Marvin & Sondra Smalley Family Foundation

Los Angeles, CA
Tax-exempt since Sept. 1968
EIN: 95-2535589

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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

$493k (2024)

Expenses

$661k (2024)

Total Assets

$2.31M (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

$492,898

Expenses

$660,530

Net Income

-$167,632

Net Assets

$2,310,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20	0.0%
Interest Revenue	$0
Dividends	$85,203	17.3%
Sales of Assets	$408,583	82.9%
Other Income	-$908

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$611,700	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	$2,310,752
Total Liabilities	$0
Net Assets	$2,310,752

Compensation

Key Employees and Officers	Compensation	Other
Sondra Smalley (President)	$0	$0
Debra Smalley (Secretary/Cfo)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on May 22, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,268,596

Expenses

$683,552

Net Income

$1,585,044

Net Assets

$2,479,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,985,405	87.5%
Interest Revenue	$0
Dividends	$56,644	2.5%
Sales of Assets	$224,543	9.9%
Other Income	$2,004	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$526,100	77.0%
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	$2,479,357
Total Liabilities	$0
Net Assets	$2,479,357

Compensation

Key Employees and Officers	Compensation	Other
Sondra Smalley (President)	$0	$0
Debra Smalley (Secretary/Cfo)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on May 28, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$237,624

Expenses

$455,004

Net Income

-$217,380

Net Assets

$894,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,231	14.0%
Sales of Assets	$202,276	85.1%
Other Income	$2,117	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$421,025	92.5%
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	$894,313
Total Liabilities	$0
Net Assets	$894,313

Compensation

Key Employees and Officers	Compensation	Other
Sondra Smalley (President)	$0	$0
Debra Smalley (Secretary/Cfo)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Aug. 30, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$628,070

Expenses

$608,402

Net Income

$19,668

Net Assets

$1,111,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,788	5.5%
Sales of Assets	$559,901	89.1%
Other Income	$33,381	5.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$569,800	93.7%
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	$1,111,693
Total Liabilities	$0
Net Assets	$1,111,693

Compensation

Key Employees and Officers	Compensation	Other
Sondra Smalley (President)	$0	$0
Debra Smalley (Secretary/Cfo)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Oct. 11, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$503,000

Expenses

$542,828

Net Income

-$39,828

Net Assets

$1,092,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,622	8.9%
Sales of Assets	$458,378	91.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$523,712	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	$1,092,025
Total Liabilities	$1
Net Assets	$1,092,024

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley Deceased (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Nov. 1, 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

$207,025

Expenses

$552,359

Net Income

-$345,334

Net Assets

$1,130,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,495	23.4%
Sales of Assets	$158,530	76.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$531,205	96.2%
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	$1,130,874
Total Liabilities	$1
Net Assets	$1,130,873

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Nov. 9, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$228,288

Expenses

$376,670

Net Income

-$148,382

Net Assets

$1,473,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,308	26.4%
Sales of Assets	$167,980	73.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$355,189	94.3%
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	$1,473,018
Total Liabilities	$0
Net Assets	$1,473,018

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 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

$133,255

Expenses

$295,445

Net Income

-$162,190

Net Assets

$1,626,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,122	53.4%
Sales of Assets	$62,133	46.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$275,625	93.3%
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	$1,626,530
Total Liabilities	$0
Net Assets	$1,626,530

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$162,937

Expenses

$307,953

Net Income

-$145,016

Net Assets

$1,788,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$66,366	40.7%
Sales of Assets	$96,571	59.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$288,405	93.7%
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	$1,788,720
Total Liabilities	$0
Net Assets	$1,788,720

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$140,793

Expenses

$367,917

Net Income

-$227,124

Net Assets

$1,933,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$75,763	53.8%
Sales of Assets	$65,030	46.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$340,776	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	$1,933,736
Total Liabilities	$0
Net Assets	$1,933,736

Compensation

Key Employees and Officers	Compensation	Other
Marvin Smalley (President)	$0	$0
Sondra Smalley (Secretary)	$0	$0
Debra Smalley (Trustee)	$0	$0
Jeffrey Smalley (Trustee)	$0	$0
Scott Smalley (Trustee)	$0	$0
Lori Smalley Schwartz (Trustee)	$0	$0

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990-PF

Filed on Oct. 28, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$166,970

Expenses

$199,093

Net Income

-$32,123

Net Assets

$2,160,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,653	44.7%
Sales of Assets	$92,317	55.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,370	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	$2,160,860
Total Liabilities	$0
Net Assets	$2,160,860

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$120,615

Expenses

$207,230

Net Income

-$86,615

Net Assets

$2,197,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,248	60.7%
Sales of Assets	$47,367	39.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$187,206	90.3%
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	$2,197,983
Total Liabilities	$0
Net Assets	$2,197,983

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$237,044

Expenses

$161,769

Net Income

$75,275

Net Assets

$2,284,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$175,000	73.8%
Interest Revenue	$0
Dividends	$85,021	35.9%
Sales of Assets	$0
Other Income	$160	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,092	90.9%
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	$2,284,598
Total Liabilities	$0
Net Assets	$2,284,598

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$55,477

Expenses

$180,711

Net Income

-$125,234

Net Assets

$2,209,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$82,519	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$165,678	91.7%
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	$2,209,323
Total Liabilities	$0
Net Assets	$2,209,323

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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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What Is This Data?

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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.

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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.

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Marvin & Sondra Smalley Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $493k (2024)

Expenses $661k (2024)

Total Assets $2.31M (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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$493k (2024)

Expenses

$661k (2024)

Total Assets

$2.31M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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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

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001