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Shirley C Smith Charitable Foundation

Smith Shirley C Ttee
  • Hotchkiss, CO
  • Tax-exempt since June 2004
  • EIN: 47-6252922

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
$24.7k (2024)

Expenses
$29.3k (2024)

Total Assets
$541k (2024)

Total Liabilities
$0 (2024)

Years with missing data
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
$24,664
Expenses
$29,271
Net Income
-$4,607
Net Assets
$541,218
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,613
26.8%
Dividends $16,116
65.3%
Sales of Assets $1,913
7.8%
Other Income $22
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,253
99.9%
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 $541,218
Total Liabilities $0
Net Assets $541,218
Compensation
Key Employees and Officers Compensation Other
Tammy M Smith (President) $0 $0
Kristy Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on May 6, 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
$20,808
Expenses
$24,250
Net Income
-$3,442
Net Assets
$545,825
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,550
26.7%
Dividends $14,602
70.2%
Sales of Assets $608
2.9%
Other Income $48
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,493
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 $545,825
Total Liabilities $0
Net Assets $545,825
Compensation
Key Employees and Officers Compensation Other
Tammy M Smith (President) $0 $0
Kristy Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 18, 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
$38,523
Expenses
$21,960
Net Income
$16,563
Net Assets
$549,267
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,876
7.5%
Dividends $8,790
22.8%
Sales of Assets $26,364
68.4%
Other Income $493
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,103
91.5%
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 $549,267
Total Liabilities $0
Net Assets $549,267
Compensation
Key Employees and Officers Compensation Other
Tammy M Smith (President) $0 $0
Kristy Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on June 13, 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
$8,986
Expenses
$27,745
Net Income
-$18,759
Net Assets
$532,704
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,128
34.8%
Dividends $8,610
95.8%
Sales of Assets -$3,631
Other Income $879
9.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,745
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 $532,704
Total Liabilities $0
Net Assets $532,704
Compensation
Key Employees and Officers Compensation Other
Tammy M Smith (Trustee) $0 $0

Document Links

990-PF
Filed on May 10, 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
$13,456
Expenses
$24,292
Net Income
-$10,836
Net Assets
$551,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,909
29.1%
Dividends $8,005
59.5%
Sales of Assets $1,327
9.9%
Other Income $215
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,292
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 $551,463
Total Liabilities $0
Net Assets $551,463
Compensation
Key Employees and Officers Compensation Other
Tammy M Smith (Trustee) $0 $0

Document Links

990-PF
Filed on Jan. 24, 2022

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
$15,111
Expenses
$25,868
Net Income
-$10,757
Net Assets
$562,299
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,778
31.6%
Dividends $10,048
66.5%
Sales of Assets $285
1.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,868
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 $562,299
Total Liabilities $0
Net Assets $562,299

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

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 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

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,218
Expenses
$25,188
Net Income
-$8,970
Net Assets
$680,731
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,746
29.3%
Dividends $10,346
63.8%
Sales of Assets $160
1.0%
Other Income $966
6.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,188
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 $680,731
Total Liabilities $0
Net Assets $680,731

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
$18,038
Expenses
$25,109
Net Income
-$7,071
Net Assets
$689,701
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,882
32.6%
Dividends $10,852
60.2%
Sales of Assets $1,214
6.7%
Other Income $90
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,109
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 $689,701
Total Liabilities $0
Net Assets $689,701

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
$21,454
Expenses
$19,559
Net Income
$1,895
Net Assets
$696,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,240
43.1%
Dividends $11,008
51.3%
Sales of Assets $1,206
5.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,559
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 $696,772
Total Liabilities $0
Net Assets $696,772

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,289
Expenses
$24,832
Net Income
-$1,543
Net Assets
$694,877
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,417
31.8%
Dividends $15,896
68.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,832
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 $694,877
Total Liabilities $0
Net Assets $694,877

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,428
Expenses
$24,112
Net Income
$316
Net Assets
$696,420
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,979
49.0%
Dividends $12,377
50.7%
Sales of Assets $72
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,112
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 $696,420
Total Liabilities $0
Net Assets $696,420

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
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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