Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
SCAIFE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)777 S FLAGLER DR EAST TOWER 909
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST PALM BEACH, FL33401
A Employer identification number

25-1427015
B Telephone number (see instructions)

(561) 659-1188
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$151,491,538J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,008,671 3,008,671  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,534,159
b Gross sales price for all assets on line 6a 14,672,310
7 Capital gain net income (from Part IV, line 2)... 3,534,159
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
508,981 508,981  
12 Total. Add lines 1 through 11........ 7,051,811 7,051,811  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 256,901 33,688   223,213
14 Other employee salaries and wages...... 46,697 4,670   42,027
15 Pension plans, employee benefits....... 36,634 3,663   32,971
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
54,534 5,453   49,081
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
77,177 7,718   69,459
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
233,678 135,962   97,716
17 Interest............... 45,843 45,843   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
147,339 6,617   20,722
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
3,709 0  
20 Occupancy.............. 102,896 10,290   92,606
21 Travel, conferences, and meetings....... 2,779 278   2,501
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
215,168 165,464   49,704
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,223,355 419,646   680,000
25 Contributions, gifts, grants paid....... 6,857,675 6,857,675
26 Total expenses and disbursements. Add lines 24 and 25 8,081,030 419,646   7,537,675
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,029,219
b Net investment income (if negative, enter -0-) 6,632,165
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 42,907 224,715 224,715
2 Savings and temporary cash investments......... 7,321,262 277,021 277,021
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow   34,161 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 50,707 28,520 28,520
10a Investments—U.S. and state government obligations (attach schedule) 2,003,535 Click to see attachment
List of Attached Documents:
// Content
7,502,864 		7,511,597
b Investments—corporate stock (attach schedule)....... 72,653,668 Click to see attachment
List of Attached Documents:
// Content
64,282,694 		119,524,988
c Investments—corporate bonds (attach schedule)....... 17,673,232 Click to see attachment
List of Attached Documents:
// Content
19,932,876 		19,262,689
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,113,451 Click to see attachment
List of Attached Documents:
// Content
4,080,204 		4,650,899
14 Land, buildings, and equipment: basis right arrow403,423
Less: accumulated depreciation (attach schedule) right arrow392,314 7,363 Click to see attachment
List of Attached Documents:
// Content
11,109 		11,109
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 101,900,286 96,340,003 151,491,538
Liabilities 17 Accounts payable and accrued expenses.......... 410 4,029
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 410 4,029
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 101,899,876 96,335,974
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 101,899,876 96,335,974
30 Total liabilities and net assets/fund balances (see instructions). 101,900,286 96,340,003
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
101,899,876
2
Enter amount from Part I, line 27a .....................
2
-1,029,219
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
100,870,657
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
4,534,683
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
96,335,974
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PNC BANK ACCOUNT #9802 AND 0592      
b SHORT-TERM CAPITAL GAIN FROM K-1S      
c LONG-TERM CAPITAL GAIN FROM K-1S      
d CAPITAL GAINS DIVIDENDS P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 14,441,484   11,138,151 3,303,333
b 486     486
c 48,947     48,947
d 181,393     181,393
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,303,333
b       486
c       48,947
d       181,393
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,534,159
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 92,187
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 92,187
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 92,187
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 120,707
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 220,707
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 128,520
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow128,520 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL, PA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.SCAIFEFAMILY.ORG
14
The books are in care ofright arrowSCAIFE FAMILY FOUNDATION Telephone no.right arrow (561) 659-1188

Located atright arrow777 S FLAGLER DR EAST TOWER STE 909WEST PALM BEACHFL ZIP+4right arrow33401
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JOSHUA I ARMSTRONG DIRECTOR
1.00 		11,000 0 510
777 S FLAGLER DRIVE EAST TOWER STE
909
WEST PALM BEACH,FL33401
LAURIE MORITZ DIRECTOR
1.00 		11,000 0 562
777 S FLAGLER DRIVE EAST TOWER STE
909
WEST PALM BEACH,FL33401
ELVASIO VACCARO DIRECTOR
1.00 		11,000 0 648
777 S FLAGLER DRIVE EAST TOWER STE
909
WEST PALM BEACH,FL33401
DAVID ZYWIEC PRESIDENT, CHAIRMAN, DIRECTOR, TREAS.
40.00 		159,958 21,326 0
777 S FLAGLER DRIVE EAST TOWER STE
909
WEST PALM BEACH,FL33401
HEATHER N ZYWIEC SECRETARY
40.00 		63,943 8,693 0
777 S FLAGLER DRIVE EAST TOWER STE
909
WEST PALM BEACH,FL33401
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
SHANNA MODYS ACCOUNTING MANAGER
20.00 		46,697 6,615 0
317 SOUTHEAST 3RD TERRACE
DEERFIELD BEACH,FL33441
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
GENERAL PARTNERS INC INVESTMENT CONSULTING 130,000
271 MABRICK AVENUE
PITTSBURGH,PA15228
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
144,216,743
b
Average of monthly cash balances.......................
1b
71,323
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
144,288,066
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
144,288,066
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,164,321
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
142,123,745
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
7,106,187
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
7,106,187
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
92,187
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
92,187
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
7,014,000
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
7,014,000
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
7,014,000
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
7,537,675
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
7,537,675
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 7,014,000
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022...... 761,646
f Total of lines 3a through e ........ 761,646
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 7,537,675
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 7,014,000
e Remaining amount distributed out of corpus 523,675
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,285,321
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		1,285,321
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022.... 761,646
e Excess from 2023.... 523,675
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
SCAIFE FAMILY FOUNDATION
777 SOUTH FLAGLER DRIVE SUITE 909
EAST TOWER
WEST PALM BEACH,FL33401
(561) 659-1188
bThe form in which applications should be submitted and information and materials they should include:
SEE ATTACHMENT
cAny submission deadlines:
SEE ATTACHMENT
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SEE ATTACHMENT
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

211 PALM BEACH TREASURE COAST INC

PO BOX 3588
LANTANA,FL33465 		NA PC PROGRAM SUPPORT 80,000

4 PAWS FOR ABILITY

253 DAYTON AVE
XENIA,OH45385 		N/A PC OPERATING SUPPORT 25,000

ABILITY CENTER OF GREATER TOLEDO

5605 MONROE ST
SYLVANIA,OH43560 		N/A PC PROGRAM SUPPORT 95,300

AID TO VICTIMS OF DOMESTIC ABUSE INC

PO BOX 6161
DELRAY BEACH,FL33482 		N/A PC OPERATING SUPPORT 125,000

AMERICAN RED CROSS

431 18TH STREET NW
WASHINGTON,DC20006 		N/A PC OPERATING SUPPORT 250,000

AMERICAN RED CROSS

431 18TH STREET NW
WASHINGTON,DC20006 		N/A PC PROGRAM SUPPORT 50,000

AMERICAN SOCIETY OF ADDICTION MEDICINE

11400 ROCKVILLE PIKE SUITE 200
ROCKVILLE,MD20852 		N/A PC PROGRAM SUPPORT 50,000

AMERICA'S VETDOGS -VETERAN'S K-9 CORPS INC

317 E MAIN STREET
SMITHTOWN,NY11787 		N/A PC OPERATING SUPPORT 75,000

ANIMAL ADOPTION CENTER

PO BOX 8532
JACKSON,WY83002 		N/A PC OPERATING SUPPORT 25,000

ANIMAL RESCUE INC

PO BOX 35
MARYLAND LINE,MD21105 		N/A PC OPERATING SUPPORT 17,000

ASSISTANCE DOGS INTERNATIONAL

PO BOX 276
MAUMEE,OH43537 		N/A PC OPERATING SUPPORT 20,000

BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH

5989 CENTRE AVE
PITTSBURGH,PA15206 		N/A PC PROGRAM SUPPORT 60,000

BLUE LOTUS FARM & RETREAT CENTER

5501 CO HWY M
WEST BEND,WI53095 		N/A PC PROGRAM SUPPORT 20,000

BOYS & GIRLS CLUBS OF PALM BEACH COUNTY

800 NORTHPOINT PARKWAY SUITE 204
WEST PALM BEACH,FL33407 		N/A PC PROGRAM SUPPORT 50,000

CANINE ASSISTED THERAPY INC

1040 NE 45TH STREET
OAKLAND PARK,FL33334 		N/A PC PROGRAM SUPPORT 25,000

CANINE COMPANION FOR INDEPENDENCE

8150 CLARCONA OCOEE RD
ORLANDO,FL32818 		N/A PC PROGRAM SUPPORT 75,000

CANINE PARTNERS FOR LIFE

334 FAGGS MANOR RD
COCHRANVILLE,PA19330 		N/A PC OPERATING SUPPORT 50,000

CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY

4101 PARKER AVE
WEST PALM BEACH,FL33405 		N/A PC PROGRAM SUPPORT 100,000

CENTRE COUNTY YOUTH SERVICE BUREAU

325 WEST AARON DRIVE
STATE COLLEGE,PA16803 		N/A PC PROGRAM SUPPORT 4,750

CHILDREN IN CRISIS INC

1000 LUKES WAY
FORT WALTON BEACH,FL32547 		N/A PC OPERATING SUPPORT 20,000

CHILDREN'S HOME SOCIETY OF FLORIDA

3333 FOREST HILL BLVD
WEST PALM BEACH,FL33406 		N/A PC PROGRAM SUPPORT 20,000

CIRCLE TAIL INC

8834 CAREY LANE
PLEASANT PLAIN,OH45162 		N/A PC OPERATING SUPPORT 40,000

COMPREHENSIVE ALCOHOLISM REHABILITATION PROGRAM INC

1626 OKEECHOBEE RD
WEST PALM BEACH,FL33401 		N/A PC PROGRAM SUPPORT 25,490

CROSSROADS CLUB INC

1700 LAKE IDA ROAD
DELRAY BEACH,FL33445 		N/A PC OPERATING SUPPORT 35,000

DAYS END FARM HORSE RESCUE

PO BOX 309
LISBON,ND21765 		N/A PC OPERATING SUPPORT 20,000

DELAWARE VALLEY GOLDEN RETRIEVER RESCUE

60 VERA CRUZ RD
REINHOLDS,PA17569 		N/A PC CAPITAL SUPPORT 30,000

EL SOL - JUPITER'S NEIGHBORHOOD RESOURCE CENTER

106 MILITARY TRAIL
JUPITER,FL33458 		N/A PC PROGRAM SUPPORT 30,000

EQUINE RESCUE & ADOPTION FOUNDATION INC

PO BOX 1199
PALM CITY,FL34991 		N/A PC CAPITAL SUPPORT 30,000

FAMILIES FIRST OF PALM BEACH COUNTY INC

3333 FOREST HILL BLVD 2ND FLOOR
WEST PALM BEACH,FL33406 		N/A PC PROGRAM SUPPORT 30,000

FREEDOM SERVICE DOGS OF AMERICA

7193 S DILLON ST
ENGLEWOOD,CO80112 		N/A PC PROGRAM SUPPORT 50,000

GLADE RUN FOUNDATION

485 W BEAVER ST
ZELIENOPLE,PA16063 		N/A PC PROGRAM SUPPORT 25,000

GULFSTREAM GOODWILL INDUSTRIES

1715 TRIFFANY DRIVE EAST
WEST PALM BEACH,FL33407 		N/A PC PROGRAM SUPPORT 50,000

HORSE OF CT INC

43 WILBUR ROAD
WASHINGTON,CT06777 		N/A PC OPERATING SUPPORT 15,000

HAZELDEN BETTY FORD FOUNDATION

PO BOX 11
CENTER CITY,MN55012 		N/A PC FAMILY & CHILDREN CARE INITIATIVE 150,000

HAZELDEN BETTY FORD FOUNDATION

PO BOX 11
CENTER CITY,MN55012 		N/A PC MEDICAL STUDENT PROGRAM - SIMS 75,000

HAZELDEN BETTY FORD FOUNDATION

PO BOX 11
CENTER CITY,MN55012 		N/A PC CARE MODEL INNOVATION AND INTEGRATION 75,000

HAZELDEN BETTY FORD FOUNDATION

PO BOX 11
CENTER CITY,MN55012 		N/A PC CHILDREN'S PROGRAM TRAINING ACADEMY 100,000

HEALTHY MOTHERS HEALTH BABIES COALITION OF PALM BEACH COUNTY INC

4601 LAKE WORTH ROAD
GREENACRES,FL33463 		N/A PC OPERATING SUPPORT 10,000

HISTORICAL SOCIETY OF PALM BEACH COUNTY

300 N DIXIE HWY
WEST PALM BEACH,FL33401 		N/A PC OPERATING SUPPORT 30,000

HOMESAFE

2840 6TH AVE S
LAKE WORTH,FL33461 		N/A PC PROGRAM SUPPORT 25,000

HOPE HOUSE INC

4178 10TH AVENUE N
LAKE WORTH,FL33461 		N/A PC OPERATING SUPPORT 35,000

HOSANNA INDUSTRIES INC

109 RINARD LANE
ROCHESTER,PA15074 		N/A PC OPERATING SUPPORT 25,000

HUMANE SOCIETY OF GREATER MIAMI

16101 WEST DIXIE HIGHWAY
NROTH MIAMI BEACH,FL33160 		N/A PC CAPITAL SUPPORT 50,000

IRETA

611 WILLIAM PENN PL
PITTSBURGH,PA15219 		N/A PC MEDICAL STUDENT PROGRAM 90,000

JACK THE BIKE MAN INC

PO BOX 17565
WEST PALM BEACH,FL33416 		N/A PC PROGRAM SUPPORT 50,000

K9'S FOR WARRIORS INC

114 CAMP K9 RD
PONTE VEDRA BEACH,FL32081 		N/A PC OEPRATING SUPPORT 100,000

LONGHOPES DONKEY SHELTER INC

66 N DUTCH VALLEY RD
BENNETT,CO80102 		N/A PC OPERATING SUPPORT 15,000

MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION

3240 CRAFT PL SUITE 100
PITTSBURGH,PA15213 		N/A PC WRAPAROUND SERVICES 357,330

MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION

3240 CRAFT PL SUITE 100
PITTSBURGH,PA15213 		N/A PC BIRTH DOULAS 642,670

MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION

3240 CRAFT PL SUITE 100
PITTSBURGH,PA15213 		N/A PC CARES PROGRAM 1,500,000

MAKE-A-WISH FOUNDATION OF GREATER PENNSYLVANIA AND

707 GRANT STREET 37TH FLOOR
PITTSBURGH,PA15219 		N/A PC PROGRAM SUPPORT 125,000

MEALS ON WHEELS OF GREATER LEHIGH VALLEY

4240 FRITCH DR
BETHLEHEM,PA18020 		N/A PC PROGRAM SUPPORT 40,000

NAMI- PALM BEACH COUNTY

5205 GREENWOOD AVE STE 110
WEST PALM BEACH,FL33407 		N/A PC OPERATING SUPPORT 30,000

NATIONAL DISASTER SEARCH DOG FOUNDATION

6800 WHEELER CANYON RD
SANTA PAULA,CA93060 		N/A PC OPERATING SUPPORT 100,000

NATIONAL RURAL ALCOHOL AND DRUG ABUSE NETWORK INC

PO BOX 4
TORY,WI54563 		N/A PC MEDICAL STUDENT PROGRAM 89,000

NEADS INC

PO BOX 1100
PRINCETON,MA01541 		N/A PC OPERATING SUPPORT 10,000

NEW HORIZONS SERVICE DOGS INC

1590 LAUREL PARK CT
ORANGE CITY,FL32763 		N/A PC PROGRAM SUPPORT 40,000

NEW LEASH ON LIFE USA

PO BOX 326
NARBERTH,PA19072 		N/A PC PROGRAM SUPPORT 50,000

NORTON MUSEUM OF ART

1451 SOUTH OLIVE AVENUE
WEST PALM BEACH,FL33401 		N/A PC PROGRAM SUPPORT 20,000

OPERATION WARM

6 DICKINSON DRIVE SUITE 314
CHADDS FORD,PA19317 		N/A PC PROGRAM SUPPORT 25,000

OPPORTUNITY INC

4171 WESTGATE AVENUE
WEST PALM BEACH,FL33409 		N/A PC PROGRAM SUPPORT 89,135

ORLANDO HEALTH FOUNDATION

3160 SOUTHGATE COMMERCE BLVD SUITE
50
ORLANDO,FL32806 		N/A PC PROGRAM SUPPORT 97,000

PAWS 4 LIBERTY INC

8939 PALOMINO DRIVE
LAKE WORTH,FL33467 		N/A PC OPERATING SUPPORT 50,000

PEGGY ADAMS ANIMAL RESCUE LEAGUE

3200 NORTH MILITARY TRAIL
WEST PALM BEACH,FL33409 		N/A PC PROGRAM SUPPORT 150,000

PEGGY ADAMS ANIMAL RESCUE LEAGUE

3200 NORTH MILITARY TRAIL
WEST PALM BEACH,FL33409 		N/A PC OPERATING SUPPORT 100,000

PENNSYLVANIA SPCA

350 E ERIE AVE
PHILADELPHIA,PA19134 		N/A PC PROGRAM SUPPORT 35,000

PET PARTNERS

345 118TH AVENUE SE SUITE 200
BELLEVUE,WA98005 		N/A PC PROGRAM SUPPORT 20,000

PHILANTHROPY ROUNDTABLE

1120 20TH STREET NW 550
WASHINGTON,DC20036 		N/A PC OPERATING SUPPORT 20,000

PROVIDENCE ANIMAL CENTER

555 SANDY BANK RD
MEDIA,PA19063 		N/A PC PROGRAM SUPPORT 25,000

PUPPIES BEHIND BARS

263 W 38TH STREET 4TH FLOOR
NEW YORK,NY10018 		N/A PC OPERATING SUPPORT 250,000

QUANTUM HOUSE

901 45TH STREET
WEST PALM BEACH,FL33407 		N/A PC PROGRAM SUPPORT 25,000

QUANTUM LEAP FARM INC

10401 WOODSTOCK ROAD
ODESSA,FL33556 		N/A PC OPERATING SUPPORT 25,000

RESTORATION BRIDGE INTERNATIONAL

7965 LANTANA ROAD
LAKE WORTH,FL33467 		N/A PC PROGRAM SUPPORT 170,000

RESTORATION BRIDGE INTERNATIONAL

7965 LANTANA ROAD
LAKE WORTH,FL33467 		N/A PC OPERATING SUPPORT 20,000

SAM'S HOPE

901 E WILLOW GROVE AVE STE A
WYNDMOOR,PA19038 		N/A PC PROGRAM SUPPORT 10,000

SEARCH AND CARE

1844 2ND AVENUE
NEW YORK,NY10128 		N/A PC PROGRAM SUPPORT 35,000

SHELTER FOR ABUSED WOMEN & CHILDREN INC

PO BOX 10102
NAPLES,FL34101 		N/A PC OPERATING SUPPORT 115,000

SOUTH HILLS PET RESCUE AND REHABILITATION RESORT

PO BOX 224
MONACA,PA15061 		N/A PC OPERATING SUPPORT 60,000

STUDENT ACES INC

7750 ARBOR CREST WAY
PALM BEACH GARDENS,FL33412 		N/A PC PROGRAM SUPPORT 50,000

VOICES FOR CHILDREN FOUNDATION

601 NW 1ST CT FL 10
MIAMI,FL33136 		N/A PC OPERATING SUPPORT 20,000

WHEELCHAIRS 4 KIDS INC

1200 S PINELLAS AVE SUITE 3
TARPON SPRINGS,FL34689 		N/A PC OPERATING SUPPORT 15,000
Total .................................right arrow 3a 6,857,675
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 3,008,671  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 508,981  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,534,159  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 7,051,811 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,051,811
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT, COMPLIANCE AND TAX SERV 77,177 7,718   69,459

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
IPOWER 2015-07-14 4,504 4,504 SL 5.000000000000 0 0    
IPOWER 2015-07-14 2,159 2,159 SL 5.000000000000 0 0    
VIDEO SECURITY SYSTEM 2015-11-13 3,146 3,146 SL 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2015-07-14 188,749 188,749 SL 5.000000000000 0 0    
MAIN DOORS 2015-11-24 9,356 9,356 SL 5.000000000000 0 0    
SOLAR BLINDS 2015-07-14 4,635 4,635 SL 5.000000000000 0 0    
KITCHEN IMPROVEMENTS 2017-07-07 6,741 6,741 SL 3.000000000000 0 0    
BINDING MACHINE 2003-01-01 250 250 SL 7.000000000000 0 0    
OFFICE FURNITURE 2003-01-01 143,092 143,092 SL 7.000000000000 0 0    
OFFICE FURNITURE 2004-01-01 13,158 13,158 SL 7.000000000000 0 0    
TVS 2015-11-20 2,936 2,936 SL 7.000000000000 0 0    
REFRIGERATOR 2015-06-02 640 640 SL 7.000000000000 0 0    
CHAIRS 2018-01-15 5,790 4,101 SL 7.000000000000 827 0    
DRAPES 2018-04-13 7,169 4,824 SL 7.000000000000 1,024 0    
LEASEHOLD IMPROVEMENTS 2022-03-17 2,014 101 SL 15.000000000000 134 0    
FURNITURE 2022-02-08 1,629 213 SL 7.000000000000 233 0    
COMPUTERS 2023-01-06 7,455   SL 5.000000000000 1,491 0    

TY 2023 InvestmentsCorpBondsSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 17,467,345 16,785,806
AGENCY BONDS 2,465,531 2,476,883

TY 2023 InvestmentsCorpStockSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Name of Stock End of Year Book Value End of Year Fair Market Value
MUTUAL FUNDS 41,884,912 54,003,475
CORPORATE STOCK 22,397,782 65,521,513

TY 2023 InvestmentsGovtObligationsSch
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
US Government Securities - End of Year Book Value:

7,502,864
US Government Securities - End of Year Fair Market Value:

7,511,597
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 InvestmentsOtherSchedule2
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ALTERNATIVE INVESTMENTS AT COST 4,080,204 4,650,899

TY 2023 LandEtcSchedule2
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
IPOWER 4,504 4,504 0  
IPOWER 2,159 2,159 0  
VIDEO SECURITY SYSTEM 3,146 3,146 0  
LEASEHOLD IMPROVEMENTS 188,749 188,749 0  
MAIN DOORS 9,356 9,356 0  
SOLAR BLINDS 4,635 4,635 0  
KITCHEN IMPROVEMENTS 6,741 6,741 0  
BINDING MACHINE 250 250 0  
OFFICE FURNITURE 143,092 143,092 0  
OFFICE FURNITURE 13,158 13,158 0  
TVS 2,936 2,936 0  
REFRIGERATOR 640 640 0  
CHAIRS 5,790 4,928 862  
DRAPES 7,169 5,848 1,321  
LEASEHOLD IMPROVEMENTS 2,014 235 1,779  
FURNITURE 1,629 446 1,183  
COMPUTERS 7,455 1,491 5,964  


TY 2023 LegalFeesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 54,534 5,453   49,081


TY 2023 OtherDecreasesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Description Amount
PRIOR PERIOD - CONTRIBUTION AT FAIR VALUE ADJUSTMENT TO BOOK VALUE 4,534,683


TY 2023 OtherExpensesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
COMPUTER MAINTENANCE 3,296 330   2,966
DUES & SUBSCRIPTIONS 3,079 308   2,771
INSURANCE 8,325 833   7,492
LEASED EQUIPMENT 1,150 115   1,035
OFFICE EXPENSES 6,981 698   6,283
PARKING 2,842 284   2,558
POSTAGE 472 47   425
TELEPHONE 2,063 206   1,857
UTILITIES 887 89   798
WEBSITE 840 84   756
HOSPITALIZATION 24,963 2,496   22,467
BANK SERVICE CHARGES 329 33   296
INVESTMENT INVEREST EXPENSE - FROM K-1S 77,002 77,002   0
OTHER PORTFOLIO DEDUCTIONS - FROM K-1S 82,939 82,939   0


TY 2023 OtherIncomeSchedule2
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
HIRTLE VII LTD - PFIC DISTRIBUTIONS 78,071 78,071 78,071
HIRTLE VIII LTD - PFIC DISTRIBUTIONS 73,556 73,556 73,556
ARES ASIF - PFIC DISTRIBUTIONS 22,629 22,629 22,629
CLASS ACTION INCOME 334,725 334,725 334,725


TY 2023 OtherProfessionalFeesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FISCAL AGENTS FEES 97,716 0   97,716
MANAGED ACCOUNT FEES 135,962 135,962   0


TY 2023 TaxesSchedule
Name:
SCAIFE FAMILY FOUNDATION
EIN:
25-1427015
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 120,000 0   0
PAYROLL TAXES 20,722 0   20,722
FOREIGN TAXES 6,617 6,617   0