Nonprofit · EIN 23-7087948
TYSON FOUNDATION INC
Tax-exempt · FAYETTEVILLE, AR 72702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,084,515 | $3,357,970 | -$1,273,455 | $29,336,567 | $0 | $29,336,567 |
| December 31, 2023 | 990-PF | $4,385,942 | $8,465,862 | -$4,079,920 | $30,610,161 | $6,011 | $30,604,150 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,000
- Dividends
- $894,321
- Net gain from sales of assets
- $890,240
- Other income
- -$46
Expenses
- Grants and similar amounts paid
- $3,150,970
- Compensation of officers, directors and key employees
- $37,500
- Salaries, compensation and benefits (total)
- $74,794
- Disbursements for charitable purposes
- $3,335,449
- Excise tax on investment income
- $28,486
Balance sheet and other
- Total assets, start of year
- $30,610,161
- Total assets, end of year
- $29,336,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,336,567
- Fair market value of assets
- $39,976,294
- Qualifying distributions
- $3,335,449
- Net investment income
- $2,085,923
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA TYSON PO BOX 1526, FAYETTEVILLE, AR 72702 | PRESIDENT | 2 | $25,000 |
| WH TAYLOR 303 E MILLSAP ROAD, FAYETTEVILLE, AR 72703 | ASSISTANT SECRETARY | 1 | $12,500 |
| HARRY C ERWIN III 6311 RANCH DRIVE, LITTLE ROCK, AR 72223 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA TYSON PO BOX 1526, FAYETTEVILLE, AR 72702 | PRESIDENT | 2 | $25,000 |
| WH TAYLOR 303 E MILLSAP ROAD, FAYETTEVILLE, AR 72703 | ASSISTANT SECRETARY | 1 | $12,500 |
| HARRY C ERWIN III 6311 RANCH DRIVE, LITTLE ROCK, AR 72223 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1526, FAYETTEVILLE, AR 72702-1526
- Signed the 990-PF
- OLIVIA TYSON, PRESIDENT
- Phone
- (479) 316-0799
- Return prepared by
- GRANT THORNTON ADVISORS LLC
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 | Not 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
- 23-7087948
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $29,336,567
- Income (IRS master file)
- $4,772,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,084,515 | $3,357,970 | $29,336,567 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,385,942 | $8,465,862 | $30,610,161 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 23-7087948).
Questions about TYSON FOUNDATION INC
- What is the EIN of TYSON FOUNDATION INC?
- The employer identification number (EIN) of TYSON FOUNDATION INC is 23-7087948.
- Is TYSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to TYSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TYSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TYSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TYSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TYSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $25,000 (OLIVIA TYSON, PRESIDENT).
- How much revenue does TYSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,084,515, expenses of $3,357,970 and total assets of $29,336,567 at year end.
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