Princeton Area Community Foundation - Questions to Consider

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Questions to consider when creating a family fund or foundation*

 


 

What type of tax deductions do you wish to take?
Under federal IRS regulations, you may only deduct donations to a private foundation of up to 20% of your Adjusted Gross Income for gifts of property, or 30% for cash gifts.
Gifts to a public charity - including to a donor-advised fund or supporting foundation at the Community Foundation- are deductible at fair market value, up to 30% of your Adjusted Gross Income for gifts of property, or 50% for cash contributions.

How much time and money do you want to spend on administration?
With a donor-advised fund, the Community Foundation takes care of the paperwork and administration. With a supporting foundation, the Community Foundation provides staff assistance for administration, grantmaking, and investment expertise.
Private foundations have burdensome administrative requirements which you must meet.

Do you want to spend time investing the foundation's assets?
Donor-advised funds require no time be spent on investments.
Supporting foundations can create their own plan for investments and grantmaking, but the Community Foundation appoints 51% of the board of the supporting foundation.
A private foundation has the maximum control over investments, however economies of scale may not be realized to the same extent as if the funds were invested with the Community Foundation's larger asset pool.

Do you want to pay excise taxes?
Supporting foundations and donor-advised funds at the Community Foundation pay no excise taxes. Private foundations must pay 1% to 2% of their investment income to the government in excise taxes.

Do you want to retain business holdings?
Private foundations must divest business holdings, such as closely held stock, within five years, or pay an excise tax.
The board of each supporting foundation at the Community Foundation may create its own investment strategies and may choose to hold assets that do not conform to the Community Foundation's investment strategy for its endowment.
Donor-advised funds divest donated assets and funds are invested in one of the Community Foundation's investment pools.

Do you want to file IRS tax forms every year?
With a donor-advised fund at the Community Foundation, no tax return is required.
For supporting foundations, the Community Foundation staff prepares the supporting foundation's tax return for you.
Private foundations are required to file an IRS tax return (form 990-PF) each year and must oversee the record-keeping, accounting, and other administrative functions.

Are you planning to involve future generations of your family in the foundation?
A private foundation or a supporting foundation can have multiple future generations continue the foundation's work.
With a donor-advised fund, you may name one generation of successor advisor(s) to the fund. Often donors, also choose a particular field-of-interest to continue their charitable goals after their death.

Do you want the IRS to dictate how many grants you make each year?
Donor-advised funds and supporting foundations at the Community Foundation have no requirements on how many grants or what percentage of their assets must be donated to charity each year.
Private foundations are required under the IRS code to grant 5% of their assets to qualified public charities. (This 5% may include up to 2% of their payout that can be spent on staff, record-keeping, and other administrative requirements.)


How quickly do you need to get started?
A private foundation may take months to create.

A donor-advised fund at the Community Foundation can be created in less than a day and the establishing a fund form is available here

 

What level of privacy do you want?

At the Community Foundation you may choose to be remain anonymous to the general public and be only known to appropriate staff members. When recommending grants to nonprofits you decide to identify your fund or remain anonymous.

 

A private foundation is anything but private. The IRS tax return (form 990-PF) is a matter of public record and information on trustees, employees, gifts, investments, and grantmaking is accessible at many internet web sites.

 

A note on recognition

The Community Foundation wants you to receive the appropriate level of recognition. There are several forms ranging from anonymity to feature articles in the local media. Our Annual Report and web site highlight a handful of funds and lists all named funds unless you request otherwise.


 

*The Princeton Area Community Foundation is not engaged in rendering legal or tax advice. This information is a service to provide general information about charitable gift planning. Potential donors should rely strongly on their own advisors.


Princeton Area Community Foundation
15 Princess Road, Lawrenceville, NJ 08648 tel: 609.219.1800 fax: 609.219.1850

info@pacf.org

Nancy W. Kieling, President and Executive Director