Smith Family Foundation

Downingtown, PA
Tax-exempt since Dec. 1999
EIN: 23-3018741

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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: Religion-Related, Spiritual Development / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$16.8k (2024)

Expenses

$25.4k (2024)

Total Assets

$414k (2024)

Total Liabilities

$0 (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 Sept.
2024

Revenue

$16,764

Expenses

$25,404

Net Income

-$8,640

Net Assets

$414,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67	0.4%
Dividends	$9,581	57.2%
Sales of Assets	$7,116	42.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,339	95.8%
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	$414,481
Total Liabilities	$0
Net Assets	$414,481

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President/ Secretary)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew F Smith (Treasurer)	$0	$0
Jennifer L Smith (Board Member)	$0	$0

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990-PF

Filed on Feb. 7, 2025

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

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Fiscal Year Ending Sept.
2023

Revenue

$18,754

Expenses

$27,117

Net Income

-$8,363

Net Assets

$370,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47	0.3%
Dividends	$9,641	51.4%
Sales of Assets	$9,066	48.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,117	96.3%
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	$370,624
Total Liabilities	$0
Net Assets	$370,624

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President/ Secretary)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew F Smith (Treasurer)	$0	$0
Jennifer L Smith (Board Member)	$0	$0

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990-PF

Filed on Jan. 22, 2024

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

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Schedules ▼

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Fiscal Year Ending Sept.
2022

Revenue

$20,132

Expenses

$24,144

Net Income

-$4,012

Net Assets

$348,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.1%
Dividends	$8,625	42.8%
Sales of Assets	$11,477	57.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,209	96.1%
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	$348,361
Total Liabilities	$0
Net Assets	$348,361

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President/ Secretary)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew F Smith (Treasurer)	$0	$0
Jennifer L Smith (Board Member)	$0	$0

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990-PF

Filed on Feb. 6, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$11,770

Expenses

$25,442

Net Income

-$13,672

Net Assets

$397,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	0.2%
Dividends	$8,290	70.4%
Sales of Assets	$3,459	29.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,527	96.4%
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	$397,883
Total Liabilities	$0
Net Assets	$397,883

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew F Smith (Treasurer)	$0	$0

990-PF

Filed on May 3, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Revenue

$13,406

Expenses

$82,190

Net Income

-$68,784

Net Assets

$359,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$76	0.6%
Dividends	$11,343	84.6%
Sales of Assets	$1,987	14.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,300	98.9%
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	$359,144
Total Liabilities	$1
Net Assets	$359,143

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew Smith (Treasurer)	$0	$0

990-PF

Filed on Dec. 15, 2020

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

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XML

Fiscal Year Ending Sept.
2019

Revenue

$22,344

Expenses

$52,840

Net Income

-$30,496

Net Assets

$436,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.2%
Dividends	$13,098	58.6%
Sales of Assets	$9,208	41.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,950	98.3%
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	$436,118
Total Liabilities	$0
Net Assets	$436,118

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew Smith (Treasurer)	$0	$0

990-PF

Filed on Dec. 10, 2019

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

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Fiscal Year Ending Sept.
2018

Revenue

$26,810

Expenses

$31,188

Net Income

-$4,378

Net Assets

$482,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,744	6.5%
Dividends	$9,523	35.5%
Sales of Assets	$15,543	58.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,338	97.3%
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	$482,205
Total Liabilities	$0
Net Assets	$482,205

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew Smith (Treasurer)	$0	$0

990-PF

Filed on Dec. 5, 2018

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

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Fiscal Year Ending Sept.
2017

Revenue

$12,616

Expenses

$36,465

Net Income

-$23,849

Net Assets

$484,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$52	0.4%
Dividends	$11,810	93.6%
Sales of Assets	$754	6.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,600	97.6%
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	$484,832
Total Liabilities	$0
Net Assets	$484,832

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew Smith (Treasurer)	$0	$0

990-PF

Filed on Nov. 30, 2017

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

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Fiscal Year Ending Sept.
2016

Revenue

$87,203

Expenses

$32,651

Net Income

$54,552

Net Assets

$495,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,000	80.3%
Interest Revenue	$98	0.1%
Dividends	$9,018	10.3%
Sales of Assets	$8,087	9.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,665	93.9%
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	$495,506
Total Liabilities	$0
Net Assets	$495,506

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0
Andrew Smith (Treasurer)	$0	$0

990-PF

Filed on Dec. 2, 2016

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

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Fiscal Year Ending Sept.
2015

Revenue

$30,348

Expenses

$26,300

Net Income

$4,048

Net Assets

$424,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$9,715	32.0%
Sales of Assets	$20,482	67.5%
Other Income	$142	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,700	93.9%
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	$424,949
Total Liabilities	$0
Net Assets	$424,949

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice Preside)	$0	$0

990-PF

Filed on Dec. 14, 2015

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

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Fiscal Year Ending Sept.
2014

Revenue

$109,716

Expenses

$34,191

Net Income

$75,525

Net Assets

$466,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$92,400	84.2%
Interest Revenue	$10	0.0%
Dividends	$9,519	8.7%
Sales of Assets	$7,787	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,090	90.9%
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	$466,594
Total Liabilities	$0
Net Assets	$466,594

Compensation

Key Employees and Officers	Compensation	Other
Frederick J Smith (President)	$0	$0
Mary Ellen Smith (Vice President)	$0	$0

990-PF

Filed on Dec. 18, 2014

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

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Fiscal Year Ending Sept.
2013

Revenue

$94,911

Expenses

$22,120

Net Income

$72,791

Net Assets

$370,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,475	16.3%
Sales of Assets	$79,436	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,620	93.2%
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	$370,547
Total Liabilities	$1
Net Assets	$370,546

990-PF

Filed on March 5, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$7,839

Expenses

$21,950

Net Income

-$14,111

Net Assets

$356,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,839	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,450	93.2%
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	$356,522
Total Liabilities	$1
Net Assets	$356,521

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$11,322

Expenses

$21,200

Net Income

-$9,878

Net Assets

$326,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,346	73.7%
Sales of Assets	$2,976	26.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,700	92.9%
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	$326,178
Total Liabilities	$1
Net Assets	$326,177

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 Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.8k (2024)

Expenses $25.4k (2024)

Total Assets $414k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$16.8k (2024)

Expenses

$25.4k (2024)

Total Assets

$414k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001