Smith Family Legacy Foundation

Morrison, CO
Tax-exempt since June 2007
EIN: 20-5002466

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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

$154k (2023)

Expenses

$255k (2023)

Total Assets

$2.62M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$153,717

Expenses

$255,277

Net Income

-$101,560

Net Assets

$2,619,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,461	10.1%
Interest Revenue	$0
Dividends	$97,251	63.3%
Sales of Assets	$40,894	26.6%
Other Income	$111	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$227,500	89.1%
Compensation of Officers*	$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	$2,619,766
Total Liabilities	$0
Net Assets	$2,619,766

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Vice Preside)	$0	$0
Kayvon Riggi (Director)	$0	$0
Kaylee Riggi (Director)	$0	$0
Mariah Riggi (Secr/Treas)	$0	$0

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990-PF

Filed on May 28, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$134,053

Expenses

$262,656

Net Income

-$128,603

Net Assets

$2,731,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,987	11.2%
Interest Revenue	$2,282	1.7%
Dividends	$77,471	57.8%
Sales of Assets	$38,576	28.8%
Other Income	$737	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$217,500	82.8%
Compensation of Officers*	$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	$2,949,102
Total Liabilities	$217,500
Net Assets	$2,731,602

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Vice Preside)	$0	$0
Kayvon Riggi (Director)	$0	$0
Kaylee Riggi (Director)	$0	$0
Mariah Riggi (Secr/Treas)	$0	$0

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990-PF

Filed on Aug. 22, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,972,685

Expenses

$190,091

Net Income

$1,782,594

Net Assets

$2,870,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,012,642	51.3%
Interest Revenue	$176	0.0%
Dividends	$64,856	3.3%
Sales of Assets	$892,109	45.2%
Other Income	$2,902	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,500	88.6%
Compensation of Officers*	$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	$2,870,173
Total Liabilities	$0
Net Assets	$2,870,173

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Vice Preside)	$0	$0
Kayvon Riggi (Director)	$0	$0
Kaylee Riggi (Director)	$0	$0
Mariah Riggi (Secr/Treas)	$0	$0

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990-PF

Filed on June 27, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$134,526

Expenses

$181,256

Net Income

-$46,730

Net Assets

$1,926,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,013	3.7%
Interest Revenue	$343	0.3%
Dividends	$51,042	37.9%
Sales of Assets	$77,721	57.8%
Other Income	$407	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,000	90.5%
Compensation of Officers*	$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	$1,926,324
Total Liabilities	$1
Net Assets	$1,926,323

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Vice Preside)	$0	$0
Kayvon Riggi (Director)	$0	$0
Kaylee Riggi (Director)	$0	$0
Mariah Riggi (Secr/Treas)	$0	$0

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990-PF

Filed on July 22, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$86,541

Expenses

$145,854

Net Income

-$59,313

Net Assets

$1,977,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,775	12.5%
Interest Revenue	$1,996	2.3%
Dividends	$65,323	75.5%
Sales of Assets	$7,572	8.7%
Other Income	$875	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$124,500	85.4%
Compensation of Officers*	$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	$1,977,533
Total Liabilities	$1
Net Assets	$1,977,532

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on Oct. 7, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$1,100,560

Expenses

$121,954

Net Income

$978,606

Net Assets

$2,046,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$817,220	74.3%
Interest Revenue	$3,745	0.3%
Dividends	$50,883	4.6%
Sales of Assets	$228,691	20.8%
Other Income	$21	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,500	89.0%
Compensation of Officers*	$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	$2,046,460
Total Liabilities	$0
Net Assets	$2,046,460

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on May 1, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$67,978

Expenses

$109,911

Net Income

-$41,933

Net Assets

$1,302,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,277	15.1%
Interest Revenue	$8,757	12.9%
Dividends	$32,013	47.1%
Sales of Assets	$15,893	23.4%
Other Income	$1,038	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,000	89.2%
Compensation of Officers*	$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	$1,302,908
Total Liabilities	$0
Net Assets	$1,302,908

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on May 10, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$45,863

Expenses

$112,642

Net Income

-$66,779

Net Assets

$1,354,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,300	22.5%
Dividends	$28,336	61.8%
Sales of Assets	$4,649	10.1%
Other Income	$2,578	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,000	90.6%
Compensation of Officers*	$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	$1,354,532
Total Liabilities	$0
Net Assets	$1,354,532

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Rebecca A Smith (Vice Pres)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on June 12, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$50,850

Expenses

$100,944

Net Income

-$50,094

Net Assets

$1,421,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,135	14.0%
Dividends	$36,761	72.3%
Sales of Assets	$6,931	13.6%
Other Income	$23	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,500	73.8%
Compensation of Officers*	$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	$1,421,311
Total Liabilities	$0
Net Assets	$1,421,311

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Rebecca A Smith (Vice Pres)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on Feb. 18, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$894,407

Expenses

$81,080

Net Income

$813,327

Net Assets

$1,471,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$502,118	56.1%
Interest Revenue	$7,450	0.8%
Dividends	$38,295	4.3%
Sales of Assets	$346,262	38.7%
Other Income	$282	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,500	87.0%
Compensation of Officers*	$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	$1,471,405
Total Liabilities	$0
Net Assets	$1,471,405

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Rebecca A Smith (Vice Pres)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on March 3, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$106,532

Expenses

$73,959

Net Income

$32,573

Net Assets

$1,063,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,256	31.2%
Sales of Assets	$73,276	68.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,000	89.2%
Compensation of Officers*	$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	$1,063,497
Total Liabilities	$0
Net Assets	$1,063,497

Compensation

Key Employees and Officers	Compensation	Other
Charles A Smith (President)	$0	$0
Rebecca A Smith (Vice Pres)	$0	$0
Paula E Riggi (Treas/Secr)	$0	$0
Kayvon Riggi (Trustee)	$0	$0
Kaylee Riggi (Trustee)	$0	$0

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990-PF

Filed on May 27, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$33,601

Expenses

$75,727

Net Income

-$42,126

Net Assets

$1,030,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$519	1.5%
Dividends	$27,477	81.8%
Sales of Assets	$5,605	16.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,000	88.5%
Compensation of Officers*	$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	$1,030,682
Total Liabilities	$1
Net Assets	$1,030,681

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,809

Expenses

$69,845

Net Income

-$46,036

Net Assets

$1,073,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,820	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,000	87.3%
Compensation of Officers*	$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	$1,073,098
Total Liabilities	$1
Net Assets	$1,073,097

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

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Smith Family Legacy Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $154k (2023)

Expenses $255k (2023)

Total Assets $2.62M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$154k (2023)

Expenses

$255k (2023)

Total Assets

$2.62M (2023)

Total Liabilities

$0 (2023)

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