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Steven Russell Smith Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163k (2024)

Expenses
$281k (2024)

Total Assets
$3.43M (2024)

Total Liabilities
$525 (2024)

Source: Form 990 tax filings from 2011 to 2024

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
$163,304
Expenses
$280,791
Net Income
-$117,487
Net Assets
$3,431,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,272
14.9%
Sales of Assets $66,131
40.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $162,838
58.0%
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 $3,431,846
Total Liabilities $525
Net Assets $3,431,321
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$181,386
Expenses
$418,844
Net Income
-$237,458
Net Assets
$4,159,961
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,958
13.8%
Sales of Assets $123,494
68.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $205,761
49.1%
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 $4,165,986
Total Liabilities $6,025
Net Assets $4,159,961
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$116,649
Expenses
$358,140
Net Income
-$241,491
Net Assets
$4,397,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,754
15.2%
Sales of Assets $82,037
70.3%
Other Income $58
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $202,865
56.6%
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 $4,412,527
Total Liabilities $15,108
Net Assets $4,397,419
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$171,295
Expenses
$259,664
Net Income
-$88,369
Net Assets
$4,638,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,363
10.1%
Sales of Assets $124,793
72.9%
Other Income $539
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,714
62.3%
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 $4,658,523
Total Liabilities $19,613
Net Assets $4,638,910
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$104,563
Expenses
$168,808
Net Income
-$64,245
Net Assets
$4,727,279
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,377
21.4%
Sales of Assets $43,264
41.4%
Other Income $1,302
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,546
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 $4,751,285
Total Liabilities $24,006
Net Assets $4,727,279
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,133
Expenses
$174,548
Net Income
-$59,415
Net Assets
$4,791,524
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,746
20.6%
Sales of Assets $38,426
33.4%
Other Income $161
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,098
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 $4,793,249
Total Liabilities $1,725
Net Assets $4,791,524
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,617
Expenses
$173,878
Net Income
-$63,261
Net Assets
$4,850,939
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,366
21.1%
Sales of Assets $36,043
32.6%
Other Income $208
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,254
96.2%
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 $4,851,864
Total Liabilities $925
Net Assets $4,850,939
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,062
Expenses
$193,588
Net Income
-$95,526
Net Assets
$4,914,200
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,324
19.7%
Sales of Assets $27,814
28.4%
Other Income $244
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $193,054
99.7%
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 $4,915,097
Total Liabilities $897
Net Assets $4,914,200
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,168
Expenses
$426,867
Net Income
-$371,699
Net Assets
$5,009,726
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,906
28.8%
Sales of Assets -$7,867
Other Income $489
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,168
55.3%
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 $5,027,552
Total Liabilities $17,826
Net Assets $5,009,726
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$367,839
Expenses
$342,919
Net Income
$24,920
Net Assets
$5,381,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,701
4.0%
Sales of Assets $305,851
83.1%
Other Income $217
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,157
44.7%
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 $5,400,318
Total Liabilities $18,893
Net Assets $5,381,425
Compensation
Key Employees and Officers Compensation Other
Steven R Smith (Trustee) $0 $0
Tamara Smith (Trustee) $0 $0
Brandon Smith (Trustee) $0 $0
Annette Hathcoat (Trustee) $0 $0
Scott Haus (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$896,929
Expenses
$492,328
Net Income
$404,601
Net Assets
$5,308,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,454
1.8%
Sales of Assets $373,792
41.7%
Other Income $149
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,742
53.0%
Compensation of Officers* $9,385
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,311,980
Total Liabilities $3,862
Net Assets $5,308,118

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,667,801
Expenses
$419,878
Net Income
$1,247,923
Net Assets
$8,349,329
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,280,763
76.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $213,945
51.0%
Compensation of Officers* $5,000
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,351,686
Total Liabilities $2,357
Net Assets $8,349,329

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,296,224
Expenses
$456,298
Net Income
$839,926
Net Assets
$7,101,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $831,000
64.1%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $309,789
67.9%
Compensation of Officers* $4,620
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,104,280
Total Liabilities $2,874
Net Assets $7,101,406

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$219,201
Expenses
$300,002
Net Income
-$80,801
Net Assets
$6,261,480
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 $196,661
65.6%
Compensation of Officers* $12,400
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,264,232
Total Liabilities $2,752
Net Assets $6,261,480

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

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.

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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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  • Raw filing data. Includes EINs and summary financials as structured data.
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