Nonprofit · EIN 37-1545757
THE WILL SMITH CHARITABLE FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $112,029 | $123,177 | -$11,148 | $1,763,753 | $0 | $1,763,753 |
| December 31, 2023 | 990-PF | $249,123 | $150,650 | $98,473 | $1,774,901 | $0 | $1,774,901 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,020
- Dividends
- $53,201
- Net gain from sales of assets
- $53,808
Expenses
- Grants and similar amounts paid
- $80,000
- Disbursements for charitable purposes
- $80,000
- Excise tax on investment income
- $1,161
Balance sheet and other
- Total assets, start of year
- $1,774,901
- Total assets, end of year
- $1,763,753
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,763,753
- Fair market value of assets
- $4,135,104
- Qualifying distributions
- $80,000
- Net investment income
- $107,009
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Naylor 734 College Blvd, San Antonio, TX 78209 | President | 20 | $0 |
| Rex Robinson 631 Nottingham Avenue, Hendersonville, TN 37075 | Vice President | 0 | $0 |
| Theresa Brandon 7220 Yamini Dr, Dallas, TX 75230 | Secretary | 0 | $0 |
| Theresa Brandon 7220 Yamini Dr, Dallas, TX 75230 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan NM Moulton 4242 Broadway Suite 2002, San Antonio, TX 78209 | President | 20 | $0 |
| Rex Robinson 631 Nottingham Avenue, Hendersonville, TN 37075 | Vice President | 0 | $0 |
| Theresa Brandon 7220 Yamini Dr, Dallas, TX 75230 | Secretary | 0 | $0 |
| Theresa Brandon 7220 Yamini Dr, Dallas, TX 75230 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 734 COLLEGE BLVD, SAN ANTONIO, TX 78209-3626
- In care of
- % SUSAN MOULTON
- Signed the 990-PF
- Susan Naylor, President
- Phone
- (210) 559-4044
- Website
- www.willsmithfoundation.com
- Return prepared by
- Gary W Brandon CPA Owner
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1545757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,763,753
- Income (IRS master file)
- $338,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $112,029 | $123,177 | $1,763,753 | XML |
| 990-PF | December 2023 | $249,123 | $150,650 | $1,774,901 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1545757).
Questions about THE WILL SMITH CHARITABLE FOUNDATION
- What is the EIN of THE WILL SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of THE WILL SMITH CHARITABLE FOUNDATION is 37-1545757.
- Is THE WILL SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE WILL SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WILL SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WILL SMITH CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WILL SMITH CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE WILL SMITH CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE WILL SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $112,029, expenses of $123,177 and total assets of $1,763,753 at year end.
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