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Nonprofit · EIN 23-7087948

TYSON FOUNDATION INC

Tax-exempt · FAYETTEVILLE, AR 72702

Financials

$4.4M$8.5M2023$2.1M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of TYSON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,084,515$3,357,970-$1,273,455$29,336,567$0$29,336,567
December 31, 2023990-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.

NameTitleHours / weekCompensation
OLIVIA TYSON
PO BOX 1526, FAYETTEVILLE, AR 72702
PRESIDENT2$25,000
WH TAYLOR
303 E MILLSAP ROAD, FAYETTEVILLE, AR 72703
ASSISTANT SECRETARY1$12,500
HARRY C ERWIN III
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
SECRETARY1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
OLIVIA TYSON
PO BOX 1526, FAYETTEVILLE, AR 72702
PRESIDENT2$25,000
WH TAYLOR
303 E MILLSAP ROAD, FAYETTEVILLE, AR 72703
ASSISTANT SECRETARY1$12,500
HARRY C ERWIN III
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
SECRETARY1$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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-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
Assets (IRS master file)
$29,336,567
Income (IRS master file)
$4,772,575

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,084,515$3,357,970$29,336,567IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$4,385,942$8,465,862$30,610,161XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 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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