Nonprofit · EIN 81-4196377
DERBES FOUNDATION INC
Tax-exempt · TEQUESTA, FL 33469
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $70,218 | $61,640 | $8,578 | $1,022,157 | $0 | $1,022,157 |
| December 31, 2024 | 990-PF | $40,584 | $57,032 | -$16,448 | $933,469 | $0 | $933,469 |
| December 31, 2023 | 990-PF | -$9,445 | $59,756 | -$69,201 | $863,215 | $0 | $863,215 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $32,602
- Interest
- $654
- Net gain from sales of assets
- $36,962
Expenses
- Grants and similar amounts paid
- $48,070
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,937
- Excise tax on investment income
- $827
Balance sheet and other
- Total assets, start of year
- $933,469
- Total assets, end of year
- $1,022,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,022,157
- Fair market value of assets
- $1,022,157
- Qualifying distributions
- $50,937
- Net investment income
- $70,218
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD A DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | PRESIDENT | 2 | $0 |
| KATHLEEN L DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | TREASURER | 2 | $0 |
| DANIELLE E DERBES-GUERRA 112 HALPEN DRIVE, CARY, NC 27513 | SECRETARY | 2 | $0 |
| AIMEE M DERBES 2015 GREENE AVENUE, RIDGEWOOD, NY 11385 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD A DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | PRESIDENT | 2 | $0 |
| KATHLEEN L DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | TREASURER | 2 | $0 |
| DANIELLE E DERBES-GUERRA 112 HALPEN DRIVE, CARY, NC 27513 | SECRETARY | 2 | $0 |
| AIMEE M DERBES 2015 GREENE AVENUE, RIDGEWOOD, NY 11385 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD A DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | PRESIDENT | 2 | $0 |
| KATHLEEN L DERBES 18166 SE VILLAGE, TEQUESTA, FL 33469 | TREASURER | 2 | $0 |
| DANIELLE E DERBES-GUERRA 112 HALPEN DRIVE, CARY, NC 27513 | SECRETARY | 2 | $0 |
| AIMEE M DERBES 2015 GREENE AVENUE, RIDGEWOOD, NY 11385 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 18166 SE VILLAGE CIR, TEQUESTA, FL 33469-1795
- In care of
- % RICHARD A DERBES
- Signed the 990-PF
- RICHARD A DERBES, PRESIDENT
- Phone
- (561) 743-4532
- Return prepared by
- CRI ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-4196377
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,022,157
- Income (IRS master file)
- $164,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $70,218 | $61,640 | $1,022,157 | XML |
| 990-PF | December 2024 | $40,584 | $57,032 | $933,469 | XML |
| 990-PF | December 2023 | -$9,445 | $59,756 | $863,215 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-4196377).
Questions about DERBES FOUNDATION INC
- What is the EIN of DERBES FOUNDATION INC?
- The employer identification number (EIN) of DERBES FOUNDATION INC is 81-4196377.
- Is DERBES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DERBES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DERBES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DERBES FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DERBES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DERBES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DERBES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $70,218, expenses of $61,640 and total assets of $1,022,157 at year end.
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All nonprofits in TEQUESTA · Florida · Philanthropy, voluntarism and grantmaking foundations