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Pete And Sally Smith Foundation

  • Saint Louis, MO
  • Tax-exempt since July 2014
  • EIN: 46-4350560

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$703k (2024)

Expenses
$489k (2024)

Total Assets
$4.94M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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
$702,606
Expenses
$489,267
Net Income
$213,339
Net Assets
$4,936,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $162,361
23.1%
Sales of Assets $298,748
42.5%
Other Income $241,497
34.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $371,895
76.0%
Compensation of Officers* $78,996
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,936,538
Total Liabilities $0
Net Assets $4,936,538
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $78,996 $0

Document Links

990-PF
Filed on May 9, 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
$635,415
Expenses
$470,971
Net Income
$164,444
Net Assets
$4,719,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $198,455
31.2%
Sales of Assets $143,842
22.6%
Other Income $293,118
46.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $335,515
71.2%
Compensation of Officers* $73,510
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,719,589
Total Liabilities $0
Net Assets $4,719,589
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $73,510 $0

Document Links

990-PF
Filed on May 7, 2024

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$563,171
Expenses
$427,120
Net Income
$136,051
Net Assets
$4,545,879
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $188,013
33.4%
Sales of Assets -$142,883
Other Income $518,041
92.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $324,344
75.9%
Compensation of Officers* $73,315
17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,545,879
Total Liabilities $0
Net Assets $4,545,879
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $73,315 $0

Document Links

990-PF
Filed on May 9, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$515,535
Expenses
$454,321
Net Income
$61,214
Net Assets
$4,408,869
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $112,870
21.9%
Sales of Assets $70,352
13.6%
Other Income $332,313
64.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $322,297
70.9%
Compensation of Officers* $76,360
16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,408,869
Total Liabilities $0
Net Assets $4,408,869
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $76,360 $0

Document Links

990-PF
Filed on Nov. 13, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$330,941
Expenses
$456,109
Net Income
-$125,168
Net Assets
$4,347,568
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $101,400
30.6%
Sales of Assets $0
Other Income $280,236
84.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $361,676
79.3%
Compensation of Officers* $69,571
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,347,569
Total Liabilities $1
Net Assets $4,347,568
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $69,571 $0

Document Links

990-PF
Filed on Nov. 12, 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
$556,199
Expenses
$515,958
Net Income
$40,241
Net Assets
$4,466,362
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $140,215
25.2%
Sales of Assets $94,134
16.9%
Other Income $321,850
57.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $398,965
77.3%
Compensation of Officers* $69,390
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,466,363
Total Liabilities $1
Net Assets $4,466,362
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $69,390 $0

Document Links

990-PF
Filed on Nov. 11, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$449,205
Expenses
$694,275
Net Income
-$245,070
Net Assets
$4,434,498
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $120,421
26.8%
Sales of Assets -$25,872
Other Income $354,656
79.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $398,654
57.4%
Compensation of Officers* $70,560
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,434,498
Total Liabilities $0
Net Assets $4,434,498
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $70,560 $0

Document Links

990-PF
Filed on Nov. 3, 2019

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$700,366
Expenses
$410,694
Net Income
$289,672
Net Assets
$4,889,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $52
0.0%
Dividends $106,078
15.1%
Sales of Assets $52,171
7.4%
Other Income $542,065
77.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,351
63.4%
Compensation of Officers* $80,930
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,889,611
Total Liabilities $0
Net Assets $4,889,611

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,504,168
Expenses
$219,414
Net Income
$2,284,754
Net Assets
$4,292,667
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,252,164
50.0%
Interest Revenue $43
0.0%
Dividends $100,180
4.0%
Sales of Assets $322,122
12.9%
Other Income $829,659
33.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,243
31.1%
Compensation of Officers* $47,714
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,292,667
Total Liabilities $0
Net Assets $4,292,667

Document Links

990-PF

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,379,544
Expenses
$0
Net Income
$3,379,544
Net Assets
$2,034,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,372,445
99.8%
Interest Revenue $0
Dividends $4,844
0.1%
Sales of Assets $2,255
0.1%
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 $2,034,562
Total Liabilities $0
Net Assets $2,034,562

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 »

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 EINs 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. 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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About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

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