Nonprofit · EIN 71-0201619
GEORGE W DONAGHEY FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,458,997 | $6,149,706 | -$690,709 | $78,388,246 | $0 | $78,388,246 |
| December 31, 2024 | 990 | $4,449,871 | $6,088,867 | -$1,638,996 | $73,415,654 | $0 | $73,415,654 |
| December 31, 2023 | 990 | $3,451,538 | $4,648,109 | -$1,196,571 | $72,589,056 | $0 | $72,589,056 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,458,997
- Net gain from sales of assets
- $3,227,687
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,075,148
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Program services (functional)
- $6,075,148
- Management and general (functional)
- $74,558
Balance sheet and other
- Total assets, start of year
- $73,415,654
- Total assets, end of year
- $78,388,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,388,246
- Net assets without donor restrictions
- $78,388,246
- Gross receipts
- $11,567,454
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1929
- State of legal domicile
- AR
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FLESHER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SARAH CATHERINE GUTIERREZ | BOARD MEMBER Trustee or director | 0 | $0 |
| WALTER E HUSSMAN JR | BOARD MEMBER Trustee or director | 0 | $0 |
| KEITH JACKSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DR DEAN KUMPURIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN RIGGS | SECRETARY Trustee or director, Officer | 0 | $0 |
| DR SARA TARIQ | BOARD MEMBER Trustee or director | 0 | $0 |
| LENKA HORAKOVA | BOARD MEMBER Trustee or director | 0 | $0 |
| TJUANA BYRD MANNING | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FLESHER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SARAH CATHERINE GUTIERREZ | BOARD MEMBER Trustee or director | 0 | $0 |
| WALTER E HUSSMAN JR | BOARD MEMBER Trustee or director | 0 | $0 |
| KEITH JACKSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DR DEAN KUMPURIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN RIGGS | SECRETARY Trustee or director, Officer | 0 | $0 |
| DR SARA TARIQ | BOARD MEMBER Trustee or director | 0 | $0 |
| LENKA HORAKOVA | BOARD MEMBER Trustee or director | 0 | $0 |
| TJUANA BYRD MANNING | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG FLESHER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SARAH CATHERINE GUTIERREZ | BOARD MEMBER Trustee or director | 0 | $0 |
| WALTER E HUSSMAN JR | BOARD MEMBER Trustee or director | 0 | $0 |
| KEITH JACKSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DR DEAN KUMPURIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN RIGGS | SECRETARY Trustee or director, Officer | 0 | $0 |
| DR SARA TARIQ | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 26001 GINGER HILL CIR, LITTLE ROCK, AR 72223-9469
- Principal officer (990 for 2025)
- JOHN A RIGGS, 26001 GINGER HILL CIRCLE, LITTLE ROCK, AR 72223
- Signed the 990
- JOHN A RIGGS, SECRETARY
- Phone
- (501) 975-0204
- Return prepared by
- HOGANTAYLOR LLP
Mission
PROVIDE FUNDS TO THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK
Program accomplishments
- FUNDS PROVIDED TO UNIVERSITY OF ARKANSAS AT LITTLE ROCKExpenses $6,075,148 · grants $6,075,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0201619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $78,388,246
- Income (IRS master file)
- $11,567,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,458,997 | $6,149,706 | $78,388,246 | IRS |
| 990 | December 2024 | $4,449,871 | $6,088,867 | $73,415,654 | XML |
| 990 | December 2023 | $3,451,538 | $4,648,109 | $72,589,056 | XML |
| 990 | December 2022 | $2,905,752 | $4,440,945 | $67,435,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 71-0201619).
Questions about GEORGE W DONAGHEY FOUNDATION
- What is the EIN of GEORGE W DONAGHEY FOUNDATION?
- The employer identification number (EIN) of GEORGE W DONAGHEY FOUNDATION is 71-0201619.
- Is GEORGE W DONAGHEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to GEORGE W DONAGHEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GEORGE W DONAGHEY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGE W DONAGHEY FOUNDATION 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 GEORGE W DONAGHEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GEORGE W DONAGHEY FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN A RIGGS.
- Who are the officers and directors of GEORGE W DONAGHEY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GEORGE W DONAGHEY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,458,997, expenses of $6,149,706 and total assets of $78,388,246 at year end.
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