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Henry J Smith Charitable Trust

Humphrey Richard Ttee

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: Human Services — Multipurpose and Other / Gift Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$79.9k (2023)

Expenses
$208k (2023)

Total Assets
$1.82M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,850
Expenses
$208,231
Net Income
-$128,381
Net Assets
$1,815,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,270
22.9%
Program Services $0
Investment Income $66,775
83.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,195
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,815,073
Total Liabilities $0
Net Assets $1,815,073
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Tom Iorio (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,928
Expenses
$221,458
Net Income
-$110,530
Net Assets
$1,943,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,112
36.2%
Program Services $0
Investment Income $63,699
57.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,117
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,943,454
Total Liabilities $0
Net Assets $1,943,454
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Tom Iorio (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,475
Expenses
$285,009
Net Income
$10,466
Net Assets
$2,053,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,825
13.1%
Program Services $0
Investment Income $102,799
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,851
52.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,053,984
Total Liabilities $0
Net Assets $2,053,984
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Tom Iorio (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,620
Expenses
$218,045
Net Income
-$20,425
Net Assets
$2,043,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,215
27.9%
Program Services $0
Investment Income $80,950
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,455
31.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,043,518
Total Liabilities $0
Net Assets $2,043,518
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Tom Iorio (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,083
Expenses
$182,322
Net Income
$111,761
Net Assets
$2,063,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,686
65.9%
Program Services $0
Investment Income $87,837
29.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,560
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,063,943
Total Liabilities $0
Net Assets $2,063,943
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Tom Iorio (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,820
Expenses
$182,748
Net Income
$623,072
Net Assets
$1,952,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $720,320
89.4%
Program Services $0
Investment Income $85,500
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,952,182
Total Liabilities $0
Net Assets $1,952,182
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee Pres.) $0 $0 $0
John Graham (Trustee Secy/Tr) $0 $0 $0
Carolyn Taylor (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Gregory Kaler Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,509
Expenses
$167,969
Net Income
$227,540
Net Assets
$1,329,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,352
87.1%
Program Services $0
Investment Income $51,157
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,329,110
Total Liabilities $0
Net Assets $1,329,110
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Kathleen Finney (Trustee) $0 $0 $0
Carolyn Taylor (Trustee Secy/Tr) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,418
Expenses
$154,701
Net Income
$116,717
Net Assets
$1,101,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,369
76.4%
Program Services $0
Investment Income $33,050
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,999
11.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,101,570
Total Liabilities $0
Net Assets $1,101,570
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Kathleen Finney (Trustee) $0 $0 $0
Carolyn Taylor (Trustee Secy/Tr) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,413
Expenses
$133,866
Net Income
-$46,453
Net Assets
$984,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,418
57.7%
Program Services $0
Investment Income $36,995
42.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $984,853
Total Liabilities $0
Net Assets $984,853
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Taylor (Trustee Secy/Tr) $300 $0 $0
Richard Humphrey (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Kathleen Finney (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,574
Expenses
$71,520
Net Income
-$19,946
Net Assets
$1,031,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,299
20.0%
Program Services $0
Investment Income $41,275
80.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,031,306
Total Liabilities $0
Net Assets $1,031,306
Compensation
Key Employees and Officers Compensation Related Other
Richard Humphrey (Trustee) $0 $0 $0
John Graham (Trustee) $0 $0 $0
Kathleen Finney (Trustee) $0 $0 $0
Carolyn Taylor (Trustee Secy/Tr) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Joseph Murray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,799
Expenses
$42,741
Net Income
$9,058
Net Assets
$1,051,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,287
35.3%
Program Services $0
Investment Income $27,106
52.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,406
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,252
Total Liabilities $0
Net Assets $1,051,252
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Taylor (Trustee Secy/Tr) $300 $0 $0
Richard Humphrey (Trustee) $0 $0 $0
Kathleen Finney (Trustee) $0 $0 $0
Debbie Schmidt (Trustee) $0 $0 $0
Joseph Murray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,735
Expenses
$54,218
Net Income
$34,517
Net Assets
$1,042,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,535
80.6%
Program Services $0
Investment Income $16,766
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,042,194
Total Liabilities $0
Net Assets $1,042,194

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,133
Expenses
$44,087
Net Income
$123,046
Net Assets
$1,007,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,583
88.3%
Program Services $0
Investment Income $19,550
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,007,677
Total Liabilities $0
Net Assets $1,007,677

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.
2007

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.
2006

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.
2005

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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

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.

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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 »

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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.
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