Dean And Gloria Smith Foundation Inc

Reno, NV
Tax-exempt since March 2005
EIN: 20-1663000

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

−$31.1k (2024)

Expenses

$33.5k (2024)

Total Assets

$413k (2024)

Total Liabilities

$20k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

-$31,058

Expenses

$33,512

Net Income

-$64,570

Net Assets

$393,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,568
Sales of Assets	$624
Other Income	-$37,250

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,680	67.7%
Compensation of Officers*	$7,000	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$413,379
Total Liabilities	$20,000
Net Assets	$393,379

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$27,046

Expenses

$37,941

Net Income

-$10,895

Net Assets

$471,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,000	> 100%
Interest Revenue	$0
Dividends	$20,413	75.5%
Sales of Assets	$0
Other Income	-$28,367

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,400	72.2%
Compensation of Officers*	$7,000	18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$491,792
Total Liabilities	$20,000
Net Assets	$471,792

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

-$24,843

Expenses

$72,822

Net Income

-$97,665

Net Assets

$482,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000
Interest Revenue	$0
Dividends	$5,374
Sales of Assets	$10,657
Other Income	-$76,624

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,610	86.0%
Compensation of Officers*	$7,000	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$502,687
Total Liabilities	$20,000
Net Assets	$482,687

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Nov. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$107,094

Expenses

$106,430

Net Income

$664

Net Assets

$580,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$61,000	57.0%
Interest Revenue	$0
Dividends	$11,808	11.0%
Sales of Assets	$2,333	2.2%
Other Income	$31,953	29.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,588	56.9%
Compensation of Officers*	$7,000	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$600,352
Total Liabilities	$20,000
Net Assets	$580,352

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Aug. 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$151,581

Expenses

$55,114

Net Income

$96,467

Net Assets

$579,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$110,000	72.6%
Interest Revenue	$0
Dividends	$17,461	11.5%
Sales of Assets	$0
Other Income	$24,120	15.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,166	83.8%
Compensation of Officers*	$7,000	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$599,688
Total Liabilities	$20,000
Net Assets	$579,688

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Oct. 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$181,350

Expenses

$47,379

Net Income

$133,971

Net Assets

$483,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	82.7%
Interest Revenue	$0
Dividends	$8,576	4.7%
Sales of Assets	$0
Other Income	$22,774	12.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,123	80.5%
Compensation of Officers*	$7,000	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$503,221
Total Liabilities	$20,000
Net Assets	$483,221

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$7,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Aug. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$71,630

Expenses

$76,128

Net Income

-$4,498

Net Assets

$349,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,000	55.8%
Interest Revenue	$0
Dividends	$8,567	12.0%
Sales of Assets	$0
Other Income	$23,063	32.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,793	89.1%
Compensation of Officers*	$6,000	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$369,250
Total Liabilities	$20,000
Net Assets	$349,250

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$6,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on Aug. 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$27,047

Expenses

$47,443

Net Income

-$20,396

Net Assets

$353,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,559	31.6%
Sales of Assets	$0
Other Income	$18,488	68.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,053	82.3%
Compensation of Officers*	$6,000	12.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$373,748
Total Liabilities	$20,000
Net Assets	$353,748

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$6,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$53,660

Expenses

$37,414

Net Income

$16,246

Net Assets

$374,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	37.3%
Interest Revenue	$0
Dividends	$5,232	9.8%
Sales of Assets	-$12
Other Income	$28,440	53.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,014	61.5%
Compensation of Officers*	$6,000	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$394,144
Total Liabilities	$20,000
Net Assets	$374,144

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$6,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on June 19, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$35,059

Expenses

$33,483

Net Income

$1,576

Net Assets

$357,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,200	6.3%
Interest Revenue	$0
Dividends	$18,014	51.4%
Sales of Assets	$171	0.5%
Other Income	$14,674	41.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,415	75.9%
Compensation of Officers*	$5,000	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$377,898
Total Liabilities	$20,000
Net Assets	$357,898

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$5,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on July 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$30,232

Expenses

$25,679

Net Income

$4,553

Net Assets

$356,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,400	7.9%
Interest Revenue	$0
Dividends	$13,225	43.7%
Sales of Assets	$3,031	10.0%
Other Income	$11,576	38.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,769	73.1%
Compensation of Officers*	$5,000	19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$376,322
Total Liabilities	$20,000
Net Assets	$356,322

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$5,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on May 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$48,171

Expenses

$29,478

Net Income

$18,693

Net Assets

$351,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,400	5.0%
Interest Revenue	$0
Dividends	$14,306	29.7%
Sales of Assets	$25,700	53.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,883	60.7%
Compensation of Officers*	$5,000	17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$371,769
Total Liabilities	$20,000
Net Assets	$351,769

Compensation

Key Employees and Officers	Compensation	Other
Rachael J Ferrari (Trustee)	$5,000	$0
Dean C Smith (Trustee)	$0	$0
Gloria A Smith (Trustee)	$0	$0

990-PF

Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

-$156,288

Expenses

$26,662

Net Income

-$182,950

Net Assets

$333,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,457
Interest Revenue	$0
Dividends	$18,218
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,611	69.8%
Compensation of Officers*	$5,000	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$353,076
Total Liabilities	$20,000
Net Assets	$333,076

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$4,389

Expenses

$22,801

Net Income

-$27,190

Net Assets

$516,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,900
Interest Revenue	$0
Dividends	$18,594
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,045	70.4%
Compensation of Officers*	$5,000	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$536,026
Total Liabilities	$20,000
Net Assets	$516,026

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Dean And Gloria Smith Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$31.1k (2024)

Expenses $33.5k (2024)

Total Assets $413k (2024)

Total Liabilities $20k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

−$31.1k (2024)

Expenses

$33.5k (2024)

Total Assets

$413k (2024)

Total Liabilities

$20k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005