DEACON CHARITABLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DEACON CHARITABLE FOUNDATION (EIN 20-5702192)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-10
- IRS object ID
- 201640419349100019
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-10T16:13:34-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 Scripps Drive Suite 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205702192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deacon Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAC | BusinessNameControlTxt |
| Phone | 5037641810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7745 Greenback Lane | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Smith | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doug Zezoff | PreparerPersonNm |
| PTIN | P00168879 | PTIN |
| Phone | 9169240800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,995 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $90,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $67 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $67 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $67 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $90,067 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $67 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $27,805 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $27,805 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $934 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $934 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $538 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $538 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,235 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,235 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,501 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,501 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $122 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $122 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,516 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,516 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $753 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $753 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,404 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,404 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $61,204 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,204 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,608 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $97,608 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,541 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $67 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,700 | CashBOYAmt |
| Cash EOY | $5,578 | CashEOYAmt |
| Cash EOYFMV | $5,578 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $67,350 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $57,417 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $57,417 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $486 | OtherNtsAndLoansRcvblBOYAmt |
| Total Assets BOY | $70,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,995 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,995 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $70,536 | RetainedEarningBOYAmt |
| Retained Earning EOY | $62,995 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $70,536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,995 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $70,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,995 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $70,536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,541 | ExcessRevenueOverExpensesAmt |
| Subtotal | $62,995 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $62,995 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $191,790 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $232,393 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.82528 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $364,140 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $391,344 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.93049 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $153,491 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $212,087 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.72372 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $254,389 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $422,242 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.60247 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $332,489 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $681,975 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.48754 | DistributionYr5Rt |
| Total Distribution | 3.56950 | TotalDistributionRt |
| Average Distribution | 0.71390 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $125,063 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $89,282 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $89,283 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $97,608 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $474 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $474 | TotalPaymentsAndCreditsAmt |
| Overpayment | $473 | OverpaymentAmt |
| Applied To ES Tax | $473 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.deaconcharitablefoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Carrico | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169690900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7745 Greenback Lane Suite 250 | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Marc Luedke | |||||||
| 2375 130th Ave NE Suite 200 | Bellevue | WA | 98005 | Director | 0.00 | $0 | |
| Steve Deacon | |||||||
| 901 NE Glisan Suite 100 | Portland | OR | 97232 | President | 0.00 | $0 | |
| Richard Smith | |||||||
| 7745 Greenback Lane Suite 250 | Citrus Heights | CA | 95610 | Vice President | 0.00 | $0 | |
| Paul Cunha | |||||||
| 7745 Greenback Lane Suite 250 | Citrus Heights | CA | 95610 | Director | 0.00 | $0 | |
| Kendra Howell Lackey | |||||||
| 726 NW Skyline Crest Rd | Portland | OR | 97229 | Director | 0.00 | $0 | |
| Jarrod Fogle | |||||||
| 901 NE Glisan Suite 100 | Portland | OR | 97232 | Director | 0.00 | $0 | |
| Anke Rind | |||||||
| 17880 Fitch | Irvine | CA | 92614 | Director | 0.00 | $0 | |
| Julie Earnest | |||||||
| 901 NE Glisan Suite 100 | Portland | OR | 97232 | Executive Dir. | 11.00 | $24,646 | $3,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,968 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,968 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $126,968 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,905 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,253 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,253 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $6,252 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,252 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,252 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $97,608 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $97,608 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $97,607 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,252 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $332,492 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $254,400 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $153,491 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $364,142 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $232,100 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,336,625 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $97,608 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,252 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,356 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,427,981 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $332,492 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,095,489 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $254,400 | ExcessFromYear4Amt |
| Excess From Year3 | $153,491 | ExcessFromYear3Amt |
| Excess From Year2 | $364,142 | ExcessFromYear2Amt |
| Excess From Year1 | $232,100 | ExcessFromYear1Amt |
| Excess From Current Year | $91,356 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Richard Smith | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Julie Earnest | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NE Glisan Street Suite 100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5037641810 | RecipientPhoneNum |
| Form And Info And Materials | See attached request for proposal Guidelines. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | See attached request for proposal guidelines. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See attached list | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See Attached List | AddressLine1Txt |
| City | See Attached List | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | See Attached list | GrantOrContributionPurposeTxt |
| Amt | $61,204 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,204 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | Contributions received are invested in an interest bearing money market account and liquid CDS. The interest earned will also be used to pay foundation expenses and for charitable purposes | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Deacon Holdings Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7745 Greenback Lane Suite 250 | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $88,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $2,235 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,235 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $538 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $538 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $220 | $220 |
| Annual Report Fee | $10 | $10 |
| Business Meals | $66 | $66 |
| OFFICE SUPPLIES | $432 | $432 |
| Registration Fees - CA State Foundation | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $2,501 | Amt |
| Disbursements Charitable Prps | $2,501 | DisbursementsCharitablePrpsAmt |