John And Charlene Smylie Foundation

Valley Center, CA
Tax-exempt since Sept. 1996
EIN: 94-3252120

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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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$23.1k (2024)

Expenses

$30.5k (2024)

Total Assets

$238k (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

$23,100

Expenses

$30,467

Net Income

-$7,367

Net Assets

$238,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$99	0.4%
Dividends	$7,601	32.9%
Sales of Assets	$0
Other Income	$0

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	$238,256
Total Liabilities	$0
Net Assets	$238,256

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on May 12, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$19,427

Expenses

$42,851

Net Income

-$23,424

Net Assets

$188,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$11,168	57.5%
Sales of Assets	$0
Other Income	$0

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	$188,591
Total Liabilities	$0
Net Assets	$188,591

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on May 10, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$20,616

Expenses

$24,344

Net Income

-$3,728

Net Assets

$241,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$8,762	42.5%
Sales of Assets	$0
Other Income	$0

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	$241,944
Total Liabilities	$0
Net Assets	$241,944

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on Oct. 10, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$31,424

Expenses

$24,562

Net Income

$6,862

Net Assets

$294,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$14,923	47.5%
Sales of Assets	$0
Other Income	$0

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	$294,649
Total Liabilities	$0
Net Assets	$294,649

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on May 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$25,372

Expenses

$22,429

Net Income

$2,943

Net Assets

$258,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$5,571	22.0%
Sales of Assets	$0
Other Income	$0

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	$258,879
Total Liabilities	$1
Net Assets	$258,878

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on April 20, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$36,439

Expenses

$18,297

Net Income

$18,142

Net Assets

$293,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$40	0.1%
Dividends	$16,599	45.6%
Sales of Assets	$0
Other Income	$0

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	$293,354
Total Liabilities	$1
Net Assets	$293,353

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on May 29, 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

$16,268

Expenses

$25,476

Net Income

-$9,208

Net Assets

$264,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43	0.3%
Dividends	$16,225	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,476	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	$264,931
Total Liabilities	$0
Net Assets	$264,931

Compensation

Key Employees and Officers	Compensation	Other
Melinda Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on April 16, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$16,016

Expenses

$8,245

Net Income

$7,771

Net Assets

$301,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$16,012	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,960	96.5%
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	$301,452
Total Liabilities	$0
Net Assets	$301,452

Compensation

Key Employees and Officers	Compensation	Other
Charlene Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on June 1, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$9,266

Expenses

$15,700

Net Income

-$6,434

Net Assets

$268,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$9,265	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,700	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	$268,430
Total Liabilities	$0
Net Assets	$268,430

Compensation

Key Employees and Officers	Compensation	Other
Charlene Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on April 29, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$11,985

Expenses

$17,950

Net Income

-$5,965

Net Assets

$245,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,882	49.1%
Dividends	$5,882	49.1%
Sales of Assets	$0
Other Income	$221	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,700	98.6%
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	$245,195
Total Liabilities	$0
Net Assets	$245,195

Compensation

Key Employees and Officers	Compensation	Other
Charlene Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on Oct. 14, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$17,003

Expenses

$25,550

Net Income

-$8,547

Net Assets

$236,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,000	23.5%
Interest Revenue	$0
Dividends	$13,003	76.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,300	99.0%
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	$236,660
Total Liabilities	$0
Net Assets	$236,660

Compensation

Key Employees and Officers	Compensation	Other
John Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on Sept. 10, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$16,697

Expenses

$25,050

Net Income

-$8,353

Net Assets

$231,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	29.9%
Interest Revenue	$0
Dividends	$11,697	70.1%
Sales of Assets	$0
Other Income	$0

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	$231,146
Total Liabilities	$0
Net Assets	$231,146

Compensation

Key Employees and Officers	Compensation	Other
John Smylie (President)	$0	$0
Tricia Satterlee (Vice President)	$0	$0

990-PF

Filed on Aug. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$13,455

Expenses

$18,000

Net Income

-$4,545

Net Assets

$255,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	7.4%
Interest Revenue	$0
Dividends	$12,455	92.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,750	98.6%
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	$255,213
Total Liabilities	$1
Net Assets	$255,212

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,919

Expenses

$14,050

Net Income

$1,869

Net Assets

$267,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,795	42.7%
Interest Revenue	$0
Dividends	$9,124	57.3%
Sales of Assets	$0
Other Income	$0

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	$267,838
Total Liabilities	$1
Net Assets	$267,837

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

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

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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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John And Charlene Smylie Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $23.1k (2024)

Expenses $30.5k (2024)

Total Assets $238k (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

$23.1k (2024)

Expenses

$30.5k (2024)

Total Assets

$238k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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2010

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