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Jay L Smith Family 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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$75.7k (2023)

Expenses
$281k (2023)

Total Assets
$3.79M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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-PF
Revenue
$75,719
Expenses
$281,434
Net Income
-$205,715
Net Assets
$3,792,841
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
6.6%
Interest Revenue $0
Dividends $93,118
> 100%
Sales of Assets -$22,399
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $238,500
84.7%
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 $3,792,841
Total Liabilities $0
Net Assets $3,792,841
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,168
Expenses
$252,786
Net Income
-$234,618
Net Assets
$3,998,556
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $136,057
> 100%
Sales of Assets -$118,463
Other Income $574
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,500
79.7%
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 $3,998,556
Total Liabilities $0
Net Assets $3,998,556
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$358,780
Expenses
$314,504
Net Income
$44,276
Net Assets
$4,233,174
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $77,605
21.6%
Sales of Assets $279,722
78.0%
Other Income $1,453
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $259,000
82.4%
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 $4,233,174
Total Liabilities $0
Net Assets $4,233,174
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,706
Expenses
$288,467
Net Income
-$28,761
Net Assets
$4,188,897
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,000
5.8%
Interest Revenue $0
Dividends $90,014
34.7%
Sales of Assets $154,428
59.5%
Other Income $264
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $252,000
87.4%
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 $4,188,898
Total Liabilities $1
Net Assets $4,188,897
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$186,742
Expenses
$299,075
Net Income
-$112,333
Net Assets
$4,217,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $122,994
65.9%
Sales of Assets $61,603
33.0%
Other Income $2,145
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $255,000
85.3%
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 $4,217,659
Total Liabilities $1
Net Assets $4,217,658
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,830
Expenses
$198,363
Net Income
-$2,533
Net Assets
$4,329,992
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,060
0.5%
Interest Revenue $0
Dividends $115,588
59.0%
Sales of Assets $78,354
40.0%
Other Income $828
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,300
79.8%
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 $4,329,992
Total Liabilities $0
Net Assets $4,329,992
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$232,416
Expenses
$294,949
Net Income
-$62,533
Net Assets
$4,332,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,042
21.5%
Interest Revenue $0
Dividends $108,983
46.9%
Sales of Assets $72,838
31.3%
Other Income $553
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $253,500
85.9%
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 $4,332,986
Total Liabilities $0
Net Assets $4,332,986
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,555,943
Expenses
$131,865
Net Income
$2,424,078
Net Assets
$4,395,519
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,460,622
96.3%
Interest Revenue $121
0.0%
Dividends $63,464
2.5%
Sales of Assets $31,517
1.2%
Other Income $219
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,000
80.4%
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 $4,395,519
Total Liabilities $0
Net Assets $4,395,519
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,552
Expenses
$131,946
Net Income
-$84,394
Net Assets
$1,971,441
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35
0.1%
Dividends $73,244
> 100%
Sales of Assets -$26,272
Other Income $545
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,000
83.4%
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 $1,971,441
Total Liabilities $0
Net Assets $1,971,441
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,741
Expenses
$128,533
Net Income
$24,208
Net Assets
$2,055,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34
0.0%
Dividends $35,893
23.5%
Sales of Assets $116,298
76.1%
Other Income $516
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,000
81.7%
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 $2,055,835
Total Liabilities $0
Net Assets $2,055,835
Compensation
Key Employees and Officers Compensation Other
Dr Holly L Smith Roth (President) $0 $0
Geraldine Smith (Vice President Finance) $0 $0
Deborah Ann Smith Clancy (Vice President Administrat) $0 $0
Von G Memory (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$197,529
Expenses
$26,719
Net Income
$170,810
Net Assets
$2,031,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,629
0.8%
Interest Revenue $100
0.1%
Dividends $49,113
24.9%
Sales of Assets $146,687
74.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,832
18.1%
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 $2,031,627
Total Liabilities $0
Net Assets $2,031,627

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,856,456
Expenses
$0
Net Income
$1,856,456
Net Assets
$1,856,456
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,842,977
99.3%
Interest Revenue $0
Dividends $13,062
0.7%
Sales of Assets $417
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1,856,456
Total Liabilities $0
Net Assets $1,856,456

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.

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