BETA

DEASON FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEASON FOUNDATION (EIN 75-2715549)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201602289349101720
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T15:34:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18343 DOUGLAS AVENUE STE 400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752715549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DEASON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEASBusinessNameControlTxt
Phone2148218290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15956 SHERRY LANE NO 800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHER LADNERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2148218290PhoneNum
Signature2016-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS MAXFIELDPreparerPersonNm
PTINP00445178PTIN
Phone2143939300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$28,813,264FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,018,669ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$727,716DividendsRevAndExpnssAmt
Dividends Net Invst Incm$727,716DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,746,385TotalRevAndExpnssAmt
Total Net Invst Incm$727,716TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$8,487CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,243CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$4,244CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$10,185OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$5,093OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$5,093OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,200AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$95OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$95OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$11,804TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$817,748OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$817,549OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$199OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$851,519TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$826,980TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,736TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,320,288ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,320,288ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,171,807TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$826,980TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,333,024TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,574,578ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$687,974CashBOYAmt
Cash EOY$756,056CashEOYAmt
Cash EOYFMV$756,056CashEOYFMVAmt
Corporate Stock BOY$23,395,722CorporateStockBOYAmt
Corporate Stock EOY$26,867,910CorporateStockEOYAmt
Corporate Stock EOYFMV$26,867,910CorporateStockEOYFMVAmt
Other Investments BOY$2,853,599OtherInvestmentsBOYAmt
Other Investments EOY$1,189,298OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,189,298OtherInvestmentsEOYFMVAmt
Total Assets BOY$26,937,295TotalAssetsBOYAmt
Total Assets EOY$28,813,264TotalAssetsEOYAmt
Total Assets EOYFMV$28,813,264TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$26,937,295CapitalStockBOYAmt
Capital Stock EOY$28,813,264CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$26,937,295TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,813,264TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$26,937,295TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$28,813,264TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$26,937,295TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,574,578ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$34,511,873SubtotalAmt
Other Decreases$5,698,609OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$28,813,264TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$430,987AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$16,002,357NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.026933DistributionYr1Rt
Adjusted Qlfy Distri Yr2$368,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,156,005NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.059779DistributionYr2Rt
Adjusted Qlfy Distri Yr3$364,989AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,850,659NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.075245DistributionYr3Rt
Adjusted Qlfy Distri Yr4$336,747AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,432,521NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052351DistributionYr4Rt
Adjusted Qlfy Distri Yr5$316,571AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,966,377NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.045443DistributionYr5Rt
Total Distribution0.259751TotalDistributionRt
Average Distribution0.051950AverageDistributionRt
Net Vl Noncharitable Assets$22,031,985NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,144,562AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,144,562AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,333,024QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,600TotalPaymentsAndCreditsAmt
Overpayment$10,600OverpaymentAmt
Applied To ES Tax$10,600AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksASHER LADNERIndividualWithBooksNm
Phone2148877231PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15956 SHERRY LANE 800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARWIN DEASON
5956 SHERRY LANE 800DALLASTX75225PRESIDENT AND TREASURER0.00$0$0$0
ASHER LADNER
5956 SHERRY LANE 800DALLASTX75225VICE PRESIDENT AND SECRETA2.00$8,487$0$0
DOUGLAS DEASON
5956 SHERRY LANE 800DALLASTX75225VICE PRESIDENT0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,452,888AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$914,609AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,367,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,367,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$335,512CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,031,985NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,101,599MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,101,599MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,101,599DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,101,599DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,101,599DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,333,024ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,333,024QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,333,024AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,101,599DistributableAsAdjustedAmt
Undistributed Income PY$379,088UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,333,024QualifyingDistributionsAmt
Applied To Year1$379,088AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$953,936AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$147,663UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDARWIN DEASONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICANS FOR PROSPERITY FOUNDATION
1310 N COURTHOUSE RD STE 700ARLINGTONVA22201NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
CAMP SWEENEY
PO BOX 918GAINESVILLETX76241NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
DONORSTRUST INC
1800 DIAGONAL STREET SUITE 280ALEXANDRIAVA22314NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
HUNGER BUSTERS
3116 SYLVAN AVENUEDALLASTX75212NONEPUBLIC CHARITYGENERAL SUPPORT$25,000
I LOVE MY ISLAND DOG
NONEPUBLIC CHARITYCHARITABLE - GENERAL SUPPORT$54,288ORANGE GROVE RD 5CSAINT MAARTENOC
JOHN WAYNE CANCER FOUNDATION
210 62ND STREETNEWPORT BEACHCA92663NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
MAYO CLINIC
200 FIRST STREET SWROCHESTERMA02472NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
POWERPOINT MINISTRIES
6801 W PARK BLVDPLANOTX75093NONEPUBLIC CHARITYGENERAL SUPPORT$150,000
SM WRIGHT FOUNDATION
9213 SOVEREIGN ROWDALLASTX75247NONEPUBLIC CHARITYGENERAL SUPPORT$25,000
SUSAN G KOMEN
820 WEST JACKSON BLVD SUITE 800CHICAGOIL60607NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUEAUSTINTX78701NONEPUBLIC CHARITYGENERAL SUPPORT$600,000
THE LIBRE INITIATIVE INSTITUTE
1320 N COURTHOUSE RD STE 310ARLINGTONVA22201NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
UC SAN DIEGO FOUNDATION
9500 GILMAN DRLA JOLLACA92093NONEPUBLIC CHARITYGENERAL SUPPORT$25,000
WB CARRELL MEMORIAL CLINIC SHOULDER AND ELBOW FOUNDATION
9301 NORTH CENTRAL EXPRESSWAY TOWERDALLASTX75231NONEPUBLIC CHARITYGENERAL SUPPORT$10,000ONE SUITE 400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,320,288TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$727,716ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$727,716ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$727,716TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDARWIN DEASONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15956 SHERRY LANE SUITE 800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,018,669TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property839,552 SHARES OF XEROX COMMON STOCKNoncashPropertyDesc
Fair Market Value$8,999,997FairMarketValueAmt
Received2015-12-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,200DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockXEROX CORPStockNm
EOY Book Value$26,867,910EOYBookValueAmt
EOYFMV$26,867,910EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPEAK ACCEPTANCE LOANSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,189,298BookValueAmt
EOYFMV$1,189,298EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$5,698,609Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SHIPPING EXPENSES$199$0$199
BAD DEBT - PEAK ACCEPTANCE LOANS$817,549$817,549$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPEAK ACCEPTANCE FEESCategoryTxt
Amt$95Amt
Net Investment Income$95NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX LIABILITYCategoryTxt
Amt$11,804Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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