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Small Fam Charitable Foundation Irrv

Samll Janet Ttee

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 / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.3k (2025)

Expenses
$1.18k (2025)

Total Assets
$73.7k (2025)

Total Liabilities
$0 (2025)

Years with missing data
Source: Form 990 tax filings from 2011 to 2025

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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,302
Expenses
$1,179
Net Income
$5,123
Net Assets
$73,712
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $625
9.9%
Interest Revenue $6
0.1%
Dividends $5,671
90.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $400
33.9%
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 $73,712
Total Liabilities $0
Net Assets $73,712
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,111
Expenses
$15,390
Net Income
-$4,279
Net Assets
$68,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.2%
Dividends $5,796
52.2%
Sales of Assets $5,295
47.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,325
99.6%
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 $68,589
Total Liabilities $0
Net Assets $68,589
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,061
Expenses
$21,201
Net Income
-$19,140
Net Assets
$72,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,965
> 100%
Sales of Assets -$2,904
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,787
98.0%
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 $72,868
Total Liabilities $0
Net Assets $72,868
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,334
Expenses
$16,244
Net Income
-$6,910
Net Assets
$92,008
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,231
66.8%
Sales of Assets $3,103
33.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,875
97.7%
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 $92,008
Total Liabilities $0
Net Assets $92,008
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,027
Expenses
$15,424
Net Income
-$8,397
Net Assets
$98,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,033
57.4%
Sales of Assets $2,994
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,075
97.7%
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 $98,918
Total Liabilities $0
Net Assets $98,918
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,285
Expenses
$16,657
Net Income
-$11,372
Net Assets
$107,314
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $5,575
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,275
97.7%
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 $107,315
Total Liabilities $1
Net Assets $107,314
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,957
Expenses
$17,099
Net Income
-$6,142
Net Assets
$118,686
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $30
0.3%
Dividends $5,267
48.1%
Sales of Assets $5,660
51.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,824
98.4%
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 $118,687
Total Liabilities $1
Net Assets $118,686
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,242
Expenses
$17,950
Net Income
-$2,708
Net Assets
$124,829
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26
0.2%
Dividends $4,665
30.6%
Sales of Assets $10,551
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,599
98.0%
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 $124,829
Total Liabilities $0
Net Assets $124,829
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,426
Expenses
$16,075
Net Income
$3,351
Net Assets
$127,537
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.1%
Dividends $5,048
26.0%
Sales of Assets $14,359
73.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,825
98.4%
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 $127,537
Total Liabilities $0
Net Assets $127,537
Compensation
Key Employees and Officers Compensation Other
Thomas A Small (Trustee) $0 $0

Document Links

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$9,405
Expenses
$18,058
Net Income
-$27,463
Net Assets
$131,417
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,284
Dividends $3,040
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,400
96.4%
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 $131,417
Total Liabilities $0
Net Assets $131,417

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,802
Expenses
$17,762
Net Income
-$10,960
Net Assets
$158,880
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,592
23.4%
Dividends $2,559
37.6%
Sales of Assets $2,651
39.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,250
97.1%
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 $158,880
Total Liabilities $0
Net Assets $158,880

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,269
Expenses
$17,650
Net Income
-$7,381
Net Assets
$169,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,611
15.7%
Dividends $2,808
27.3%
Sales of Assets $5,850
57.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,100
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 $169,840
Total Liabilities $0
Net Assets $169,840

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,161
Expenses
$13,950
Net Income
-$7,789
Net Assets
$177,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,753
44.7%
Dividends $2,806
45.5%
Sales of Assets $602
9.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,000
93.2%
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 $177,221
Total Liabilities $0
Net Assets $177,221

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,811
Expenses
$14,537
Net Income
-$5,726
Net Assets
$185,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,867
66.6%
Sales of Assets $2,944
33.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,345
91.8%
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 $185,010
Total Liabilities $0
Net Assets $185,010

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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.

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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 »

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