LITTLE ROCK, AR
Winthrop Rockefeller Foundation
Quick Facts
- EIN
- 710285871
- Location
- LITTLE ROCK, AR
- Category
- General
- Total Assets
- $151.5M
- Annual Income
- $12.2M
- IRS Ruling Year
- 1963
- Organization Type
- Corporation
- Tax Deductibility
- Contributions are deductible
About This Foundation
Winthrop Rockefeller Foundation is a private corporation based in LITTLE ROCK, AR. The foundation received its IRS ruling in 1963. It holds total assets of $151.5M. Annual income is reported at $12.2M. Contributions to this foundation are tax-deductible.
View 990 FilingsFinancial Overview
Total Giving
$9.1M
2023-6%
Total Assets
$151.7M
2023+4%
Fair Market Value
$151.7M
2023
Net Worth
$147.5M
2023
Grants Paid
$4.3M
2023
Contributions
$237K
2023
Net Investment Income
$2.4M
2023
Distribution Amount
$6.8M
2023
Total Giving by Year
$7.1M
11$6.1M
12$7.5M
13$7.5M
14$8.6M
15$7.5M
19$7.2M
20$10.2M
21$9.7M
22$9.1M
23Asset Growth
$125.7M
11$132.8M
12$147.1M
13$145.2M
14$134.2M
15$146.8M
19$157.1M
20$169.5M
21$145.5M
22$151.7M
23Investment Portfolio (2023)
Total: $135M
Corporate Stock: $120.9M
Corporate Bonds: $14.1M
Cash: $-2
Corporate Stock (90%)
Corporate Bonds (10%)
Cash (-0%)
Expense Breakdown (2023)
Grants Paid$4.3M
Officer Compensation$692K
Pension & Benefits$498K
Occupancy$136K
Accounting Fees$63K
Travel & Conferences$55K
Depreciation$42K
Legal Fees$8K
Printing & Publications$6K
Revenue Sources (2023)
- Capital Gains (Net)
- $3.1M
- Interest
- $490K
- Other Income
- $316K
- Contributions
- $237K
- Dividends
- $161K
Financial Details (2023)
- Total Revenue
- $4.3M
- Total Expenses
- $9.1M
- Exempt Purpose Expenses
- $9M
- Required Distribution
- $6.8M
- Undistributed Income
- $0
- Grants Approved (Future)
- $2.3M
- Total Liabilities
- $4.2M
- Excise Tax
- $34K
Foundation Classification (2023)
Operating FoundationGrants to IndividualsNon-Charity GrantsLobbying ActivityExcess Business Holdings
990-PF Filings
| Tax Period | Return Type | View |
|---|---|---|
| 2023-12 | 990PF | View Filing |
| 2022-12 | 990PF | View Filing |
| 2021-12 | 990PF | View Filing |
| 2020-12 | 990PF | View Filing |
| 2018-12 | 990PF | View Filing |
| 2017-12 | 990PF | View Filing |
| 2016-12 | 990PF | View Filing |
Filings sourced from IRS e-file index. View all on ProPublica