Charles F & Mayme C Smith Tr

Organization summary

Type of Nonprofit

Designated as a 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.

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,991
Expenses
$49,857
Net Income
-$9,866
Net Assets
$703,948
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,664
61.7%
Sales of Assets $15,327
38.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,995
76.2%
Compensation of Officers* $12,928
25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $703,948
Total Liabilities $0
Net Assets $703,948
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $12,928 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,416
Expenses
$49,547
Net Income
-$28,131
Net Assets
$713,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,512
> 100%
Sales of Assets -$1,669
Other Income $573
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,870
76.4%
Compensation of Officers* $12,056
24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $713,130
Total Liabilities $0
Net Assets $713,130
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $12,056 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,878
Expenses
$51,063
Net Income
-$19,185
Net Assets
$742,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,862
84.3%
Sales of Assets $5,016
15.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,877
74.2%
Compensation of Officers* $12,819
25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $742,066
Total Liabilities $0
Net Assets $742,066
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $12,819 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,130
Expenses
$50,863
Net Income
$36,267
Net Assets
$761,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,832
21.6%
Sales of Assets $68,298
78.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,987
74.7%
Compensation of Officers* $14,154
27.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $761,389
Total Liabilities $0
Net Assets $761,389
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $14,154 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,076
Expenses
$53,102
Net Income
-$3,026
Net Assets
$724,999
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,029
42.0%
Sales of Assets $29,047
58.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,195
75.7%
Compensation of Officers* $12,416
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $725,000
Total Liabilities $1
Net Assets $724,999
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $12,416 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,225
Expenses
$52,617
Net Income
$17,608
Net Assets
$728,151
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,996
25.6%
Sales of Assets $52,229
74.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,163
76.3%
Compensation of Officers* $12,292
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $728,152
Total Liabilities $1
Net Assets $728,151
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $12,292 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,089
Expenses
$52,525
Net Income
-$5,436
Net Assets
$710,657
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,066
34.1%
Sales of Assets $30,031
63.8%
Other Income $992
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,421
77.0%
Compensation of Officers* $12,698
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $710,657
Total Liabilities $0
Net Assets $710,657
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $12,698 $0

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,892
Expenses
$53,318
Net Income
-$24,426
Net Assets
$750,672
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,197
45.7%
Sales of Assets $15,695
54.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,488
79.7%
Compensation of Officers* $13,009
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $750,672
Total Liabilities $0
Net Assets $750,672

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,059
Expenses
$53,065
Net Income
-$5,006
Net Assets
$773,663
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,200
37.9%
Sales of Assets $29,859
62.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,660
80.4%
Compensation of Officers* $13,558
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $773,663
Total Liabilities $0
Net Assets $773,663

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,596
Expenses
$56,580
Net Income
-$15,984
Net Assets
$779,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,319
42.7%
Sales of Assets $23,277
57.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,603
75.3%
Compensation of Officers* $13,283
23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $779,762
Total Liabilities $100
Net Assets $779,662

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,471
Expenses
$53,018
Net Income
$64,453
Net Assets
$794,815
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,145
18.9%
Sales of Assets $95,326
81.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,603
80.4%
Compensation of Officers* $12,645
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $794,815
Total Liabilities $0
Net Assets $794,815

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,581
Expenses
$43,554
Net Income
-$7,973
Net Assets
$732,343
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,257
85.0%
Sales of Assets $5,324
15.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,682
79.6%
Compensation of Officers* $10,729
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $732,343
Total Liabilities $0
Net Assets $732,343

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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