Nonprofit · EIN 71-6168230
HEFLIN FAMILY FOUNDATION TR UA 10-18-96
Also known as HEFLIN JOHN H JR CO-TTEE
Tax-exempt · LITTLE ROCK, AR 72219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $306,408 | $175,250 | $131,158 | $2,456,379 | $261 | $2,456,118 |
| December 31, 2024 | 990-PF | $238,167 | $170,790 | $67,377 | $2,196,361 | $686 | $2,195,675 |
| December 31, 2023 | 990-PF | $155,063 | $191,007 | -$35,944 | $1,956,542 | $0 | $1,956,542 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $15,702
- Interest
- $11
- Net gain from sales of assets
- $290,695
Expenses
- Grants and similar amounts paid
- $169,500
- Disbursements for charitable purposes
- $169,500
- Excise tax on investment income
- $4,245
Balance sheet and other
- Total assets, start of year
- $2,196,361
- Total assets, end of year
- $2,456,379
- Total liabilities, end of year
- $261
- Net assets, end of year
- $2,456,118
- Fair market value of assets
- $2,456,379
- Qualifying distributions
- $169,500
- Net investment income
- $306,408
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY M HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| MARC W HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| GRACE HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 0.3 | $0 |
| BENJAMIN HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 0.3 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON W HEFLIN 1 TERMINIX DRIVE, LITTLE ROCK, AR 72206 | CO-TRUSTEE | 1 | $0 |
| JAY M HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| MARC W HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| GRACE HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 0.3 | $0 |
| BENJAMIN HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 0.3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON W HEFLIN 1 TERMINIX DRIVE, LITTLE ROCK, AR 72206 | CO-TRUSTEE | 1 | $0 |
| JAY M HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| MARC W HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
| GRACE HEFLIN PO BOX 8910, LITTLE ROCK, AR 722198910 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8910, LITTLE ROCK, AR 72219-8910
- In care of
- % JAY M HEFLIN
- Signed the 990-PF
- JAY M HEFLIN, COTRUSTEE
- Phone
- (501) 888-2345
- Return prepared by
- ROBERT L TRAMMEL CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-6168230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $2,456,379
- Income (IRS master file)
- $383,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $306,408 | $175,250 | $2,456,379 | IRS |
| 990-PF | December 2024 | $238,167 | $170,790 | $2,196,361 | IRS |
| 990-PF | December 2023 | $155,063 | $191,007 | $1,956,542 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-6168230).
Questions about HEFLIN FAMILY FOUNDATION TR UA 10-18-96
- What is the EIN of HEFLIN FAMILY FOUNDATION TR UA 10-18-96?
- The employer identification number (EIN) of HEFLIN FAMILY FOUNDATION TR UA 10-18-96 is 71-6168230.
- Is HEFLIN FAMILY FOUNDATION TR UA 10-18-96 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HEFLIN FAMILY FOUNDATION TR UA 10-18-96 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEFLIN FAMILY FOUNDATION TR UA 10-18-96 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEFLIN FAMILY FOUNDATION TR UA 10-18-96 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEFLIN FAMILY FOUNDATION TR UA 10-18-96 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEFLIN FAMILY FOUNDATION TR UA 10-18-96?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEFLIN FAMILY FOUNDATION TR UA 10-18-96 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $306,408, expenses of $175,250 and total assets of $2,456,379 at year end.
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