Civic Intelligence

Philip J and Florence R Deer

EIN 20-3959708 • Little Rock, AR

Revoked

Profile

Revocation date: May 15, 2014

16 Longfellow LaneLittle Rock, AR 72207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2023

Net Margin

4th percentile

-953%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,912 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $47,912 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$5,030

Up $2,544 (+102%) from 2022

Expenses

Up

$52,942

Up $47,092 (+805%) from 2022

Net Income

Down

-$47,912

Down $44,548 (-1324%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $74,487Liabilities 2010: $02010Assets 2014: $42,078Liabilities 2014: $02014Assets 2015: $115,065Liabilities 2015: $02015Assets 2016: $115,029Liabilities 2016: $0Net Assets 2016: $115,0292016Assets 2017: $82,019Liabilities 2017: $0Net Assets 2017: $82,0192017Assets 2018: $73,029Liabilities 2018: $0Net Assets 2018: $73,0292018Assets 2019: $63,269Liabilities 2019: $0Net Assets 2019: $63,2692019Assets 2020: $52,670Liabilities 2020: $0Net Assets 2020: $52,6702020Assets 2021: $51,276Liabilities 2021: $0Net Assets 2021: $51,2762021Assets 2022: $47,912Liabilities 2022: $0Net Assets 2022: $47,9122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: -$2,893Expenses 2010: $13,871Net Income 2010: -$16,7642010Revenue 2014: $2,624Expenses 2014: $10,421Net Income 2014: -$7,7972014Revenue 2015: $88,059Expenses 2015: $15,072Net Income 2015: $72,9872015Revenue 2016: $13,917Expenses 2016: $13,953Net Income 2016: -$362016Revenue 2017: $2,602Expenses 2017: $11,535Net Income 2017: -$8,9332017Revenue 2018: $3,582Expenses 2018: $12,572Net Income 2018: -$8,9902018Revenue 2019: $2,861Expenses 2019: $12,621Net Income 2019: -$9,7602019Revenue 2020: -$779Expenses 2020: $9,820Net Income 2020: -$10,5992020Revenue 2021: $4,402Expenses 2021: $5,796Net Income 2021: -$1,3942021Revenue 2022: $2,486Expenses 2022: $5,850Net Income 2022: -$3,3642022Revenue 2023: $5,030Expenses 2023: $52,942Net Income 2023: -$47,9122023

Highlighted filing

2023

Revenue$5,030
Expenses$52,942
Net Income-$47,912
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,030
Expenses
$52,942
Net income
-$47,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.15$0.73
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.10$0.08
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$0.03$0.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP J DEER JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philip J and Florence R Deer
EIN
20-3959708
Phone
5013521593
Address
16 LONGFELLOW LANE, LITTLE ROCK, AR 72207

Signing Officer

Name
Phillip J Deer Jr
Title
Trustee
Phone
5013521593
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07897
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049648
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028245
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0IN DECEMBER OF 2023 THE PHILIP J. & FLORENCE R. DEER FOUNDATION TRUST TERMINATED BY TRANSFERRING ALL REMAING ASSETS TO SCHWAB CHARITABLE FUND, A CODE SECTION 501( C )(3) CHARITABLE ORGANIZATION. THE TRANSFER CONSISTED OF THE REMAINING CASH IN THE BANK OF $6,994 AND 650 SHARES OF EXXON MOBIL STOCK.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP J DEER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013521593
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP J AND FLORENCE R DEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0203959708
ReturnHeader/Filer/PhoneNum05013521593
ReturnHeader/Filer/USAddress/AddressLine1Txt016 LONGFELLOW LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FREIER
ReturnHeader/ReturnTs02024-10-15T14:09:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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