Nonprofit · EIN 39-6125329
THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC
Tax-exempt · NEENAH, WI 54957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,722,552 | $3,095,051 | -$372,499 | $47,484,985 | $1,000 | $47,483,985 |
| December 31, 2023 | 990-PF | $2,699,551 | $3,334,610 | -$635,059 | $47,856,484 | $0 | $47,856,484 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,389,716
- Interest
- $41,552
- Net gain from sales of assets
- $1,148,985
- Other income
- $142,299
Expenses
- Grants and similar amounts paid
- $2,169,906
- Compensation of officers, directors and key employees
- $110,000
- Salaries, compensation and benefits (total)
- $163,840
- Disbursements for charitable purposes
- $2,561,703
- Excise tax on investment income
- $31,407
Balance sheet and other
- Total assets, start of year
- $47,856,484
- Total assets, end of year
- $47,484,985
- Total liabilities, end of year
- $1,000
- Net assets, end of year
- $47,483,985
- Fair market value of assets
- $60,022,210
- Qualifying distributions
- $2,561,703
- Net investment income
- $2,728,294
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 |
|---|---|---|---|
| JOY RADFORD PO Box 372, Neenah, WI 54957 | Executive Director Highest-paid employee | 40 | $163,840 |
| David W Radford FOUNDATION SOURCE 501 SILVERSIDE RD, Wilmington, DE 198091377 | Dir, Sec | 3 | $22,000 |
| Carlton Smith FOUNDATION SOURCE 501 SILVERSIDE RD, Wilmington, DE 198091377 | Dir, Pres | 3 | $22,000 |
| Oliver Pierce Smith FOUNDATION SOURCE 501 SILVERSIDE RD, Wilmington, DE 198091377 | Dir, Treas | 3 | $22,000 |
| Kristina M Vaccaro FOUNDATION SOURCE 501 SILVERSIDE RD, Wilmington, DE 198091377 | Dir | 3 | $22,000 |
| Marc B Vaccaro FOUNDATION SOURCE 501 SILVERSIDE RD, Wilmington, DE 198091377 | Dir | 3 | $22,000 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY RADFORD PO BOX 372, NEENAH, WI 54957 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $153,229 |
| David W Radford PO BOX 372, NEENAH, WI 54957 | Dir, Sec | 3 | $11,000 |
| Carlton Smith PO BOX 372, NEENAH, WI 54957 | Dir, Pres | 3 | $11,000 |
| Oliver Pierce Smith PO BOX 372, NEENAH, WI 54957 | Dir, Treas | 3 | $11,000 |
| Kristina M Vaccaro PO BOX 372, NEENAH, WI 54957 | Dir | 3 | $11,000 |
| Marc B Vaccaro PO BOX 372, NEENAH, WI 54957 | Dir, chair | 3 | $11,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 372, NEENAH, WI 54957-0372
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Oliver Pierre Smith, Treasurer
- Phone
- (303) 419-4714
- Return prepared by
- Foundation Source
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
- 39-6125329
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $47,484,985
- Income (IRS master file)
- $8,869,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,722,552 | $3,095,051 | $47,484,985 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,699,551 | $3,334,610 | $47,856,484 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 39-6125329).
Questions about THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC
- What is the EIN of THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC is 39-6125329.
- Is THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC 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 THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC 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 THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $163,840 (JOY RADFORD, Executive Director).
- How much revenue does THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,722,552, expenses of $3,095,051 and total assets of $47,484,985 at year end.
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