Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee in Little Rock, Arkansas (AR)

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Philip J And Florence R Deer Foundation Trust, Philip J Deer Jr Ttee
Employer Identification Number (EIN)203959708
Name of OrganizationPhilip J And Florence R Deer Foundation Trust
Secondary NamePhilip J Deer Jr Ttee
Address16 Longfellow Ln, Little Rock, AR 72207-3750
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date03/2015
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$10,000 to $24,999
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Expenses for 2010

Assets for 2010

Analysis of Revenue and Expenses (for 2010)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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 ValueFair 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)
2010200920082007Total
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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1Kosciusko 21st Century Foundation Inc2170 N Pointe Dr, Warsaw, IN 46582-9043IN1967-11$51,892,952
2The Beall Family Foundation1200 Newport Center Dr Ste 220, Newport Beach, CA 92660-0933CA2001-02$5,367,504
3North Penn Community Health Foundation2506 N Broad St Ste 206, Colmar, PA 18915-9439PA1956-03$4,255,777
4Wem 2000 Foundation, Martin Phillip H TteePO BOX 5628, Minneapolis, MN 55440-5628MN2000-09$2,030,901
5Henry E & Nancy H Bartels Trust Fbo, University Of New HavenPO BOX 187169, Hamden, CT 06518-7020CT1989-04$1,900,735
6Pugdin Memorial Fund P 6162000410 S Dearborn Il1-0117, Chicago, IL 60603-2300IL2000-03$1,622,699
7Lancaster County Partners For Youth IncPO BOX 1023, Lancaster, SC 29721-1023SC1996-10$1,386,899
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10Gordon G Wilson Trust Uw Fbo, Covington United10 S Dearborn, Chicago, IL 60603-2300IL2000-01$234,293
11Ferguson Family Baptist Missionary And Educational Fndn Ltd132 Peninsula Pt, Hot Springs, AR 71901-9252AR2006-05$18,556,094
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Number of organizations performing similar types of work
Alaska9
Alabama199
Arkansas82
Arizona267
California2,351
Colorado400
Connecticut391
District of Columbia107
Delaware405
Florida1,490
Georgia455
Hawaii86
Iowa147
Idaho73
Illinois1,069
Indiana261
Kansas152
Kentucky147
Louisiana127
Massachusetts713
Maryland422
Maine67
Michigan549
Minnesota327
Missouri308
Mississippi56
Montana59
North Carolina649
North Dakota15
Nebraska126
New Hampshire66
New Jersey849
New Mexico78
Nevada194
New York2,454
Ohio628
Oklahoma223
Oregon179
Pennsylvania935
Rhode Island181
South Carolina141
South Dakota32
Tennessee192
Texas1,225
Utah217
Virginia452
Vermont36
Washington375
Wisconsin334
West Virginia49
Wyoming61
International38
Total20,448

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