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Dennis J Smith Legacy Foundationinc

  • Kankakee, IL
  • Tax-exempt since Nov. 2007
  • EIN: 26-0334261

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.

Summary charts: organization finances over time

Revenue
$195k (2024)

Expenses
$183k (2024)

Total Assets
$137k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,444
Expenses
$182,587
Net Income
$12,857
Net Assets
$137,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $61,000
31.2%
Interest Revenue $1
0.0%
Dividends $2,314
1.2%
Sales of Assets $10,814
5.5%
Other Income $121,315
62.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,635
31.6%
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 $137,322
Total Liabilities $0
Net Assets $137,322
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
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Document Links

990-PF
Filed on May 16, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,305
Expenses
$141,642
Net Income
-$15,337
Net Assets
$124,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
4.0%
Interest Revenue $2
0.0%
Dividends $2,412
1.9%
Sales of Assets $2,572
2.0%
Other Income $116,319
92.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,740
44.3%
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 $124,465
Total Liabilities $0
Net Assets $124,465
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
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Document Links

990-PF
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,175
Expenses
$178,657
Net Income
-$57,482
Net Assets
$139,802
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $2,169
1.8%
Sales of Assets $4,874
4.0%
Other Income $114,120
94.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,715
64.2%
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 $139,802
Total Liabilities $0
Net Assets $139,802
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
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Document Links

990-PF
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,018
Expenses
$162,369
Net Income
-$26,351
Net Assets
$197,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,450
9.9%
Interest Revenue $9
0.0%
Dividends $2,015
1.5%
Sales of Assets $14,107
10.4%
Other Income $106,437
78.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,700
57.7%
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 $197,284
Total Liabilities $0
Net Assets $197,284
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
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Document Links

990-PF
Filed on June 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,966
Expenses
$123,370
Net Income
-$47,404
Net Assets
$223,634
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $364
0.5%
Dividends $4,032
5.3%
Sales of Assets $4,311
5.7%
Other Income $67,259
88.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,438
83.8%
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 $223,635
Total Liabilities $1
Net Assets $223,634
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 19, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,663
Expenses
$191,414
Net Income
-$37,751
Net Assets
$271,038
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,750
16.8%
Interest Revenue $53
0.0%
Dividends $4,651
3.0%
Sales of Assets $17,823
11.6%
Other Income $105,386
68.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $117,580
61.4%
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 $271,039
Total Liabilities $1
Net Assets $271,038
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 24, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,037
Expenses
$234,602
Net Income
-$57,565
Net Assets
$308,790
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,885
8.4%
Interest Revenue $409
0.2%
Dividends $5,794
3.3%
Sales of Assets $19,417
11.0%
Other Income $136,532
77.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,740
67.7%
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 $308,790
Total Liabilities $0
Net Assets $308,790
Compensation
Key Employees and Officers Compensation Other
William F Smith (Secretary) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (President) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith Molloy (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,093
Expenses
$198,356
Net Income
-$6,263
Net Assets
$366,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,577
13.3%
Interest Revenue $135
0.1%
Dividends $5,310
2.8%
Sales of Assets $43,829
22.8%
Other Income $117,242
61.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,249
66.2%
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 $366,355
Total Liabilities $0
Net Assets $366,355
Compensation
Key Employees and Officers Compensation Other
William F Smith (Director) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (Director) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,147
Expenses
$166,322
Net Income
$22,825
Net Assets
$372,618
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,675
23.1%
Interest Revenue $78
0.0%
Dividends $5,688
3.0%
Sales of Assets $47,381
25.0%
Other Income $92,325
48.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,989
62.5%
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 $372,618
Total Liabilities $0
Net Assets $372,618
Compensation
Key Employees and Officers Compensation Other
William F Smith (Director) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (Director) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith (Director) $0 $0
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990-PF
Filed on Aug. 28, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$162,589
Expenses
$146,706
Net Income
$15,883
Net Assets
$349,793
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,512
26.8%
Interest Revenue $21
0.0%
Dividends $5,443
3.3%
Sales of Assets $16,178
10.0%
Other Income $97,435
59.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,300
60.2%
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 $349,793
Total Liabilities $0
Net Assets $349,793
Compensation
Key Employees and Officers Compensation Other
William F Smith (Director) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (Director) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on June 20, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,712
Expenses
$143,035
Net Income
$99,677
Net Assets
$333,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $116,122
47.8%
Interest Revenue $80
0.0%
Dividends $4,552
1.9%
Sales of Assets $19,133
7.9%
Other Income $102,825
42.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,297
54.0%
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 $333,910
Total Liabilities $0
Net Assets $333,910
Compensation
Key Employees and Officers Compensation Other
William F Smith (Director) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (Director) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith (Director) $0 $0
+ View more people

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990-PF
Filed on Oct. 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,651
Expenses
$127,625
Net Income
$5,026
Net Assets
$234,233
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,425
26.0%
Interest Revenue $67
0.1%
Dividends $3,431
2.6%
Sales of Assets $12,356
9.3%
Other Income $82,372
62.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,753
50.0%
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 $234,233
Total Liabilities $0
Net Assets $234,233
Compensation
Key Employees and Officers Compensation Other
William F Smith (Director) $0 $0
Michael Smith (Director) $0 $0
Kelly Smith Haley (Director) $0 $0
Michael O'brien (Director) $0 $0
Dennis O'brien (Director) $0 $0
Pamela Smith (Director) $0 $0
Molly Smith (Director) $0 $0
+ View more people

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990-PF
Filed on Nov. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,198
Expenses
$113,471
Net Income
$13,727
Net Assets
$229,206
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,881
28.2%
Interest Revenue $392
0.3%
Dividends $3,983
3.1%
Sales of Assets $1,249
1.0%
Other Income $85,693
67.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,859
43.9%
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 $229,207
Total Liabilities $1
Net Assets $229,206

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,137
Expenses
$100,136
Net Income
$27,001
Net Assets
$215,479
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,334
40.4%
Interest Revenue $308
0.2%
Dividends $2,863
2.3%
Sales of Assets $4,882
3.8%
Other Income $67,750
53.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,049
51.0%
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 $215,480
Total Liabilities $1
Net Assets $215,479

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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