Nonprofit · EIN 71-6051280
C B FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $63,781 | $107,566 | -$43,785 | $74,754 | $0 | $74,754 |
| October 31, 2024 | 990-PF | $52,834 | $94,054 | -$41,220 | $117,539 | $0 | $117,539 |
| October 31, 2023 | 990-PF | $53,906 | $92,445 | -$38,539 | $158,758 | $0 | $158,758 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $63,200
- Interest
- $581
Expenses
- Grants and similar amounts paid
- $105,250
- Disbursements for charitable purposes
- $105,250
Balance sheet and other
- Total assets, start of year
- $117,539
- Total assets, end of year
- $74,754
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,754
- Fair market value of assets
- $74,754
- Qualifying distributions
- $105,250
- Net investment income
- $581
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E FLETCHER LORD JR PO BOX 3643, LITTLE ROCK, AR 72203 | PRESIDENT | 1 | $0 |
| JENNIFER RAINWATER PO BOX 3643, LITTLE ROCK, AR 72203 | SECRETARY/TREASURER | 1 | $0 |
| TOM SINGLETON PO BOX 3643, LITTLE ROCK, AR 72203 | ASSISTANT SECRETARY/TREASURER | 1 | $0 |
| BILL SCHLATTER PO BOX 3643, LITTLE ROCK, AR 72203 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E FLETCHER LORD JR PO BOX 3643, LITTLE ROCK, AR 72203 | PRESIDENT | 1 | $0 |
| JENNIFER RAINWATER PO BOX 3643, LITTLE ROCK, AR 72203 | SECRETARY/TREASURER | 1 | $0 |
| TOM SINGLETON PO BOX 3643, LITTLE ROCK, AR 72203 | ASSISTANT SECRETARY/TREASURER | 1 | $0 |
| BILL SCHLATTER PO BOX 3643, LITTLE ROCK, AR 72203 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E FLETCHER LORD JR PO BOX 3643, LITTLE ROCK, AR 72203 | PRESIDENT | 1 | $0 |
| JENNIFER RAINWATER PO BOX 3643, LITTLE ROCK, AR 72203 | SECRETARY/TREASURER | 1 | $0 |
| TOM SINGLETON PO BOX 3643, LITTLE ROCK, AR 72203 | ASST SEC/TREASURER | 1 | $0 |
| BILL SCHLATTERER PO BOX 3643, LITTLE ROCK, AR 72203 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3643, LITTLE ROCK, AR 72203-3643
- In care of
- % CROW BURLINGAME CO
- Signed the 990-PF
- E FLETCHER LORD JR, PRESIDENT
- Phone
- (501) 377-7201
- Return prepared by
- Forvis Mazars 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 71-6051280
- 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
- 1957
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $74,754
- Income (IRS master file)
- $63,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $63,781 | $107,566 | $74,754 | XML |
| 990-PF | October 2024 | $52,834 | $94,054 | $117,539 | IRS |
| 990-PF | October 2023 | $53,906 | $92,445 | $158,758 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | 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 71-6051280).
Questions about C B FOUNDATION
- What is the EIN of C B FOUNDATION?
- The employer identification number (EIN) of C B FOUNDATION is 71-6051280.
- Is C B FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to C B FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C B FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C B FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C B FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of C B FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does C B FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $63,781, expenses of $107,566 and total assets of $74,754 at year end.
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