Sam And Janet Alley Family Foundation Inc in Little Rock, Arkansas (AR)

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Sam And Janet Alley Family Foundation Inc
Employer Identification Number (EIN)261632762
Name of OrganizationSam And Janet Alley Family Foundation Inc
In Care of NamePhillip Cox Cpa
Address11300 Cantrell Rd Ste 301, Little Rock, AR 72212-1844
SubsectionCharitable Organization
Ruling Date02/2009
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,365,414
Amount of Income$63,602
Form 990 Revenue Amount$19,688
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2011: $63,602 (it was $1,029,430 in 2010)
Sam And Janet Alley Family Foundation Inc: 

 $63,602
Other organizations performing similar types of work: 

 $97,434

Assets in 2011: $1,365,414 (it was $1,442,474 in 2010)
Sam And Janet Alley Family Foundation Inc: 

 $1,365,414
Other organizations performing similar types of work: 

 $303,611

Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$19,688$19,688$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$375
Dividends and interest from securities$24,243
Gross rents$0
Gross profit from sales of goods$0
Other income$-7,754
Other$2,824
Total expenses and disbursements$104,297$9,601$0$94,696
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$10,597$9,601$996
Contributions, gifts, grants paid$93,700
Excess of revenue over expenses and disbursements$-84,609
Net investment income$10,087
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,365,414$1,299,805
Cash - non-interest-bearing$5,237
Investments-U.S. and state government obligations$0
Investments-corporate stock$497,818
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$862,359
Total liabilities$0
Total liabilities and net assets/fund balances$1,365,414
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$2,824
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$101
Total credits and payments$276
2011 estimated tax payments and 2010 overpayment credited to 2011$276
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$175
Amount to be credited to 2012 estimated tax$175
Statements Regarding Activities (for 2011)
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 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?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 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,385,522
Net value of noncharitable-use assets$1,364,740
Minimum investment return$68,237
Distributable Amount (for 2011)
Distributable amount$68,136
Undistributed Income (for 2011)
Distributable amount for 2011$68,136
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
2011201020092008Total
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Walton Family Foundation IncPO BOX 1860, Bentonville, AR 72712-1860AR1988-02$1,996,426,728
2Blue And You Foundation320 W Capitol Ave Ste 200, Little Rock, AR 72201-3506AR2001-11$22,777,934
3Tyson Foundation IncPO BOX 2020, Springdale, AR 72765-2020AR1970-12$9,836,863
4Fields Family Foundation, Frances Fields Ttee805 Gillette Dr, Little Rock, AR 72205-1608AR2011-02$3,935,494
5Delta Dental Of Arkansas Foundation Inc1513 Country Club Rd, Sherwood, AR 72120-5076AR2008-06$2,361,896
6Jane Howard Foundation, Doug Martin & Melanie Masino Ttee3800 Hill Rd, Little Rock, AR 72205-3930AR2008-09$1,646,313
7Dortha Sue Greene Foundation Inc10583 Ervin Mcgarrah Rd, Lowell, AR 72745-8562AR2002-07$1,372,952
8Irvin C & Evea J Bainum Foundation IncPO BOX 500, Glenwood, AR 71943-0500AR1999-03$744,457
9Maynard Blackard Charitable TrPO BOX 7, Fort Smith, AR 72902-0007AR2008-03$618,234
10Dr And Mrs B L Hill Family Charitable TrustPO BOX 947, Stuttgart, AR 72160AR1999-11$469,762
11Adc Legacy Foundation2202 N 24th St, Rogers, AR 72756-2304AR1996-02$447,649
12Adolph Thomas Charitable TrustPO BOX 2156, Batesville, AR 72503-2156AR2008-02$385,652
13First Peter 4 7-11 Foundation2 Menden Ln, Little Rock, AR 72223-9287AR2011-03$311,248
14Brian David@fox Family Charitable Trust, Sally E Jones Ttee5103 Osage Creek Rd, Rogers, AR 72758-8978AR2008-03$284,784
15Arkansas Methodist Medical Center Foundation Inc900 W Kingshighway, Paragould, AR 72450-5942AR2003-08$223,123
16Fox Family Charitable Trust5300 Edgewood Rd, Little Rock, AR 72207-5308AR2008-06$199,004
17Harris Family Charitable Trust2200 S Dixieland Rd, Rogers, AR 72758-6213AR2010-12$194,691
18Stovall Family Foundation606 Bellaire Dr, Hot Springs, AR 71901-7207AR2007-12$106,588
19Elliott Charitable Foundation IncPO BOX 1039, Benton, AR 72018-1039AR2009-08$66,175
20Sam And Janet Alley Family Foundation Inc11300 Cantrell Rd Ste 301, Little Rock, AR 72212-1844AR2009-02$63,602
21Tanner And Brooklyn Rose Memorial Foundation125 Tarkington Dr, Searcy, AR 72143-8983AR2010-08$43,742
22William H Nelson And Helen L Nelson Scholarship FundPO BOX 1906, Mountain Home, AR 72654-1906AR2007-04$29,400
23Frederick B & Marjorie R Oliver Irr Tr Fbo 1st Presb Ch Sallisaw Ok, None NonePO BOX 7, Fort Smith, AR 72902AR2003-08$16,388
24The Wells Fox@alsobrook Scholarship Trust, Alsobrook Robert F Ttee5165 Chenoa Cir, Fayetteville, AR 72704-6064AR1999-04$6,242
25The Wal-Mart Foundation702 Sw 8th St, Bentonville, AR 72716-6209AR1982-07$2,538
26Massey Family Charitable Foundation Inc4610 Crestwood Dr, Little Rock, AR 72207-5434AR2009-01$854
27Conway And Margaret George Charitable Tr, Hudson Johnny K Ttee11412 Huron Ln, Little Rock, AR 72211-1847AR2003-09$1
28Boone County Catttlemens FoundationPo Box 1158, Harrison, AR 72602-1158AR1996-04$0
29Foundation For Ovarian Cancer Support Inc403 S 29th St, Arkadelphia, AR 71923AR2011-02$0
30Gene Cauley Foundation Inc415 Main St, Little Rock, AR 72201-3801AR2009-01$0
Number of organizations performing similar types of work
Alaska25
Alabama192
Arkansas70
Arizona288
California2,416
Colorado378
Connecticut382
District of Columbia106
Delaware539
Florida1,396
Georgia456
Hawaii80
Iowa165
Idaho53
Illinois1,024
Indiana284
Kansas148
Kentucky156
Louisiana147
Massachusetts669
Maryland401
Maine82
Michigan596
Minnesota362
Missouri307
Mississippi62
Montana62
North Carolina519
North Dakota20
Nebraska159
New Hampshire72
New Jersey843
New Mexico87
Nevada190
New York2,482
Ohio691
Oklahoma217
Oregon198
Pennsylvania1,160
Rhode Island172
South Carolina161
South Dakota27
Tennessee240
Texas1,146
Utah259
Virginia453
Vermont52
Washington359
Wisconsin355
West Virginia66
Wyoming57
International34
Total20,865

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