Smith Walker Foundation

Newport Beach, CA
Tax-exempt since Feb. 1989
EIN: 33-0327308

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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.

Donations to this organization are tax deductible.

Revenue

$126k (2025)

Expenses

$303k (2025)

Total Assets

$1.48M (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2011 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 Sept.
2025

Revenue

$126,402

Expenses

$303,300

Net Income

-$176,898

Net Assets

$1,476,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,773	14.9%
Dividends	$95,367	75.4%
Sales of Assets	$12,244	9.7%
Other Income	$18	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$270,000	89.0%
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	$1,476,823
Total Liabilities	$0
Net Assets	$1,476,823

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Assistant Se)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice Preside)	$0	$0
Leslie Weinzettel (Assistant Tr)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Nov. 22, 2025

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

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Fiscal Year Ending Sept.
2024

Revenue

$163,767

Expenses

$265,390

Net Income

-$101,623

Net Assets

$1,653,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,205	10.5%
Dividends	$96,383	58.9%
Sales of Assets	$48,514	29.6%
Other Income	$1,665	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,000	89.7%
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	$1,653,721
Total Liabilities	$0
Net Assets	$1,653,721

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Assistant Se)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice Preside)	$0	$0
Leslie Weinzettel (Assistant Tr)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Oct. 31, 2024

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

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Fiscal Year Ending Sept.
2023

Revenue

$209,823

Expenses

$274,063

Net Income

-$64,240

Net Assets

$1,755,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,578	8.4%
Dividends	$95,935	45.7%
Sales of Assets	$95,996	45.8%
Other Income	$314	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,901	87.9%
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	$1,755,344
Total Liabilities	$0
Net Assets	$1,755,344

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Assistant Se)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice Preside)	$0	$0
Leslie Weinzettel (Assistant Tr)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Oct. 24, 2023

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

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XML

Fiscal Year Ending Sept.
2022

Revenue

$283,670

Expenses

$313,215

Net Income

-$29,545

Net Assets

$1,819,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,330	6.1%
Dividends	$98,358	34.7%
Sales of Assets	$167,982	59.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$270,700	86.4%
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	$1,819,584
Total Liabilities	$0
Net Assets	$1,819,584

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Assistant Se)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice Preside)	$0	$0
Leslie Weinzettel (Assistant Tr)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Nov. 18, 2022

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

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Fiscal Year Ending Sept.
2021

Revenue

$114,211

Expenses

$266,373

Net Income

-$152,162

Net Assets

$1,849,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,767	16.4%
Dividends	$100,701	88.2%
Sales of Assets	-$5,257
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,700	90.4%
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	$1,849,129
Total Liabilities	$0
Net Assets	$1,849,129

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Assistant Se)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice Preside)	$0	$0
Leslie Weinzettel (Assistant Tr)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Dec. 1, 2021

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

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Fiscal Year Ending Sept.
2020

Revenue

$354,104

Expenses

$264,284

Net Income

$89,820

Net Assets

$2,001,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,703	4.7%
Dividends	$106,995	30.2%
Sales of Assets	$230,406	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,519	90.3%
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	$2,001,291
Total Liabilities	$1
Net Assets	$2,001,290

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Asst. Secretary)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Leslie Weinzettel (Asst. Treasurer)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Sept. 22, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$143,675

Expenses

$273,733

Net Income

-$130,058

Net Assets

$1,911,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,894	13.8%
Dividends	$109,297	76.1%
Sales of Assets	$14,484	10.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$241,809	88.3%
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	$1,911,473
Total Liabilities	$1
Net Assets	$1,911,472

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Asst. Secretary)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Leslie Weinzettel (Asst. Treasurer)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on Oct. 24, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$151,337

Expenses

$283,471

Net Income

-$132,134

Net Assets

$2,041,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,805	15.7%
Dividends	$106,699	70.5%
Sales of Assets	$20,833	13.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$263,264	92.9%
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	$2,041,531
Total Liabilities	$0
Net Assets	$2,041,531

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Asst. Secretary)	$0	$0
Kim S Smith (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Leslie Weinzettel (Asst. Treasurer)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on July 23, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$164,959

Expenses

$257,987

Net Income

-$93,028

Net Assets

$2,173,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29,520	17.9%
Dividends	$112,678	68.3%
Sales of Assets	$22,753	13.8%
Other Income	$8	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$228,000	88.4%
Compensation of Officers*	$2,000	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,173,665
Total Liabilities	$0
Net Assets	$2,173,665

Compensation

Key Employees and Officers	Compensation	Other
Kim S Smith (Treasurer)	$2,000	$0
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Asst. Secretary)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Leslie Weinzettel (Asst. Treasurer)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on April 24, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$234,422

Expenses

$239,433

Net Income

-$5,011

Net Assets

$2,264,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$60	0.0%
Dividends	$148,019	63.1%
Sales of Assets	$86,343	36.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,380	87.9%
Compensation of Officers*	$20,120	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	$2,264,927
Total Liabilities	$1
Net Assets	$2,264,926

Compensation

Key Employees and Officers	Compensation	Other
Kim S Smith See Note (Treasurer)	$2,000	$0
Walker Smith Iii (Trustee)	$0	$0
Donald Goodrich (Trustee)	$0	$0
Alex Royalty (Asst. Secretary)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Leslie Weinzettel (Asst. Treasurer)	$0	$0
Clarke A Smith (President)	$0	$0
Shelly Royalty (Trustee)	$0	$0

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990-PF

Filed on June 21, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$136,470

Expenses

$266,019

Net Income

-$129,549

Net Assets

$2,272,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$132,980	97.4%
Sales of Assets	$3,479	2.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,064	90.2%
Compensation of Officers*	$20,408	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,272,505
Total Liabilities	$0
Net Assets	$2,272,505

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Matthew Mc Call (Trustee)	$0	$0
Jean S Goodrich (Asst. Secretary)	$0	$0
Kim S Smith See Note (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Pamela S Mc Call (Asst. Treasurer)	$0	$0
Clarke A Smith See Note (President)	$0	$0
Shelly S Royalty See Note (Asst. Secretary)	$0	$0

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990-PF

Filed on Aug. 16, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Revenue

$235,512

Expenses

$238,309

Net Income

-$2,797

Net Assets

$2,402,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$141,443	60.1%
Sales of Assets	$94,058	39.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,365	88.3%
Compensation of Officers*	$20,475	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,402,054
Total Liabilities	$0
Net Assets	$2,402,054

Compensation

Key Employees and Officers	Compensation	Other
Walker Smith Iii (Trustee)	$0	$0
Matthew Mc Call (Trustee)	$0	$0
Jean S Goodrich (Asst. Secretary)	$0	$0
Kim S Smith See Note (Treasurer)	$0	$0
Janet G Gates (Secretary)	$0	$0
Nathan C Gates (Vice President)	$0	$0
Pamela S Mc Call (Asst. Treasurer)	$0	$0
Clarke A Smith See Note (President)	$0	$0
Shelly S Royalty See Note (Asst. Secretary)	$0	$0

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990-PF

Filed on Sept. 9, 2016

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

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Fiscal Year Ending Sept.
2013

Revenue

$151,154

Expenses

$236,415

Net Income

-$85,261

Net Assets

$2,407,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$137,644	91.1%
Sales of Assets	$13,502	8.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,420	89.0%
Compensation of Officers*	$19,497	8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,407,983
Total Liabilities	$1
Net Assets	$2,407,982

990-PF

Filed on March 13, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$55,946

Expenses

$236,790

Net Income

-$180,844

Net Assets

$2,494,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$126,097	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,100	88.7%
Compensation of Officers*	$18,797	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,494,682
Total Liabilities	$0
Net Assets	$2,494,682

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$158,201

Expenses

$237,326

Net Income

-$79,125

Net Assets

$2,679,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$132,047	83.5%
Sales of Assets	$26,146	16.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,100	88.5%
Compensation of Officers*	$19,980	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	$2,679,746
Total Liabilities	$1
Net Assets	$2,679,745

990-PF

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

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

PDF

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Smith Walker Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $126k (2025)

Expenses $303k (2025)

Total Assets $1.48M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending Sept. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$126k (2025)

Expenses

$303k (2025)

Total Assets

$1.48M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending Sept.
2025

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001