Paul Bryant Smith Foundation

San Diego, CA
Tax-exempt since Sept. 2008
EIN: 26-2815858

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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

$35.1k (2024)

Expenses

$32k (2024)

Total Assets

$648k (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

Revenue

$35,075

Expenses

$32,039

Net Income

$3,036

Net Assets

$647,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,195	3.4%
Dividends	$14,226	40.6%
Sales of Assets	$19,654	56.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	78.0%
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	$647,512
Total Liabilities	$0
Net Assets	$647,512

Compensation

Key Employees and Officers	Compensation	Other
Bryant Smith (Director)	$0	$0
Carolyn Brown (Director)	$0	$0

990-PF

Filed on June 18, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$104,852

Expenses

$27,269

Net Income

$77,583

Net Assets

$613,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,608	1.5%
Dividends	$9,753	9.3%
Sales of Assets	$93,491	89.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,100	73.7%
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	$613,402
Total Liabilities	$0
Net Assets	$613,402

Compensation

Key Employees and Officers	Compensation	Other
Bryant Smith (Director)	$0	$0
Carolyn Brown (Director)	$0	$0

990-PF

Filed on Aug. 20, 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

$23,097

Expenses

$37,748

Net Income

-$14,651

Net Assets

$570,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$191	0.8%
Dividends	$10,393	45.0%
Sales of Assets	$12,513	54.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,000	92.7%
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	$570,047
Total Liabilities	$0
Net Assets	$570,047

Compensation

Key Employees and Officers	Compensation	Other
Bryant Smith (Director)	$0	$0
Carolyn Brown (Director)	$0	$0

990-PF

Filed on June 19, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$52,801

Expenses

$35,686

Net Income

$17,115

Net Assets

$729,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$17,771	33.7%
Sales of Assets	$35,005	66.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,000	75.7%
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	$729,772
Total Liabilities	$0
Net Assets	$729,772

Compensation

Key Employees and Officers	Compensation	Other
Bryant Smith (Director)	$0	$0
Carolyn Brown (Director)	$0	$0

990-PF

Filed on Nov. 15, 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

$28,356

Expenses

$34,549

Net Income

-$6,193

Net Assets

$694,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$42	0.1%
Dividends	$13,199	46.5%
Sales of Assets	$15,115	53.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,000	78.1%
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	$694,446
Total Liabilities	$1
Net Assets	$694,445

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Brown (Director)	$0	$0

990-PF

Filed on Sept. 10, 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

$43,112

Expenses

$87,300

Net Income

-$44,188

Net Assets

$614,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$194	0.4%
Dividends	$20,699	48.0%
Sales of Assets	$22,219	51.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,683	91.3%
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	$614,243
Total Liabilities	$1
Net Assets	$614,242

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on July 20, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$46,838

Expenses

$7,027

Net Income

$39,811

Net Assets

$567,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$193	0.4%
Dividends	$14,530	31.0%
Sales of Assets	$32,115	68.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$567,507
Total Liabilities	$0
Net Assets	$567,507

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on May 8, 2019

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

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$37,808

Expenses

$26,682

Net Income

$11,126

Net Assets

$598,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$74	0.2%
Dividends	$16,327	43.2%
Sales of Assets	$21,407	56.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,000	75.0%
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	$598,344
Total Liabilities	$0
Net Assets	$598,344

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on April 4, 2018

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$43,306

Expenses

$30,886

Net Income

$12,420

Net Assets

$525,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.0%
Dividends	$15,756	36.4%
Sales of Assets	$27,532	63.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,500	79.3%
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	$525,747
Total Liabilities	$0
Net Assets	$525,747

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on March 7, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$42,964

Expenses

$35,373

Net Income

$7,591

Net Assets

$518,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.1%
Dividends	$10,536	24.5%
Sales of Assets	$32,398	75.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,500	80.6%
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	$518,533
Total Liabilities	$0
Net Assets	$518,533

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on March 21, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$26,376

Expenses

$33,635

Net Income

-$7,259

Net Assets

$549,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$55	0.2%
Dividends	$15,748	59.7%
Sales of Assets	$10,573	40.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,150	80.7%
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	$549,696
Total Liabilities	$0
Net Assets	$549,696

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on April 9, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$25,867

Expenses

$30,850

Net Income

-$4,983

Net Assets

$542,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,766	61.0%
Sales of Assets	$10,101	39.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	81.0%
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	$542,811
Total Liabilities	$0
Net Assets	$542,811

Compensation

Key Employees and Officers	Compensation	Other
Judy Smith (Director)	$0	$0
Bryant Smith (Director)	$0	$0
Carolyn Smithbrown (Director)	$0	$0

990-PF

Filed on Feb. 25, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$25,078

Expenses

$30,716

Net Income

-$5,638

Net Assets

$487,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,975	79.7%
Sales of Assets	$5,103	20.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,000	74.9%
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	$487,360
Total Liabilities	$1
Net Assets	$487,359

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$27,384

Expenses

$38,585

Net Income

-$11,201

Net Assets

$457,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300	1.1%
Interest Revenue	$0
Dividends	$18,981	69.3%
Sales of Assets	$8,103	29.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,200	65.3%
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	$457,764
Total Liabilities	$1
Net Assets	$457,763

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

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

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.

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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.

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Paul Bryant Smith Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $35.1k (2024)

Expenses $32k (2024)

Total Assets $648k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Revenue

$35.1k (2024)

Expenses

$32k (2024)

Total Assets

$648k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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