN NICHOLAS ST, TAMPA, FL 33629 | SECRETARY | 0 | $0 |
| DAVID S MALLITZ 16211 TALAVERA DE AVILA, TAMPA, FL 33613 | TREASURER | 0 | $0 |
990-PF for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | PRESIDENT | 0 | $0 |
| CYNTHIA R DEBARTOLO 16210 SIERRA DE AVILA, TAMPA, FL 33613 | VICE PRESIDENT | 0 | $0 |
| LISA MARIE DEBARTOLO 24 INVERARAY, NASHVILLE, TN 37215 | VICE PRESIDENT | 0 | $0 |
| TIFFANIE L DEBARTOLO 410 MAGEE AVE, MILL VALLEY, CA 94941 | VICE PRESIDENT | 0 | $0 |
| NICOLE A DEBARTOLO 5138 WEST LONGFELLOW AVENUE, TAMPA, FL 33629 | VICE PRESIDENT | 0 | $0 |
| JAMES D PALERMO 622 DANUBE AVENUE, TAMPA, FL 33606 | SECRETARY | 0 | $0 |
| DAVID S MALLITZ 16211 TALAVERA DE AVILA, TAMPA, FL 33613 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3820 NORTHDALE BLVD STE 100B, TAMPA, FL 33624-1863
- In care of
- % EDWARD MURANSKY
- Signed the 990-PF
- JAMES D PALERMO, SECRETARY
- Phone
- (813) 908-8400
- Return prepared by
- DAVID S MALLITZ VP-TAX DEBARTOLO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-PF on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1739677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,308,222
- Income (IRS master file)
- $3,012,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2026 | $1,023,549 | $1,479,266 | $7,308,222 | XML |
| 990-PF | January 2025 | $1,059,708 | $1,190,417 | $7,762,883 | XML |
| 990-PF | January 2024 | $1,012,253 | $1,184,542 | $7,893,592 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1739677).
Questions about DEBARTOLO FAMILY FOUNDATION
- What is the EIN of DEBARTOLO FAMILY FOUNDATION?
- The employer identification number (EIN) of DEBARTOLO FAMILY FOUNDATION is 31-1739677.
- Is DEBARTOLO FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DEBARTOLO FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEBARTOLO FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEBARTOLO FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEBARTOLO FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2026.
- Who are the officers and directors of DEBARTOLO FAMILY FOUNDATION?
- The 990-PF for the year ended January 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEBARTOLO FAMILY FOUNDATION have?
- On its 990-PF for the year ended January 31, 2026 it reported revenue of $1,023,549, expenses of $1,479,266 and total assets of $7,308,222 at year end.
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