Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee in Little Rock, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee | |
| Employer Identification Number (EIN) | 203959708 |
| Name of Organization | Philip J And Florence R Deer Foundation Trust |
| Secondary Name | Philip J Deer Jr Ttee |
| Address | 16 Longfellow Ln, Little Rock, AR 72207-3750 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 03/2015 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $49,875 |
| Amount of Income | $10,656 |
| Form 990 Revenue Amount | $-2,893 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $10,656 (it was $14,387 in 2010)
| This organization: | $10,656 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2013: $49,875 (it was $74,487 in 2010)
| Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee: | $49,875 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2010: $13,871
| Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee: | $13,871 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2010: 0.8
| Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2010: -0.0%
| Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee: | -0.0% |
| Other organizations performing similar types of work: | 79.6% |
Expenses for 2010
Assets for 2010
| Analysis of Revenue and Expenses (for 2010) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-2,893 | $1,402 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $10 | |||
| Dividends and interest from securities | $1,392 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $13,871 | $0 | $0 | $13,480 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $391 | $0 | $0 | |
| Contributions, gifts, grants paid | $13,480 | |||
| Excess of revenue over expenses and disbursements | $-16,764 | |||
| Net investment income | $1,402 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2010) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $74,487 | $63,863 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $69,120 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $5,367 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $74,487 | |
| Capital Gains and Losses for Tax on Investment Income (for 2010) | |
| Capital gain net income | $0 |
| Net capital loss | $-4,295 |
| Excise Tax Based on Investment Income (for 2010) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $28 |
| Total credits and payments | $86 |
| 2010 estimated tax payments and 2009 overpayment credited to 2010 | $86 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $58 |
| Amount to be credited to 2011 estimated tax | $0 |
| Statements Regarding Activities (for 2010) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| 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 2010 or the taxable year beginning in 2010? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2010) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2010, did the foundation have any undistributed income for tax year(s) beginning before 2010? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2010) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $62,373 |
| Net value of noncharitable-use assets | $61,440 |
| Minimum investment return | $3,072 |
| Distributable Amount (for 2010) | |
| Distributable amount | $3,044 |
| Undistributed Income (for 2010) | |
| Distributable amount for 2010 | $3,044 |
| Undistributed income for 2010. This amount must be distributed in 2011 | $0 |
| Private Operating Foundations (for 2010) | |||||
| 2010 | 2009 | 2008 | 2007 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
 |
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Gain Inc in Little Rock, AR |
Arkansas Community Organizations in Little Rock, AR
 |
|
Fbi National Citizens Academy Alumni Association Inc Little Rock in Little Rock, AR
|
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
|
Divine Destiny Ministries in Fort Smith, AR
|
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Willard And Pat Walker Charitable Foundation Inc | PO BOX 10500, Fayetteville, AR 72703-0043 | AR | 2004-02 | $19,294,293 |
| 2 | Jackson T Stephens Charitable Trust For Art | PO BOX 3507, Little Rock, AR 72203-3507 | AR | 2012-06 | $19,000,031 |
| 3 | Tim And Peggy Farrell Fund Inc | 2501 N Fillmore St, Little Rock, AR 72207-3614 | AR | 2004-07 | $314,913 |
| 4 | Dale E And Janice Davis Johnston Family Foundation | 33 Woodberry Rd, Little Rock, AR 72212-2743 | AR | 2012-03 | $222,912 |
| 5 | Sheridan Garrison Foundation | 605 W Dickson St Ste 201, Fayetteville, AR 72701-5167 | AR | 2005-09 | $210,393 |
| 6 | Sloan Swindle Family Foundation | 400 W Capitol, Little Rock, AR 72201-3436 | AR | 2007-08 | $172,116 |
| 7 | Acres Of Help Inc | PO BOX 696, Dewitt, AR 72042-0696 | AR | 2014-07 | $138,092 |
| 8 | Tate Family Foundation, Tate Lawrence J Ttee | PO BOX 25608, Little Rock, AR 72221-5608 | AR | 2001-11 | $133,691 |
| 9 | The@carmen Lehman Charitable Foundation Inc | PO BOX 489, Rogers, AR 72757-0489 | AR | 2004-10 | $69,450 |
| 10 | The Wallace W Andjama M Fowler Charitable Foundation | 139 Southwest Dr, Jonesboro, AR 72401-5828 | AR | 1999-03 | $49,666 |
| 11 | Taylor Mckeen Shelton Foundation | 5204 Village Pkwy Ste 11 Pmb 113, Rogers, AR 72758-8146 | AR | 2013-11 | $42,305 |
| 12 | Williamson Fam Char Foundation Tr, Williamson Mark V Ttee | PO BOX 7503, Little Rock, AR 72217-7503 | AR | 2000-11 | $39,563 |
| 13 | Shirley & Howard Boykin Family Foundation | 13715 Eagle Hawk Dr, Little Rock, AR 72206-4903 | AR | 2004-03 | $23,783 |
| 14 | Yupo And Susan Chan Charitable Tr, Yupo Chan Ttee | 5313 Scenic Dr, Little Rock, AR 72207-1920 | AR | 2013-03 | $22,329 |
| 15 | Shipka Corporation | PO BOX 1648, Little Rock, AR 72203-1648 | AR | 2001-02 | $11,557 |
| 16 | Thomas And Natalie Garrison Foundation Inc | 605 W Dickson St Ste 201, Fayetteville, AR 72701-5167 | AR | 2005-04 | $7,959 |
| 17 | Trey Homra Memorial Scholarship Tr, Leech David Ttee | 2006 Hemme Rd, Stuttgart, AR 72160-2957 | AR | 2001-08 | $7,478 |
| 18 | Adcock Family Foundation | 1321 Oak St, Conway, AR 72034-5338 | AR | 2014-06 | $4,179 |
| 19 | Veda Pruett Beard & Jay Palmer Beard Charitable Foundation | 2204 Brownsville Rd, Greers Ferry, AR 72067-8917 | AR | 2001-04 | $3,391 |
| 20 | Eternal Treasures Foundation, Leslie L Smith Ttee | PO BOX 764, N Little Rock, AR 72115-0764 | AR | 2013-02 | $2,289 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee »
Non-representatives - add comments about Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee»