Nonprofit · EIN 33-6963350
LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021
Also known as JEFFREY H FOX TTEE
Tax-exempt · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,572,322 | $41,428 | $2,530,894 | $2,530,894 | $0 | $2,530,894 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,500,000
- Interest
- $72,322
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,263
- Excise tax on investment income
- $1,005
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,530,894
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,530,894
- Fair market value of assets
- $2,530,894
- Net investment income
- $72,322
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 |
|---|---|---|---|
| FULL CIRCLE ADVISORS ONE INFORMATION WAY SUITE 405, LITTLE ROCK, AR 72202 | ADVISORS | 1 | $29,263 |
| JEFF FOX ONE INFORMATION WAY SUITE 405, LITTLE ROCK, AR 72202 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 INFORMATION WAY STE 405, LITTLE ROCK, AR 72202-2292
- In care of
- % KYLE MCNEESE
- Signed the 990-PF
- JEFF FOX, TRUSTEE
- Phone
- (501) 492-8409
- Return prepared by
- HOGANTAYLOR LLP
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-6963350
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,530,894
- Income (IRS master file)
- $2,572,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,572,322 | $41,428 | $2,530,894 | XML |
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 33-6963350).
Questions about LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021
- What is the EIN of LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021?
- The employer identification number (EIN) of LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 is 33-6963350.
- Is LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 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 LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 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 LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $29,263 (FULL CIRCLE ADVISORS, ADVISORS).
- How much revenue does LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,572,322, expenses of $41,428 and total assets of $2,530,894 at year end.
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