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Phil And Susan Smith Family Foundation Inc

  • Lighthouse Pt, FL
  • Tax-exempt since June 2014
  • EIN: 46-0848162

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 / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2024)

Expenses
$129k (2024)

Total Assets
$1.65M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 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
$168,556
Expenses
$129,277
Net Income
$39,279
Net Assets
$1,650,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,065
1.2%
Dividends $30,364
18.0%
Sales of Assets $135,984
80.7%
Other Income $143
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,098
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 $1,650,983
Total Liabilities $0
Net Assets $1,650,983
Compensation
Key Employees and Officers Compensation Other
Michael R Dayhoff (Vice President, Treasurer,Secretary) $0 $0
Susan A Smith (President) $0 $0
Shawn P Smith (Board Member) $0 $0

Document Links

990-PF
Filed on July 30, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,208
Expenses
$101,135
Net Income
-$33,927
Net Assets
$1,611,704
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,000
4.5%
Interest Revenue $11
0.0%
Dividends $28,992
43.1%
Sales of Assets $35,205
52.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,304
84.3%
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 $1,611,704
Total Liabilities $0
Net Assets $1,611,704
Compensation
Key Employees and Officers Compensation Other
Michael R Dayhoff (Vice President, Treasurer,Secretary) $0 $0
Susan A Smith (President) $0 $0
Shawn P Smith (Board Member) $0 $0

Document Links

990-PF
Filed on Aug. 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,840
Expenses
$99,225
Net Income
-$74,385
Net Assets
$1,648,014
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,800
11.3%
Interest Revenue $31
0.1%
Dividends $27,154
> 100%
Sales of Assets -$5,145
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,878
81.5%
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 $1,648,014
Total Liabilities $0
Net Assets $1,648,014
Compensation
Key Employees and Officers Compensation Other
Shawn P Smith (Board Member) $0 $0
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0

Document Links

990-PF
Filed on April 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,513
Expenses
$310,340
Net Income
-$153,827
Net Assets
$1,722,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
2.6%
Interest Revenue $36
0.0%
Dividends $19,535
12.5%
Sales of Assets $132,942
84.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $295,527
95.2%
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 $1,722,674
Total Liabilities $0
Net Assets $1,722,674
Compensation
Key Employees and Officers Compensation Other
Shawn P Smith (Board Member) $0 $0
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0

Document Links

990-PF
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,279
Expenses
$263,920
Net Income
-$187,641
Net Assets
$1,876,500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15
0.0%
Dividends $33,129
43.4%
Sales of Assets $43,135
56.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $249,921
94.7%
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 $1,876,501
Total Liabilities $1
Net Assets $1,876,500
Compensation
Key Employees and Officers Compensation Other
Shawn P Smith (Board Member) $0 $0
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0

Document Links

990-PF
Filed on May 13, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$133,989
Expenses
$249,477
Net Income
-$115,488
Net Assets
$2,064,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $29
0.0%
Dividends $61,306
45.8%
Sales of Assets $72,654
54.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,461
94.8%
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 $2,064,142
Total Liabilities $1
Net Assets $2,064,141
Compensation
Key Employees and Officers Compensation Other
Shawn P Smith (Board Member) $0 $0
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0

Document Links

990-PF
Filed on May 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,574
Expenses
$249,988
Net Income
-$108,414
Net Assets
$2,179,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,000
4.2%
Interest Revenue $68
0.0%
Dividends $47,244
33.4%
Sales of Assets $88,262
62.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $226,585
90.6%
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 $2,179,630
Total Liabilities $0
Net Assets $2,179,630
Compensation
Key Employees and Officers Compensation Other
Shawn P Smith (Board Member) $0 $0
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0

Document Links

990-PF
Filed on Nov. 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,945
Expenses
$155,716
Net Income
-$45,771
Net Assets
$2,288,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,500
3.2%
Interest Revenue $34
0.0%
Dividends $41,202
37.5%
Sales of Assets $65,209
59.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $145,000
93.1%
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 $2,288,044
Total Liabilities $0
Net Assets $2,288,044
Compensation
Key Employees and Officers Compensation Other
Susan A Smith (President) $0 $0
Michael R Dayhoff (Vice President, Treasurer, Secretary) $0 $0
Shawn P Smith (Board Member) $0 $0

Document Links

990-PF
Filed on July 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$430,094
Expenses
$132,084
Net Income
$298,010
Net Assets
$2,333,815
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $364,893
84.8%
Interest Revenue $58
0.0%
Dividends $30,984
7.2%
Sales of Assets $34,159
7.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $123,750
93.7%
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 $2,333,815
Total Liabilities $0
Net Assets $2,333,815
Compensation
Key Employees and Officers Compensation Other
Philip P Smith (President (Through 12/14/2016)) $0 $0
Susan A Smith (Vice President) $0 $0
Michael R Dayhoff (Treasurer / Secretary) $0 $0

Document Links

990-PF
Filed on Dec. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,560
Expenses
$51,044
Net Income
$32,516
Net Assets
$2,035,805
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54
0.1%
Dividends $27,498
32.9%
Sales of Assets $56,008
67.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,442
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 $2,035,805
Total Liabilities $0
Net Assets $2,035,805

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,527,824
Expenses
$30,949
Net Income
$1,496,875
Net Assets
$2,003,289
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
98.2%
Interest Revenue $20
0.0%
Dividends $10,657
0.7%
Sales of Assets $17,172
1.1%
Other Income -$25
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
80.8%
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 $2,003,289
Total Liabilities $0
Net Assets $2,003,289

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,996
Expenses
$3,582
Net Income
$6,414
Net Assets
$506,414
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $30
0.3%
Dividends $8,795
88.0%
Sales of Assets $1,171
11.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,500
69.8%
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 $506,414
Total Liabilities $0
Net Assets $506,414

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

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 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 »

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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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  • 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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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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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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