Charles E Smith Family Fdn

Arlington, VA
EIN: 31-1570183

Receive an email when new data is available for this organization.

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.

Revenue

$59.7k (2025)

Expenses

$413k (2025)

Total Assets

$3.29M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Feb.
2025

Revenue

$59,688

Expenses

$413,289

Net Income

-$353,601

Net Assets

$3,288,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,228	30.5%
Sales of Assets	$41,460	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$407,895	98.7%
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	$3,288,149
Total Liabilities	$0
Net Assets	$3,288,149

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Secretary/Treasurer)	$0	$0
David B Smith (Vice President)	$0	$0

990-PF

Filed on Aug. 13, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2024

Revenue

$215,720

Expenses

$672,010

Net Income

-$456,290

Net Assets

$3,638,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,006	13.0%
Sales of Assets	$187,714	87.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$658,513	98.0%
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	$3,638,800
Total Liabilities	$0
Net Assets	$3,638,800

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Secretary/Treasurer)	$0	$0
David B Smith (Vice President)	$0	$0

990-PF

Filed on Sept. 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2023

Revenue

$2,864,050

Expenses

$731,126

Net Income

$2,132,924

Net Assets

$4,102,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,779,500	97.0%
Interest Revenue	$0
Dividends	$39,618	1.4%
Sales of Assets	$44,932	1.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$707,511	96.8%
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	$4,102,663
Total Liabilities	$0
Net Assets	$4,102,663

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Secretary/Treasurer)	$0	$0
David B Smith (Vice President)	$0	$0

990-PF

Filed on Dec. 19, 2023

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Feb.
2022

Revenue

$422,335

Expenses

$852,315

Net Income

-$429,980

Net Assets

$1,969,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$59,133	14.0%
Sales of Assets	$363,199	86.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$824,459	96.7%
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	$1,969,739
Total Liabilities	$0
Net Assets	$1,969,739

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Secretary/Treasurer)	$0	$0
Clarice R Smith (Former Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Jan. 12, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2021

Revenue

$744,854

Expenses

$2,517,828

Net Income

-$1,772,974

Net Assets

$2,399,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$72,776	9.8%
Sales of Assets	$670,689	90.0%
Other Income	$1,372	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,476,975	98.4%
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	$2,399,719
Total Liabilities	$1
Net Assets	$2,399,718

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Sept. 2, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2020

Revenue

$896,280

Expenses

$2,833,730

Net Income

-$1,937,450

Net Assets

$4,172,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50	0.0%
Dividends	$109,383	12.2%
Sales of Assets	$783,966	87.5%
Other Income	$2,881	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,777,245	98.0%
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	$4,172,693
Total Liabilities	$1
Net Assets	$4,172,692

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Sept. 16, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Feb.
2019

Revenue

$701,342

Expenses

$3,279,572

Net Income

-$2,578,230

Net Assets

$6,110,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,362	0.2%
Dividends	$170,645	24.3%
Sales of Assets	$529,335	75.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,218,167	98.1%
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	$6,110,143
Total Liabilities	$0
Net Assets	$6,110,143

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Aug. 6, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2018

Revenue

$1,578,327

Expenses

$3,472,445

Net Income

-$1,894,118

Net Assets

$8,688,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,988	0.1%
Dividends	$189,337	12.0%
Sales of Assets	$1,273,247	80.7%
Other Income	$113,755	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,389,462	97.6%
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	$8,688,373
Total Liabilities	$0
Net Assets	$8,688,373

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on July 12, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2017

Revenue

$946,482

Expenses

$4,767,153

Net Income

-$3,820,671

Net Assets

$10,368,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$200	0.0%
Dividends	$285,250	30.1%
Sales of Assets	$617,200	65.2%
Other Income	$43,832	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,670,463	98.0%
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	$10,368,869
Total Liabilities	$0
Net Assets	$10,368,869

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 3, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2016

Revenue

$1,670,312

Expenses

$5,143,593

Net Income

-$3,473,281

Net Assets

$14,189,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$109	0.0%
Dividends	$421,322	25.2%
Sales of Assets	$1,137,931	68.1%
Other Income	$110,950	6.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,984,410	96.9%
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	$14,189,540
Total Liabilities	$0
Net Assets	$14,189,540

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on July 13, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2015

Revenue

$1,862,286

Expenses

$5,872,648

Net Income

-$4,010,362

Net Assets

$17,662,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$190	0.0%
Dividends	$390,041	20.9%
Sales of Assets	$1,139,809	61.2%
Other Income	$332,246	17.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,711,310	97.3%
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	$17,662,821
Total Liabilities	$0
Net Assets	$17,662,821

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2014

Revenue

$1,800,164

Expenses

$5,687,238

Net Income

-$3,887,074

Net Assets

$21,673,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$189	0.0%
Dividends	$599,348	33.3%
Sales of Assets	$948,907	52.7%
Other Income	$251,720	14.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,446,167	95.8%
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	$21,673,183
Total Liabilities	$0
Net Assets	$21,673,183

Compensation

Key Employees and Officers	Compensation	Other
Robert P Kogod (President)	$0	$0
Arlene R Kogod (Treasurer)	$0	$0
Clarice R Smith (Secretary)	$0	$0
David B Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Jan. 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2013

Revenue

$1,717,408

Expenses

$5,606,125

Net Income

-$3,888,717

Net Assets

$25,560,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$231,345	13.5%
Dividends	$365,956	21.3%
Sales of Assets	$1,039,030	60.5%
Other Income	$81,077	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,353,719	95.5%
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	$25,560,257
Total Liabilities	$1
Net Assets	$25,560,256

990-PF

Filed on Jan. 9, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2012

Revenue

$1,011,633

Expenses

$4,753,182

Net Income

-$3,741,549

Net Assets

$29,448,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$171,000	16.9%
Dividends	$318,521	31.5%
Sales of Assets	$500,522	49.5%
Other Income	$21,590	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,451,794	93.7%
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	$29,448,974
Total Liabilities	$0
Net Assets	$29,448,974

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated January 26, 2026

Charles E Smith Family Fdn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $59.7k (2025)

Expenses $413k (2025)

Total Assets $3.29M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Feb. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$59.7k (2025)

Expenses

$413k (2025)

Total Assets

$3.29M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Feb.
2025

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002