Arrowhead Foundation, Hederman Hap-Ttee in Ridgeland, Mississippi (MS)
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
| Arrowhead Foundation, Hederman Hap-Ttee | |
| Employer Identification Number (EIN) | 646213378 |
| Name of Organization | Arrowhead Foundation |
| Secondary Name | Hederman Hap-Ttee |
| In Care of Name | Pam Prisock |
| Address | PO BOX 6100, Ridgeland, MS 39158-6100 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $164,688 |
| Amount of Income | $228,797 |
| Form 990 Revenue Amount | $228,797 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2011: $228,797 (it was $42,459 in 2010)
| This organization: | $228,797 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2011: $164,688 (it was $52,976 in 2010)
| Arrowhead Foundation, Hederman Hap-Ttee: | $164,688 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2011: $112,749
| Arrowhead Foundation, Hederman Hap-Ttee: | $112,749 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2011: 2.0
| Arrowhead Foundation, Hederman Hap-Ttee: | 2.0 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2011: 98.1%
| This organization: | 98.1% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2011
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $228,797 | $4,336 | $0 | |
| Contributions, gifts, grants, etc., received | $224,461 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $4,336 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $112,749 | $1,850 | $0 | $110,700 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,049 | $1,850 | $0 | |
| Contributions, gifts, grants paid | $110,700 | |||
| Excess of revenue over expenses and disbursements | $116,048 | |||
| Net investment income | $2,486 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $164,688 | $164,688 |
| Cash - non-interest-bearing | $164,688 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $164,688 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| 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 | $25 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $25 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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 | $85,106 |
| Net value of noncharitable-use assets | $83,820 |
| Minimum investment return | $4,191 |
| Distributable Amount (for 2011) | |
| Distributable amount | $4,166 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $4,166 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Patterson Foundation | 2 N Tamiami Trl Ste 206, Sarasota, FL 34236-5585 | FL | 1997-04 | $75,305,780 |
| 2 | Wallace H Coulter Foundation | 790 Nw 107th Ave Ste 215, Miami, FL 33172-3158 | FL | 1997-07 | $64,864,567 |
| 3 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 4 | Tuchman Family Foundation | 5251 Dtc Pkwy Ste 995, Englewood, CO 80111-2738 | CO | 1997-06 | $28,714,366 |
| 5 | Siemer Family Foundation | 1234 E Broad St, Columbus, OH 43205-1405 | OH | 1997-09 | $23,049,203 |
| 6 | Mississippi Power Foundation Inc | PO BOX 4079, Gulfport, MS 39502-4079 | MS | 1998-01 | $10,964,115 |
| 7 | Mississippi Common Fund Trust | 406 University Ave, Oxford, MS 38655-4389 | MS | 1997-08 | $6,684,063 |
| 8 | Jimmy And Hazel Sanders Charitable Trust I | PO BOX 994, Cleveland, MS 38732-0994 | MS | 1997-10 | $3,577,778 |
| 9 | Fountain Family Foundation | PO BOX 10506, Jackson, MS 39289-0506 | MS | 1997-02 | $2,338,776 |
| 10 | Salt And Light Foundation | 1202 E South St, Kosciusko, MS 39090-4732 | MS | 1997-11 | $1,942,100 |
| 11 | Copiah Endowment Corporation | PO BOX 1027, Crystal Spgs, MS 39059-1027 | MS | 1998-05 | $1,038,725 |
| 12 | Kendrick Ministries Inc | PO BOX 4, Laurel, MS 39441-0004 | MS | 1997-09 | $403,503 |
| 13 | Leo Seal Family Foundation | PO BOX 3720, Bay St Louis, MS 39521-3720 | MS | 1997-07 | $395,268 |
| 14 | The Hardy Poindexter Graham Foundation, Graham Hardy Poindexter Ttee | 900 46th St, Meridian, MS 39305-2848 | MS | 1997-09 | $370,062 |
| 15 | H F Mccarty Jr Family Foundation | 6360 I 55 N Ste 480, Jackson, MS 39211-2071 | MS | 1997-02 | $318,872 |
| 16 | Arrowhead Foundation, Hederman Hap-Ttee | PO BOX 6100, Ridgeland, MS 39158-6100 | MS | 1998-03 | $228,797 |
| 17 | Beth M Harris Foundation | 1727 Renshaw Rd, Yazoo City, MS 39194-8639 | MS | 1996-10 | $227,429 |
| 18 | Sss Foundation | PO BOX 1346, Natchez, MS 39121-1346 | MS | 1997-12 | $220,278 |
| 19 | W B Mccarty Jr & Isabel R Mccarty Foundation | 7 Waterstone Pl, Jackson, MS 39211-5989 | MS | 1996-10 | $33,184 |
| 20 | Critics Choice Inc | 1117 E 5th St, Corinth, MS 38834-3672 | MS | 1996-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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