Nonprofit · EIN 46-4607601
SIMMONS FIRST FOUNDATION INC
Tax-exempt · PINE BLUFF, AR 71601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,192,376 | $994,618 | $197,758 | $19,302,698 | $0 | $19,302,698 |
| December 31, 2023 | 990-PF | $535,590 | $1,035,403 | -$499,813 | $17,928,123 | $0 | $17,928,123 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $360,200
- Dividends
- $571,652
- Net gain from sales of assets
- $260,524
Expenses
- Grants and similar amounts paid
- $868,108
- Compensation of officers, directors and key employees
- $34,615
- Salaries, compensation and benefits (total)
- $26,148
- Disbursements for charitable purposes
- $868,108
- Excise tax on investment income
- $11,567
Balance sheet and other
- Total assets, start of year
- $17,928,123
- Total assets, end of year
- $19,302,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,302,698
- Fair market value of assets
- $19,302,698
- Qualifying distributions
- $868,108
- Net investment income
- $832,176
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 | Other / benefits |
|---|---|---|---|---|
| SHANNON MORGAN 501 S MAIN STREET, PINE BLUFF, AR 71601 | EXECUTIVE DIRECTOR | 40 | $34,615 | $1,159 |
| J THOMAS MAY PO BOX 7009, PINE BLUFF, AR 71611 | PRESIDENT | 0 | $0 | $0 |
| ROBERT L SHOPTAW 21 RIVER RIDGE CIRCLE, LITTLE ROCK, AR 72227 | DIRECTOR | 0 | $0 | $0 |
| DR HARRY L RYBURN 6 HILLCROFT, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 | $0 |
| DR KALEYBRA MITCHELL PO BOX 242093, LITTLE ROCK, AR 72223 | DIRECTOR | 0 | $0 | $0 |
| GEORGE MAKRIS 2111 BEECHWOOD STREET, LITTLE ROCK, AR 72207 | DIRECTOR | 0 | $0 | $0 |
| MARTY D CASTEEL 1023 WEST 50TH, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 | $0 |
| MARY PRINGOS 2800 SOUTH ARKANSAS HWY 88, ALTHEIMER, AR 72004 | DIRECTOR | 0 | $0 | $0 |
| SCOTT MCGEORGE 15 WESTRIDGE, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 | $0 |
| CARLA MARTIN 1002 ROSSWOOD COLONY DRIVE, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 | $0 |
| CATHERINE SMART 501 SOUTH MAIN, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 | $0 |
| PAT ANDERSON 501 SOUTH MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 | $0 |
| STEVE MASSANELLI 501 S MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 | $0 |
| ROBERT FEHLMAN 501 S MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 | $0 |
| DAVID GARNER 501 S MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J THOMAS MAY PO BOX 7009, PINE BLUFF, AR 71611 | PRESIDENT | 0 | $0 |
| ROBERT L SHOPTAW 21 RIVER RIDGE CIRCLE, LITTLE ROCK, AR 72227 | DIRECTOR | 0 | $0 |
| DR HARRY L RYBURN 6 HILLCROFT, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 |
| DR KALEYBRA MITCHELL PO BOX 242093, LITTLE ROCK, AR 72223 | DIRECTOR | 0 | $0 |
| GEORGE MAKRIS 2111 BEECHWOOD STREET, LITTLE ROCK, AR 72207 | DIRECTOR | 0 | $0 |
| MARTY D CASTEEL 1023 WEST 50TH, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 |
| MARY PRINGOS 2800 SOUTH ARKANSAS HWY 88, ALTHEIMER, AR 72004 | DIRECTOR | 0 | $0 |
| SCOTT MCGEORGE 15 WESTRIDGE, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 |
| CARLA MARTIN 1002 ROSSWOOD COLONY DRIVE, PINE BLUFF, AR 71603 | DIRECTOR | 0 | $0 |
| CATHERINE SMART 501 SOUTH MAIN, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 |
| PAT ANDERSON 501 SOUTH MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 |
| STEVE MASSANELLI 501 S MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 |
| ROBERT FEHLMAN 501 S MAIN STREET, PINE BLUFF, AR 71601 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 S MAIN ST, PINE BLUFF, AR 71601-4327
- In care of
- % DAVID GARNER
- Signed the 990-PF
- DAVID GARNER, ASST. TREASURER
- Phone
- (870) 541-1243
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
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
- 46-4607601
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $19,302,698
- Income (IRS master file)
- $2,669,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,192,376 | $994,618 | $19,302,698 | XML |
| 990-PF | December 2023 | $535,590 | $1,035,403 | $17,928,123 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-4607601).
Questions about SIMMONS FIRST FOUNDATION INC
- What is the EIN of SIMMONS FIRST FOUNDATION INC?
- The employer identification number (EIN) of SIMMONS FIRST FOUNDATION INC is 46-4607601.
- Is SIMMONS FIRST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SIMMONS FIRST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIMMONS FIRST FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMMONS FIRST 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 SIMMONS FIRST 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 SIMMONS FIRST FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $34,615 (SHANNON MORGAN, EXECUTIVE DIRECTOR).
- How much revenue does SIMMONS FIRST FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,192,376, expenses of $994,618 and total assets of $19,302,698 at year end.
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