J Gordon Smiley Charitable Trust Uw

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$21,327
Expenses
$27,708
Net Income
-$6,381
Net Assets
$422,357
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,254
57.5%
Sales of Assets $9,073
42.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,938
79.2%
Compensation of Officers* $6,856
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $422,357
Total Liabilities $0
Net Assets $422,357
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $6,856 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,022
Expenses
$27,573
Net Income
-$17,551
Net Assets
$428,768
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,989
> 100%
Sales of Assets -$1,275
Other Income $308
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,366
88.4%
Compensation of Officers* $6,217
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $428,768
Total Liabilities $0
Net Assets $428,768
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,217 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,171
Expenses
$29,923
Net Income
-$33,094
Net Assets
$446,024
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,943
Sales of Assets -$13,114
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,646
85.7%
Compensation of Officers* $6,580
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $446,024
Total Liabilities $0
Net Assets $446,024
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,580 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,660
Expenses
$27,100
Net Income
$15,560
Net Assets
$479,134
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,182
28.6%
Sales of Assets $27,060
63.4%
Other Income $3,418
8.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,197
85.6%
Compensation of Officers* $7,553
27.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $479,134
Total Liabilities $0
Net Assets $479,134
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,553 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,825
Expenses
$32,802
Net Income
-$19,977
Net Assets
$463,495
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,487
89.6%
Sales of Assets $1,338
10.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,189
67.6%
Compensation of Officers* $6,488
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $463,496
Total Liabilities $1
Net Assets $463,495
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,488 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$187,344
Expenses
$25,615
Net Income
$161,729
Net Assets
$484,392
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,773
5.8%
Sales of Assets $176,571
94.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,860
85.3%
Compensation of Officers* $7,330
28.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $484,393
Total Liabilities $1
Net Assets $484,392
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,330 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,032
Expenses
$24,815
Net Income
-$10,783
Net Assets
$322,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,036
71.5%
Sales of Assets $3,996
28.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,276
85.7%
Compensation of Officers* $6,232
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 $322,660
Total Liabilities $0
Net Assets $322,660
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,232 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,272
Expenses
$26,237
Net Income
-$5,965
Net Assets
$333,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,311
45.9%
Sales of Assets $10,961
54.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,134
88.2%
Compensation of Officers* $6,042
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $333,443
Total Liabilities $0
Net Assets $333,443
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,042 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,554
Expenses
$25,429
Net Income
-$12,875
Net Assets
$339,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,418
75.0%
Sales of Assets $2,563
20.4%
Other Income $573
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,843
89.8%
Compensation of Officers* $5,011
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $339,406
Total Liabilities $0
Net Assets $339,406
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,011 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,018
Expenses
$25,904
Net Income
-$12,886
Net Assets
$352,282
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,316
71.6%
Sales of Assets $3,702
28.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,551
87.1%
Compensation of Officers* $5,099
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $352,282
Total Liabilities $0
Net Assets $352,282
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,099 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,205
Expenses
$25,265
Net Income
$13,940
Net Assets
$365,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,923
25.3%
Sales of Assets $29,282
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,407
84.7%
Compensation of Officers* $5,247
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $365,170
Total Liabilities $0
Net Assets $365,170
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $5,247 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,167
Expenses
$22,960
Net Income
$12,207
Net Assets
$351,229
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,737
24.8%
Sales of Assets $26,430
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,514
89.3%
Compensation of Officers* $4,892
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $351,229
Total Liabilities $0
Net Assets $351,229
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,892 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,450
Expenses
$22,935
Net Income
-$13,485
Net Assets
$339,021
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,485
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,555
89.6%
Compensation of Officers* $4,561
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $339,022
Total Liabilities $1
Net Assets $339,021

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,152
Expenses
$27,788
Net Income
-$10,636
Net Assets
$352,239
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,224
53.8%
Sales of Assets $7,928
46.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,138
90.5%
Compensation of Officers* $4,603
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $352,240
Total Liabilities $1
Net Assets $352,239

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

Fiscal Year Ending Dec.
2001

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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