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Erwin E Smith Foundation Trust

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44k (2025)

Expenses
$64.6k (2025)

Total Assets
$788k (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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,009
Expenses
$64,569
Net Income
-$20,560
Net Assets
$787,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,852
42.8%
Sales of Assets $25,157
57.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,573
84.5%
Compensation of Officers* $11,293
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $787,774
Total Liabilities $0
Net Assets $787,774
Compensation
Key Employees and Officers Compensation Other
Bank Of Texas Na (Trustee) $11,293 $0
Dr Ron Tyler Co Amon Carter Museu (Governor) $0 $0
Mr C H Giespie Iii (Governor) $0 $0
Mrs Patricia Barrett (Governor) $0 $0
Mr James A Lindsey (Governor) $0 $0
Mr John Spears (Governor) $0 $0
Mr John Rohrbach (Governor) $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,639
Expenses
$31,793
Net Income
$6,846
Net Assets
$808,330
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,211
47.1%
Sales of Assets $19,826
51.3%
Other Income $602
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,800
74.9%
Compensation of Officers* $10,198
32.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $808,330
Total Liabilities $0
Net Assets $808,330
Compensation
Key Employees and Officers Compensation Other
Bank Of Texas Na (Trustee) $10,198 $0
Dr Ron Tyler Co Amon Carter Museu (Governor) $0 $0
Mr C H Giespie Iii (Governor) $0 $0
Mrs Patricia Barrett (Governor) $0 $0
Mr James A Lindsey (Governor) $0 $0
Mr John Spears (Governor) $0 $0
Mr John Rohrbach (Governor) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$13,144
Expenses
$24,252
Net Income
-$37,396
Net Assets
$790,248
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,805
Sales of Assets -$32,961
Other Income $1,012
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,826
69.4%
Compensation of Officers* $9,504
39.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $790,248
Total Liabilities $0
Net Assets $790,248
Compensation
Key Employees and Officers Compensation Other
Bank Of Texas Na (Trustee) $9,504 $0
Dr Ron Tyler Co Amon Carter Museu (Governor) $0 $0
Mr C H Giespie Iii (Governor) $0 $0
Mrs Patricia Barrett (Governor) $0 $0
Mr James A Lindsey (Governor) $0 $0
Mr John Spears (Governor) $0 $0
Mr John Rohrbach (Governor) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,699
Expenses
$60,901
Net Income
$13,798
Net Assets
$828,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,134
20.3%
Sales of Assets $59,565
79.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,257
85.8%
Compensation of Officers* $11,196
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $828,538
Total Liabilities $0
Net Assets $828,538
Compensation
Key Employees and Officers Compensation Other
Bank Of Texas Na (Trustee) $11,196 $0
Dr Ron Tyler Co Amon Carter Museu (Governor) $0 $0
Mr C H Giespie Iii (Governor) $0 $0
Mrs Patricia Barrett (Governor) $0 $0
Mr James A Lindsey (Governor) $0 $0
Mr John Spears (Governor) $0 $0
Mr John Rohrbach (Governor) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,581
Expenses
$49,916
Net Income
$34,665
Net Assets
$815,706
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,791
21.0%
Sales of Assets $66,790
79.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
60.1%
Compensation of Officers* $13,302
26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $815,706
Total Liabilities $0
Net Assets $815,706
Compensation
Key Employees and Officers Compensation Other
Bank Of Texas Trust Company Na (Trustee) $12,302 $0
Mr C H Gillespie Iii (Governor) $1,000 $0
Dr Ron Tyler (Governor) $0 $0
Mrs Patricia Barrett (Governor) $0 $0
Mr James A Lindsey (Governor) $0 $0
Mr John Spears (Governor) $0 $0
Mr John Rohrbach (Governor) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,411
Expenses
$78,386
Net Income
-$27,975
Net Assets
$781,041
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,426
36.6%
Sales of Assets $30,554
60.6%
Other Income $1,431
2.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,000
74.0%
Compensation of Officers* $13,105
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $781,041
Total Liabilities $0
Net Assets $781,041

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,107
Expenses
$94,974
Net Income
$7,133
Net Assets
$809,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
19.6%
Interest Revenue $0
Dividends $18,748
18.4%
Sales of Assets $63,359
62.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,750
80.8%
Compensation of Officers* $13,338
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $809,016
Total Liabilities $0
Net Assets $809,016

Document Links

Fiscal Year Ending June
2018

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 June
2017

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 June
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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,867
Expenses
$110,039
Net Income
-$22,172
Net Assets
$893,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,753
10.0%
Dividends $17,460
19.9%
Sales of Assets $61,625
70.1%
Other Income $29
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,000
80.0%
Compensation of Officers* $15,953
14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $893,592
Total Liabilities $0
Net Assets $893,592

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,861
Expenses
$126,084
Net Income
-$28,223
Net Assets
$915,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12,060
12.3%
Dividends $15,192
15.5%
Sales of Assets $70,569
72.1%
Other Income $40
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,000
83.3%
Compensation of Officers* $16,345
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $915,764
Total Liabilities $0
Net Assets $915,764

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,806
Expenses
$127,977
Net Income
-$69,171
Net Assets
$943,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,256
17.4%
Dividends $15,021
25.5%
Sales of Assets $33,413
56.8%
Other Income $116
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $107,568
84.1%
Compensation of Officers* $15,715
12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $943,987
Total Liabilities $0
Net Assets $943,987

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,568
Expenses
$121,174
Net Income
-$99,606
Net Assets
$1,013,158
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16,006
74.2%
Dividends $15,601
72.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,300
82.8%
Compensation of Officers* $16,137
13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,013,158
Total Liabilities $0
Net Assets $1,013,158

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,001
Expenses
$130,770
Net Income
-$95,769
Net Assets
$1,112,764
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23,017
65.8%
Dividends $11,104
31.7%
Sales of Assets $711
2.0%
Other Income $169
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,500
83.7%
Compensation of Officers* $15,726
12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,112,764
Total Liabilities $0
Net Assets $1,112,764

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
2004

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 June
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 June
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 June
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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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