Thomas G Small Foundation

Greenville, SC
Tax-exempt since June 1958
EIN: 57-6019438

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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.

Donations to this organization are tax deductible.

Revenue

$131k (2024)

Expenses

$103k (2024)

Total Assets

$1.77M (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

Revenue

$131,320

Expenses

$103,208

Net Income

$28,112

Net Assets

$1,772,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$40,832	31.1%
Sales of Assets	$90,485	68.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,850	84.2%
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	$1,772,057
Total Liabilities	$0
Net Assets	$1,772,057

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$96,882

Expenses

$100,987

Net Income

-$4,105

Net Assets

$1,767,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$39,556	40.8%
Sales of Assets	$57,324	59.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,800	84.0%
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	$1,767,614
Total Liabilities	$0
Net Assets	$1,767,614

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on Nov. 12, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$181,125

Expenses

$45,167

Net Income

$135,958

Net Assets

$1,703,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,447	1.4%
Dividends	$41,026	22.7%
Sales of Assets	$137,652	76.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,300	71.5%
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	$1,703,924
Total Liabilities	$0
Net Assets	$1,703,924

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on Oct. 31, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$200,947

Expenses

$81,684

Net Income

$119,263

Net Assets

$1,307,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,986	1.5%
Dividends	$28,100	14.0%
Sales of Assets	$169,541	84.4%
Other Income	$320	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,850	74.5%
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	$1,307,045
Total Liabilities	$0
Net Assets	$1,307,045

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 5, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$265,862

Expenses

$63,787

Net Income

$202,075

Net Assets

$1,187,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,361	1.3%
Dividends	$27,974	10.5%
Sales of Assets	$234,527	88.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,525	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	$1,187,782
Total Liabilities	$1
Net Assets	$1,187,781

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 5, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$39,625

Expenses

$97,424

Net Income

-$57,799

Net Assets

$985,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,032	10.2%
Dividends	$26,207	66.1%
Sales of Assets	$9,386	23.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,348	90.7%
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	$985,707
Total Liabilities	$0
Net Assets	$985,707

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

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.
2017

Revenue

$73,053

Expenses

$93,850

Net Income

-$20,797

Net Assets

$1,020,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,674	5.0%
Dividends	$20,980	28.7%
Sales of Assets	$48,399	66.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,525	86.9%
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	$1,020,847
Total Liabilities	$0
Net Assets	$1,020,847

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 9, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$56,867

Expenses

$65,618

Net Income

-$8,751

Net Assets

$1,041,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$130	0.2%
Dividends	$22,853	40.2%
Sales of Assets	$33,884	59.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,674	84.8%
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	$1,041,644
Total Liabilities	$0
Net Assets	$1,041,644

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 11, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$19,758

Expenses

$72,677

Net Income

-$52,919

Net Assets

$1,050,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$29,027	> 100%
Sales of Assets	-$9,273
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,950	85.2%
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	$1,050,395
Total Liabilities	$0
Net Assets	$1,050,395

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 10, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$115,757

Expenses

$88,758

Net Income

$26,999

Net Assets

$1,103,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$31,763	27.4%
Sales of Assets	$83,992	72.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,250	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	$1,103,314
Total Liabilities	$0
Net Assets	$1,103,314

Compensation

Key Employees and Officers	Compensation	Other
Robert S Small Jr (Trustee)	$0	$0

990-PF

Filed on May 12, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$83,144

Expenses

$60,208

Net Income

$22,936

Net Assets

$1,076,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$32,037	38.5%
Sales of Assets	$51,106	61.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,750	81.0%
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	$1,076,315
Total Liabilities	$0
Net Assets	$1,076,315

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$103,322

Expenses

$83,424

Net Income

$19,898

Net Assets

$1,053,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$37,008	35.8%
Sales of Assets	$66,312	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,750	87.2%
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	$1,053,664
Total Liabilities	$0
Net Assets	$1,053,664

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$51,005

Expenses

$70,538

Net Income

-$19,533

Net Assets

$1,034,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$39,206	76.9%
Sales of Assets	$11,789	23.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,250	86.8%
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	$1,034,525
Total Liabilities	$0
Net Assets	$1,034,525

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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Thomas G Small Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $131k (2024)

Expenses $103k (2024)

Total Assets $1.77M (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

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

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

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$131k (2024)

Expenses

$103k (2024)

Total Assets

$1.77M (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

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001