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Ray And June Smith Charitable Foundation

  • Houston, TX
  • Tax-exempt since May 2009
  • EIN: 26-4442351

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$307k (2024)

Expenses
$418k (2024)

Total Assets
$5.38M (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
$307,286
Expenses
$417,957
Net Income
-$110,671
Net Assets
$5,377,626
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48,095
15.7%
Dividends $210,659
68.6%
Sales of Assets $32,496
10.6%
Other Income $16,036
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $332,967
79.7%
Compensation of Officers* $25,934
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,377,626
Total Liabilities $0
Net Assets $5,377,626
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $0 $0
Michael Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 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
$253,133
Expenses
$401,921
Net Income
-$148,788
Net Assets
$5,493,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,888
2.7%
Dividends $240,224
94.9%
Sales of Assets -$38,527
Other Income $44,548
17.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $322,880
80.3%
Compensation of Officers* $25,760
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,493,650
Total Liabilities $0
Net Assets $5,493,650
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $25,760 $0
Michael Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Dec. 18, 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
$320,479
Expenses
$397,887
Net Income
-$77,408
Net Assets
$5,668,590
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $205,045
64.0%
Sales of Assets $67,952
21.2%
Other Income $47,482
14.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $323,122
81.2%
Compensation of Officers* $26,244
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,668,590
Total Liabilities $0
Net Assets $5,668,590
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $26,244 $0
Michael Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Oct. 13, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$138,785
Expenses
$348,216
Net Income
-$209,431
Net Assets
$5,728,004
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $182,332
> 100%
Sales of Assets -$87,529
Other Income $43,982
31.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $271,724
78.0%
Compensation of Officers* $23,448
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,728,004
Total Liabilities $0
Net Assets $5,728,004
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $23,448 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 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
$427,303
Expenses
$388,631
Net Income
$38,672
Net Assets
$5,942,954
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $506
0.1%
Dividends $159,388
37.3%
Sales of Assets $255,137
59.7%
Other Income $12,272
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $321,826
82.8%
Compensation of Officers* $23,652
6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,942,955
Total Liabilities $1
Net Assets $5,942,954
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $23,652 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$816,204
Expenses
$371,025
Net Income
$445,179
Net Assets
$5,754,937
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $370
0.0%
Dividends $183,835
22.5%
Sales of Assets $602,111
73.8%
Other Income $29,888
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $312,022
84.1%
Compensation of Officers* $24,044
6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,754,938
Total Liabilities $1
Net Assets $5,754,937
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $24,044 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 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
$265,352
Expenses
$400,948
Net Income
-$135,596
Net Assets
$5,263,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19,384
7.3%
Dividends $122,568
46.2%
Sales of Assets $83,063
31.3%
Other Income $40,337
15.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $299,144
74.6%
Compensation of Officers* $26,287
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,263,410
Total Liabilities $1
Net Assets $5,263,409
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $26,287 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Feb. 1, 2020

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
$1,394,782
Expenses
$465,386
Net Income
$929,396
Net Assets
$5,399,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,287
0.4%
Dividends $67,738
4.9%
Sales of Assets $1,292,737
92.7%
Other Income $29,020
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $367,965
79.1%
Compensation of Officers* $25,929
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,399,006
Total Liabilities $0
Net Assets $5,399,006
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $25,929 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 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
-$31,492
Expenses
$407,728
Net Income
-$439,220
Net Assets
$4,477,514
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,691
Sales of Assets -$147,664
Other Income $59,481
Notable Expenses Percent of Total Expenses
Charitable Disbursements $349,460
85.7%
Compensation of Officers* $22,920
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,477,514
Total Liabilities $0
Net Assets $4,477,514
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $22,920 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Feb. 1, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,218
Expenses
$434,022
Net Income
-$328,804
Net Assets
$4,857,092
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,579
54.7%
Sales of Assets $8,146
7.7%
Other Income $39,493
37.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $376,060
86.6%
Compensation of Officers* $30,120
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,857,092
Total Liabilities $0
Net Assets $4,857,092
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $30,120 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 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
$859,586
Expenses
$425,806
Net Income
$433,780
Net Assets
$5,281,681
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $59,071
6.9%
Sales of Assets $724,323
84.3%
Other Income $76,192
8.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $337,809
79.3%
Compensation of Officers* $35,617
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,281,681
Total Liabilities $0
Net Assets $5,281,681
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $35,617 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 16, 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
$1,024,529
Expenses
$317,673
Net Income
$706,856
Net Assets
$4,739,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $73,315
7.2%
Sales of Assets $854,253
83.4%
Other Income $96,961
9.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $245,700
77.3%
Compensation of Officers* $21,400
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,739,506
Total Liabilities $0
Net Assets $4,739,506
Compensation
Key Employees and Officers Compensation Other
Carol Haney (Trustee) $21,400 $0
Mike Gaus (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 17, 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
$347,822
Expenses
$243,919
Net Income
$103,903
Net Assets
$3,451,978
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $69,044
19.9%
Sales of Assets $259,967
74.7%
Other Income $18,811
5.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,850
67.2%
Compensation of Officers* $7,700
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,451,979
Total Liabilities $1
Net Assets $3,451,978

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
$740,675
Expenses
$144,177
Net Income
$596,498
Net Assets
$3,351,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,542
4.9%
Sales of Assets $674,960
91.1%
Other Income $29,173
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,000
72.1%
Compensation of Officers* $6,475
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,351,137
Total Liabilities $1
Net Assets $3,351,136

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

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 »

Get the Data

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.

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