Wayne & Donna Smith Charitable Foundation

Wayne J Smith Ttee

Estero, FL
Tax-exempt since Jan. 2007
EIN: 54-6723397

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$87.6k (2024)

Expenses

$19.8k (2024)

Total Assets

$80.4k (2024)

Total Liabilities

$0 (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

Revenue

$87,605

Expenses

$19,840

Net Income

$67,765

Net Assets

$80,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,559	99.9%
Interest Revenue	$46	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,190	91.7%
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	$80,392
Total Liabilities	$0
Net Assets	$80,392

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 13, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$20,001

Expenses

$23,002

Net Income

-$3,001

Net Assets

$12,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	100.0%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,352	92.8%
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	$12,627
Total Liabilities	$0
Net Assets	$12,627

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 10, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$25,003

Expenses

$27,315

Net Income

-$2,312

Net Assets

$15,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,665	94.0%
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	$15,627
Total Liabilities	$0
Net Assets	$15,627

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 4, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$36,002

Expenses

$31,150

Net Income

$4,852

Net Assets

$17,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$36,000	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,500	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	$17,940
Total Liabilities	$0
Net Assets	$17,940

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 16, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$25,002

Expenses

$36,155

Net Income

-$11,153

Net Assets

$17,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,505	95.4%
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	$17,288
Total Liabilities	$1
Net Assets	$17,287

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on Oct. 11, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$35,003

Expenses

$41,312

Net Income

-$6,309

Net Assets

$28,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,000	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,614	95.9%
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	$28,441
Total Liabilities	$1
Net Assets	$28,440

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on Sept. 28, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$40,003

Expenses

$30,063

Net Income

$9,940

Net Assets

$34,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,000	87.5%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$5,000	12.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,636	88.6%
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	$34,750
Total Liabilities	$0
Net Assets	$34,750

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 21, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$35,415

Expenses

$34,230

Net Income

$1,185

Net Assets

$24,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,412	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,340	97.4%
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	$24,809
Total Liabilities	$0
Net Assets	$24,809

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$48,212

Expenses

$39,193

Net Income

$9,019

Net Assets

$23,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,209	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,795	91.3%
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	$23,625
Total Liabilities	$0
Net Assets	$23,625

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 22, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$25,003

Expenses

$38,487

Net Income

-$13,484

Net Assets

$14,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,837	95.7%
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	$14,606
Total Liabilities	$0
Net Assets	$14,606

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on July 19, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$31,953

Expenses

$32,639

Net Income

-$686

Net Assets

$28,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,950	100.0%
Interest Revenue	$3	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,989	94.9%
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	$28,090
Total Liabilities	$0
Net Assets	$28,090

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$45,002

Expenses

$18,334

Net Income

$26,668

Net Assets

$28,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$45,000	100.0%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,398	89.4%
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	$28,776
Total Liabilities	$0
Net Assets	$28,776

Compensation

Key Employees and Officers	Compensation	Other
Wayne J Smith (Trustee)	$0	$0

990-PF

Filed on May 6, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$2,503

Expenses

$26,045

Net Income

-$23,542

Net Assets

$2,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	99.9%
Interest Revenue	$3	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,935	91.9%
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	$2,108
Total Liabilities	$1
Net Assets	$2,107

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$20

Expenses

$39,936

Net Income

-$39,916

Net Assets

$25,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,285	95.9%
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	$25,650
Total Liabilities	$0
Net Assets	$25,650

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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Wayne & Donna Smith Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $87.6k (2024)

Expenses $19.8k (2024)

Total Assets $80.4k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$87.6k (2024)

Expenses

$19.8k (2024)

Total Assets

$80.4k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006