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Nonprofit · EIN 71-6065971

GODFREY THOMAS FOUNDATION INC

Tax-exempt · HOT SPRINGS, AR 71913

Financials

$89K$133K2023$152K$120K2024$400K$180K2025
Revenue Expenses · by fiscal year end
Financials of GODFREY THOMAS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$400,267$179,798$220,469$1,378,865$0$1,378,865
December 31, 2024990-PF$152,212$120,081$32,131$1,158,396$0$1,158,396
December 31, 2023990-PF$89,413$132,989-$43,576$1,126,265$0$1,126,265
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,000
Dividends
$34,268
Interest
$1,010
Net rental income
$95,925
Net gain from sales of assets
$267,064

Expenses

Grants and similar amounts paid
$144,651
Compensation of officers, directors and key employees
$23,400
Disbursements for charitable purposes
$163,281
Excise tax on investment income
$5,419

Balance sheet and other

Total assets, start of year
$1,158,396
Total assets, end of year
$1,378,865
Total liabilities, end of year
$0
Net assets, end of year
$1,378,865
Fair market value of assets
$3,319,997
Qualifying distributions
$163,281
Net investment income
$398,267

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.

NameTitleHours / weekCompensation
MARY B CARR
91 HAGAN-CARR LANE, HUMPHREY, AR 72073
TRUSTEE3$13,500
HARRY C ERWIN III
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
TRUSTEE1$5,400
STACY CARR DENTON
306 QUAIL CREEK ROAD, HOT SPRINGS, AR 71901
TRUSTEE1$4,500
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MARY B CARR
91 HAGAN-CARR LANE, HUMPHREY, AR 72073
TRUSTEE3$4,500
HARRY C ERWIN III
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
TRUSTEE1$1,800
STACY CARR DENTON
306 QUAIL CREEK ROAD, HOT SPRINGS, AR 71901
TRUSTEE1$1,500
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MARY B CARR
91 HAGAN-CARR LANE, HUMPHREY, AR 72073
TRUSTEE3$9,000
HARRY C ERWIN III
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
TRUSTEE1$3,600
STACY CARR DENTON
306 QUAIL CREEK ROAD, HOT SPRINGS, AR 71901
TRUSTEE1$3,000

Address and contacts

Address (IRS master file)
319 OSPREY PT, HOT SPRINGS, AR 71913-8504
In care of
% MARY CARR
Signed the 990-PF
HARRY C ERWIN III, TRUSTEE
Phone
(870) 946-1982
Return prepared by
ERWIN & COMPANY PA

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
71-6065971
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
1968
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,378,865
Income (IRS master file)
$439,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$400,267$179,798$1,378,865XML
990-PFDecember 2024$152,212$120,081$1,158,396IRS
990-PFDecember 2023$89,413$132,989$1,126,265XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 71-6065971).

Questions about GODFREY THOMAS FOUNDATION INC

What is the EIN of GODFREY THOMAS FOUNDATION INC?
The employer identification number (EIN) of GODFREY THOMAS FOUNDATION INC is 71-6065971.
Is GODFREY THOMAS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to GODFREY THOMAS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GODFREY THOMAS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of GODFREY THOMAS FOUNDATION INC 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 GODFREY THOMAS FOUNDATION INC 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 GODFREY THOMAS FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $13,500 (MARY B CARR, TRUSTEE).
How much revenue does GODFREY THOMAS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $400,267, expenses of $179,798 and total assets of $1,378,865 at year end.

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