Mike And Jackie Smith Foundation Inc

Naples, FL
Tax-exempt since July 1999
EIN: 59-3539820

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Corporate Foundations (NTEE)

Revenue

−$82 (2020)

Expenses

$14.6k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Revenue

-$82

Expenses

$14,566

Net Income

-$14,648

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15
Dividends	$2,127
Sales of Assets	-$2,224
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,566	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	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0
Charles H Carmichael (Director)	$0	$0
Patrice Smith (Director)	$0	$0

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990-PF

Filed on April 8, 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

$6,409

Expenses

$9,425

Net Income

-$3,016

Net Assets

$161,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$96	1.5%
Dividends	$6,313	98.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,425	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	$161,340
Total Liabilities	$1
Net Assets	$161,339

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0
Charles H Carmichael (Director)	$0	$0
Patrice Smith (Director)	$0	$0

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990-PF

Filed on June 2, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$7,347

Expenses

$3,911

Net Income

$3,436

Net Assets

$164,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69	0.9%
Dividends	$2,376	32.3%
Sales of Assets	$0
Other Income	$4,902	66.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,411	36.1%
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	$164,356
Total Liabilities	$0
Net Assets	$164,356

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

990-PF

Filed on May 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$61,163

Expenses

$15,954

Net Income

$45,209

Net Assets

$161,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	81.7%
Interest Revenue	$8	0.0%
Dividends	$3,624	5.9%
Sales of Assets	$0
Other Income	$7,531	12.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,300	89.6%
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	$161,015
Total Liabilities	$0
Net Assets	$161,015

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

990-PF

Filed on May 3, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$24,731

Expenses

$9,976

Net Income

-$34,707

Net Assets

$115,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67
Dividends	$2,806
Sales of Assets	-$28,563
Other Income	$959

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	$115,806
Total Liabilities	$0
Net Assets	$115,806

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

990-PF

Filed on May 10, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$8,146

Expenses

$18,167

Net Income

-$10,021

Net Assets

$151,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,146	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,220	83.8%
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	$151,776
Total Liabilities	$0
Net Assets	$151,776

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

990-PF

Filed on May 13, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$19,933

Expenses

$6,312

Net Income

$13,621

Net Assets

$163,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,629	38.3%
Sales of Assets	$12,304	61.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,100	65.0%
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	$163,459
Total Liabilities	$0
Net Assets	$163,459

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

990-PF

Filed on April 27, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$18,756

Expenses

$10,902

Net Income

$7,854

Net Assets

$151,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,126	54.0%
Sales of Assets	$8,630	46.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,095	92.6%
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	$151,064
Total Liabilities	$0
Net Assets	$151,064

Compensation

Key Employees and Officers	Compensation	Other
E A Smith (Director)	$0	$0
Jacquelyn L Smith (Director)	$0	$0
Jeffrey E Smith (Director)	$0	$0
Jill A Carmichael (Director)	$0	$0

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990-PF

Filed on March 27, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$9,557

Expenses

$5,982

Net Income

$3,575

Net Assets

$143,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$244	2.6%
Interest Revenue	$0
Dividends	$10,325	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,975	66.4%
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	$143,619
Total Liabilities	$0
Net Assets	$143,619

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$12,563

Expenses

$3,035

Net Income

$9,528

Net Assets

$140,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$387	3.1%
Interest Revenue	$0
Dividends	$6,990	55.6%
Sales of Assets	$5,111	40.7%
Other Income	$75	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,505	82.5%
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	$140,094
Total Liabilities	$0
Net Assets	$140,094

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Types of Nonprofits

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Updated September 25, 2025

Mike And Jackie Smith Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$82 (2020)

Expenses $14.6k (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990-PF

Revenue

−$82 (2020)

Expenses

$14.6k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
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2018

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2017

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Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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