E3 Foundation

Austin, TX
Tax-exempt since April 2008
EIN: 74-3198643

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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

$567k (2024)

Expenses

$9.29M (2024)

Total Assets

$11.4k (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

$566,629

Expenses

$9,292,348

Net Income

-$8,725,719

Net Assets

$11,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$424,604	74.9%
Sales of Assets	$142,025	25.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,254,383	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	$11,369
Total Liabilities	$0
Net Assets	$11,369

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Nov. 17, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

-$138,368

Expenses

$20,137

Net Income

-$158,505

Net Assets

$8,849,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$217,583
Sales of Assets	-$355,951
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,501	7.5%
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	$8,862,682
Total Liabilities	$12,744
Net Assets	$8,849,938

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Nov. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$738,500

Expenses

$11,814

Net Income

$726,686

Net Assets

$8,545,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$120,416	16.3%
Sales of Assets	$618,084	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,317	19.6%
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	$8,551,852
Total Liabilities	$6,046
Net Assets	$8,545,806

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

-$746,475

Expenses

$466,488

Net Income

-$1,212,963

Net Assets

$8,783,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$95,357
Sales of Assets	-$842,518
Other Income	$686

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$446,372	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	$8,784,272
Total Liabilities	$853
Net Assets	$8,783,419

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

-$996,117

Expenses

$504,355

Net Income

-$1,500,472

Net Assets

$9,898,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,284
Dividends	$71,682
Sales of Assets	$0
Other Income	$1,927

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$485,802	96.3%
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	$9,898,240
Total Liabilities	$4
Net Assets	$9,898,236

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Sept. 8, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$97,414

Expenses

$834,132

Net Income

-$736,718

Net Assets

$10,890,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$125,579	> 100%
Dividends	$76,378	78.4%
Sales of Assets	$0
Other Income	$1,559	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$780,033	93.5%
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	$10,890,941
Total Liabilities	$627
Net Assets	$10,890,314

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (President & Treasurer)	$0	$0
Linda Smith (Vice President & Secretary)	$0	$0
Richard Dooley (Assistant Vp/Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$291,688

Expenses

$1,055,558

Net Income

-$763,870

Net Assets

$11,482,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68,504	23.5%
Dividends	$133,474	45.8%
Sales of Assets	$88,677	30.4%
Other Income	$1,033	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$982,793	93.1%
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	$11,485,854
Total Liabilities	$2,914
Net Assets	$11,482,940

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0

990-PF

Filed on May 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$842,735

Expenses

$1,189,567

Net Income

-$346,832

Net Assets

$12,643,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,908	1.8%
Dividends	$321,365	38.1%
Sales of Assets	$521,612	61.9%
Other Income	-$15,150

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,141,370	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	$12,645,081
Total Liabilities	$1,324
Net Assets	$12,643,757

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0

990-PF

Filed on Aug. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$46,513

Expenses

$1,229,259

Net Income

-$1,182,746

Net Assets

$12,829,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$85	0.2%
Dividends	$55,168	> 100%
Sales of Assets	-$26,649
Other Income	$17,909	38.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,166,665	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	$12,829,161
Total Liabilities	$0
Net Assets	$12,829,161

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

-$57,117

Expenses

$2,575,958

Net Income

-$2,633,075

Net Assets

$14,016,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$302
Dividends	$4,050
Sales of Assets	-$61,469
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,513,611	97.6%
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	$14,016,745
Total Liabilities	$0
Net Assets	$14,016,745

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0

990-PF

Filed on May 12, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$2,796

Expenses

$2,568,025

Net Income

-$2,565,229

Net Assets

$16,664,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$301	10.8%
Dividends	$1,548	55.4%
Sales of Assets	$947	33.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,494,635	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	$16,664,315
Total Liabilities	$0
Net Assets	$16,664,315

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0

990-PF

Filed on Aug. 10, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

-$489,803

Expenses

$4,565,406

Net Income

-$5,055,209

Net Assets

$19,214,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75,698
Dividends	$21,583
Sales of Assets	-$580,101
Other Income	-$6,983

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,432,350	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	$19,215,377
Total Liabilities	$1,215
Net Assets	$19,214,162

Compensation

Key Employees and Officers	Compensation	Other
Dan Smith (Trustee)	$0	$0
Linda Smith (Trustee)	$0	$0
Richard Dooley (Trustee)	$0	$0
Trevor Pokorney (Coo)	$0	$0

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990-PF

Filed on Nov. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$62,458

Expenses

$1,925,794

Net Income

-$1,863,336

Net Assets

$24,418,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000	4.8%
Interest Revenue	$249,450	> 100%
Dividends	$189,235	> 100%
Sales of Assets	$0
Other Income	$1,475	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,564,479	81.2%
Compensation of Officers*	$160,557	8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,581,851
Total Liabilities	$163,529
Net Assets	$24,418,322

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$721,052

Expenses

$1,117,500

Net Income

-$396,448

Net Assets

$25,886,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$200,222	27.8%
Dividends	$185,235	25.7%
Sales of Assets	$335,595	46.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$963,649	86.2%
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	$25,954,929
Total Liabilities	$68,736
Net Assets	$25,886,193

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

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E3 Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $567k (2024)

Expenses $9.29M (2024)

Total Assets $11.4k (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

$567k (2024)

Expenses

$9.29M (2024)

Total Assets

$11.4k (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