Everett Smith Group Foundation Ltd

  • EIN: 39-1480641

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2019

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 Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$485,275
Expenses
$19,349
Net Income
$465,926
Net Assets
$2,771,362
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $142
0.0%
Dividends $62,742
12.9%
Sales of Assets $422,389
87.0%
Other Income $2
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,020
25.9%
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 $2,771,362
Total Liabilities $0
Net Assets $2,771,362
Compensation
Key Employees and Officers Compensation Other
Thomas J Hauske Jr (President/director) $0 $0
Todd J Flunker (Vice President) $0 $0
Bruce J Betters (Vp Finance/director) $0 $0
Beth D Frankey (Treasurer) $0 $0
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Document Links

990-PF
Filed on March 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,140
Expenses
$24,237
Net Income
$29,903
Net Assets
$2,306,459
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35
0.1%
Dividends $49,838
92.1%
Sales of Assets $4,267
7.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,500
51.6%
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 $2,306,459
Total Liabilities $0
Net Assets $2,306,459
Compensation
Key Employees and Officers Compensation Other
Thomas J Hauske Jr (President/director) $0 $0
J Douglas Gray (Vice President/director) $0 $0
Bruce J Betters (Vp Finance/director) $0 $0
Beth D Frankey (Treasurer) $0 $0
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Document Links

990-PF
Filed on March 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,418
Expenses
$119,423
Net Income
-$10,005
Net Assets
$2,277,039
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60,000
54.8%
Interest Revenue $9
0.0%
Dividends $63,262
57.8%
Sales of Assets -$13,853
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,700
89.3%
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 $2,277,039
Total Liabilities $0
Net Assets $2,277,039
Compensation
Key Employees and Officers Compensation Other
Thomas J Hauske Jr (President/director) $0 $0
J Douglas Gray (Vice President/director) $0 $0
Bruce J Betters (Vp Finance/director) $0 $0
Kathy S Rotta (Treasurer) $0 $0
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Document Links

990-PF
Filed on April 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$285,997
Expenses
$264,900
Net Income
$21,097
Net Assets
$2,285,659
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
69.9%
Interest Revenue $6
0.0%
Dividends $48,724
17.0%
Sales of Assets $37,267
13.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,600
94.6%
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 $2,285,659
Total Liabilities $0
Net Assets $2,285,659

Document Links

990-PF

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

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$274,903
Expenses
$268,589
Net Income
$6,314
Net Assets
$2,264,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $225,000
81.8%
Interest Revenue $4
0.0%
Dividends $40,567
14.8%
Sales of Assets $9,332
3.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $257,700
95.9%
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 $2,264,562
Total Liabilities $0
Net Assets $2,264,562

Document Links

990-PF

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

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$517,954
Expenses
$260,700
Net Income
$257,254
Net Assets
$2,258,249
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $485,200
93.7%
Interest Revenue $5
0.0%
Dividends $26,058
5.0%
Sales of Assets $6,691
1.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,700
100%
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 $2,258,249
Total Liabilities $0
Net Assets $2,258,249

Document Links

990-PF

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

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,217,500
Expenses
$227,710
Net Income
$1,989,790
Net Assets
$2,000,994
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,217,500
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $227,650
100.0%
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 $2,000,994
Total Liabilities $0
Net Assets $2,000,994

Document Links

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$187,240
Net Income
-$187,240
Net Assets
$11,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $187,240
100%
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 $11,204
Total Liabilities $0
Net Assets $11,204

Document Links

990-PF

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

990-PF

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

PDF

Fiscal Year Ending Nov.
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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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