Alida Atwell Smith Tr Ua

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$40,129
Expenses
$42,807
Net Income
-$2,678
Net Assets
$692,621
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,391
50.8%
Sales of Assets $19,738
49.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,159
77.5%
Compensation of Officers* $11,302
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $692,621
Total Liabilities $0
Net Assets $692,621
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $11,302 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,875
Expenses
$42,478
Net Income
-$18,603
Net Assets
$694,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,308
76.7%
Sales of Assets $4,846
20.3%
Other Income $721
3.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,257
87.7%
Compensation of Officers* $10,127
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $694,725
Total Liabilities $0
Net Assets $694,725
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $10,127 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$873
Expenses
$49,930
Net Income
-$49,057
Net Assets
$711,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,497
> 100%
Sales of Assets -$15,624
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,574
85.3%
Compensation of Officers* $10,974
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $711,382
Total Liabilities $0
Net Assets $711,382
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $10,974 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,146
Expenses
$45,723
Net Income
$34,423
Net Assets
$762,469
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,028
25.0%
Sales of Assets $59,995
74.9%
Other Income $123
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,291
85.9%
Compensation of Officers* $12,435
27.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $762,469
Total Liabilities $0
Net Assets $762,469
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $12,435 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,249
Expenses
$45,178
Net Income
-$9,929
Net Assets
$727,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,637
55.7%
Sales of Assets $14,504
41.1%
Other Income $1,108
3.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,218
86.8%
Compensation of Officers* $10,122
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $727,988
Total Liabilities $1
Net Assets $727,987
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $10,122 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,605
Expenses
$46,498
Net Income
$49,107
Net Assets
$739,486
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,844
19.7%
Sales of Assets $76,761
80.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,609
85.2%
Compensation of Officers* $8,570
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $739,487
Total Liabilities $1
Net Assets $739,486
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $8,570 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,854
Expenses
$44,401
Net Income
-$1,547
Net Assets
$690,378
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,624
43.5%
Sales of Assets $24,230
56.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,931
87.7%
Compensation of Officers* $9,014
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $690,378
Total Liabilities $0
Net Assets $690,378
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $9,014 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,109
Expenses
$42,230
Net Income
-$3,121
Net Assets
$691,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,967
40.8%
Sales of Assets $23,142
59.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,289
88.3%
Compensation of Officers* $8,564
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $691,918
Total Liabilities $0
Net Assets $691,918
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $8,564 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,978
Expenses
$41,467
Net Income
$17,511
Net Assets
$695,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,796
28.5%
Sales of Assets $40,485
68.6%
Other Income $1,697
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,458
90.3%
Compensation of Officers* $7,045
17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $695,098
Total Liabilities $0
Net Assets $695,098
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,045 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,527
Expenses
$41,685
Net Income
-$2,158
Net Assets
$677,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,777
42.4%
Sales of Assets $22,750
57.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,338
89.6%
Compensation of Officers* $7,322
17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $677,593
Total Liabilities $0
Net Assets $677,593
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,322 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,568
Expenses
$42,198
Net Income
$26,370
Net Assets
$679,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,940
26.2%
Sales of Assets $50,628
73.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,692
89.3%
Compensation of Officers* $7,464
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $679,748
Total Liabilities $0
Net Assets $679,748
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $7,464 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,256
Expenses
$38,849
Net Income
$15,407
Net Assets
$653,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,341
30.1%
Sales of Assets $37,887
69.8%
Other Income $28
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,145
82.7%
Compensation of Officers* $6,804
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $653,382
Total Liabilities $0
Net Assets $653,382
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $6,804 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$113,205
Expenses
$39,888
Net Income
$73,317
Net Assets
$637,974
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,030
14.2%
Sales of Assets $97,175
85.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,342
91.1%
Compensation of Officers* $6,392
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $637,975
Total Liabilities $1
Net Assets $637,974

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,476
Expenses
$32,739
Net Income
-$10,263
Net Assets
$564,508
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,152
63.0%
Sales of Assets $8,324
37.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,354
89.7%
Compensation of Officers* $6,252
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $564,509
Total Liabilities $1
Net Assets $564,508

Document Links

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

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

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

Fiscal Year Ending Dec.
2004

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

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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