Civic Intelligence

Tyson Foods Foundation Inc C/O Robin Wages

EIN 47-6014039 • Fayetteville, AR

244 West Dickson Street 202Fayetteville, AR 72701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,518 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $11,518 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$11,518

Down $298,482 (-96%) from 2020

Net Income

Up

-$11,518

Up $298,482 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,907,792Liabilities 2011: $02011Assets 2012: $5,457,117Liabilities 2012: $02012Assets 2013: $6,276,338Liabilities 2013: $02013Assets 2014: $6,561,973Liabilities 2014: $18,6122014Assets 2015: $1,078,452Liabilities 2015: $02015Assets 2019: $321,518Liabilities 2019: $02019Assets 2020: $11,518Liabilities 2020: $0Net Assets 2020: $11,5182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $436,406Expenses 2011: $707,072Net Income 2011: -$270,6662011Revenue 2012: $267,554Expenses 2012: $10,546Net Income 2012: $257,0082012Revenue 2013: $247,605Expenses 2013: $144,321Net Income 2013: $103,2842013Revenue 2014: $241,702Expenses 2014: $54,258Net Income 2014: $187,4442014Revenue 2015: $1,564,124Expenses 2015: $5,594,589Net Income 2015: -$4,030,4652015Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $310,000Net Income 2020: -$310,0002020Revenue 2021: $0Expenses 2021: $11,518Net Income 2021: -$11,5182021

Highlighted filing

2021

Revenue$0
Expenses$11,518
Net Income-$11,518
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$11,518
Net income
-$11,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.31$0.31
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.56$5.59$4.03
2014Summary only. Only limited summary data is available for this year.$6.56$0.02$0.24$0.05$0.19
2013Summary only. Only limited summary data is available for this year.$6.28$0.00$0.25$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$5.46$0.00$0.27$0.01$0.26
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.44$0.71$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2020 to Apr 23, 2021
Signed
Jul 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN A WAGESSecretary-$0--
ARCHIE SCHAFFERDirector-$0--
JOHN TYSONDirector-$0--
ADAM DECKINGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEACE AT HOME FAMILY SHELTERUNRESTRICTED GRANTPCFAYETTEVILLE, AR, US$11,518
Filing and Contact Details

Filer

Filer Name
Tyson Foods Foundation Inc
EIN
47-6014039
Phone
4794394920
Address
244 WEST DICKSON STREET 202, FAYETTEVILLE, AR 72701

Signing Officer

Name
Robin Wages
Title
Treasurer
Phone
4794394920
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Harry C Erwin Iii
Phone
5018687486
Raw XML Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt011518
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL REMAINING ASSETS($11,518 CASH)
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0PO BOX 10946
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0FAYETTEVILLE
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0AR
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IRS990PF/FinalReturnInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08509
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08639
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBIN A WAGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARCHIE SCHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN TYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ADAM DECKINGER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE APPLICANT MUST BE A 501(C)(3) CHARITABLE ORGANIZATION AND MUST BE LOCATED IN A GEOGRAPHIC AREA NEAR A TYSON FOODS OPERATING FACILITY. CONTRIBUTIONS ARE NOT PROVIDED TO INDIVIDUAL CHURCHES, ATHLETIC TEAMS OR TO INDIVIDUALS FOR PERSONAL USE OR TO ATTEND OR PARTICIPATE IN CONTESTS, CONFERENCES, ETC...
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0479401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0177756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05197833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05197833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0668542
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0479401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0177756
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011518
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011385
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05866375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05854990
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS DISSOLVED ON APRIL 23, 2021 PURSUANT TO THE PROVISIONS OF THE NEBRASKA NONPROFIT CORPORATION ACT. THE FOUNDATON'S REMAINING ASSET WHICH WAS $11,518 OF CASH WAS DISTRIBUTED TO THE PEACE AT HOME FAMILY SHELTER, P.O. BOX 10946, FAYETTEVILLE,AR 72703,A PUBLIC CHARITY.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WAGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794394920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSON FOODS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBIN WAGES
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0476014039
ReturnHeader/Filer/PhoneNum04794394920
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 WEST DICKSON STREET 202
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C ERWIN III
ReturnHeader/ReturnTs02021-08-23T09:50:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGES
ReturnHeader/TaxPeriodBeginDt02020-12-31
ReturnHeader/TaxPeriodEndDt02021-04-23
ReturnHeader/TaxYr02020

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