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Nonprofit · EIN 39-1972533

C D SMITH FOUNDATION

Tax-exempt · FOND DU LAC, WI 54935

Financials

$10K$3K2023$11K$4K2024$11K$5K2025
Revenue Expenses · by fiscal year end
Financials of C D SMITH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$11,353$4,602$6,751$574,224$0$574,224
December 31, 2024990-PF$11,285$4,160$7,125$567,473$0$567,473
December 31, 2023990-PF$9,879$2,860$7,019$560,348$0$560,348
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$11,353

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$3,432
Excise tax on investment income
$142

Balance sheet and other

Total assets, start of year
$567,473
Total assets, end of year
$574,224
Total liabilities, end of year
$0
Net assets, end of year
$574,224
Fair market value of assets
$574,224
Qualifying distributions
$3,432
Net investment income
$11,353

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
THOMAS D BAKER
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
JUSTIN SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
PRESIDENT/DIRECTOR1$0
ROBERT SEIBEL
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
TREASURER/DIRECTOR1$0
MICHAEL KROLCZYK
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
CHRISTOPHER J SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
SECRETARY1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
THOMAS D BAKER
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
JUSTIN SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
PRESIDENT/DIRECTOR1$0
ROBERT SEIBEL
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
TREASURER/DIRECTOR1$0
MICHAEL KROLCZYK
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
CHRISTOPHER J SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
SECRETARY1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
THOMAS D BAKER
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
JUSTIN SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
PRESIDENT/DIRECTOR1$0
ROBERT SEIBEL
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
TREASURER/DIRECTOR1$0
MICHAEL KROLCZYK
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
DIRECTOR1$0
CHRISTOPHER J SMITH
125 CAMELOT DRIVE, FOND DU LAC, WI 54935
SECRETARY1$0

Address and contacts

Address (IRS master file)
125 CAMELOT DR, FOND DU LAC, WI 54935-8038
In care of
% ROBERT SEIBEL
Signed the 990-PF
ROBERT SEIBEL, TREASURER/DIRECTOR
Phone
(920) 924-2900
Return prepared by
GRANT THORNTON ADVISORS LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
39-1972533
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
1999
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$574,224
Income (IRS master file)
$11,353

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$11,353$4,602$574,224XML
990-PFDecember 2024$11,285$4,160$567,473XML
990-PFDecember 2023$9,879$2,860$560,348XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 39-1972533).

Questions about C D SMITH FOUNDATION

What is the EIN of C D SMITH FOUNDATION?
The employer identification number (EIN) of C D SMITH FOUNDATION is 39-1972533.
Is C D SMITH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to C D SMITH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does C D SMITH FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of C D SMITH FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did C D SMITH FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of C D SMITH FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does C D SMITH FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,353, expenses of $4,602 and total assets of $574,224 at year end.

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