Nonprofit · EIN 76-6084284
SMITH FAMILY FOUNDATION
Also known as SMITH SIDNEY R CO-TTEE
Tax-exempt · LIVINGSTON, TX 77351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $312,390 | $615,661 | -$303,271 | $6,134,040 | $237,789 | $5,896,251 |
| December 31, 2023 | 990-PF | $532,635 | $502,814 | $29,821 | $6,435,039 | $350,767 | $6,084,272 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $50,771
- Interest
- $60,467
- Net gain from sales of assets
- $201,168
- Other income
- -$16
Expenses
- Grants and similar amounts paid
- $405,238
- Salaries, compensation and benefits (total)
- $46,062
- Disbursements for charitable purposes
- $491,112
- Excise tax on investment income
- $2,168
Balance sheet and other
- Total assets, start of year
- $6,435,039
- Total assets, end of year
- $6,134,040
- Total liabilities, end of year
- $237,789
- Net assets, end of year
- $5,896,251
- Fair market value of assets
- $7,424,524
- Qualifying distributions
- $491,112
- Net investment income
- $252,541
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 |
|---|---|---|---|
| ROBERT M SMITH 207 S WASHINGTON, LIVINGSTON, TX 77351 | TRUSTEE | 1 | $0 |
| FRED M SMITH 207 S WASHINGTON, LIVINGSTON, TX 77351 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT M SMITH 207 S WASHINGTON, LIVINGSTON, TX 77351 | TRUSTEE | 1 | $0 |
| FRED M SMITH 207 S WASHINGTON, LIVINGSTON, TX 77351 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 280 OAKDALE LOOP, LIVINGSTON, TX 77351-9890
- Signed the 990-PF
- FRED M SMITH, TRUSTEE
- Phone
- (936) 327-8900
- Return prepared by
- CRI 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 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
- 76-6084284
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,134,040
- Income (IRS master file)
- $955,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $312,390 | $615,661 | $6,134,040 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $532,635 | $502,814 | $6,435,039 | 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-PF | December 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 76-6084284).
Questions about SMITH FAMILY FOUNDATION
- What is the EIN of SMITH FAMILY FOUNDATION?
- The employer identification number (EIN) of SMITH FAMILY FOUNDATION is 76-6084284.
- Is SMITH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SMITH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH FAMILY 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 SMITH FAMILY 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 SMITH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMITH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $312,390, expenses of $615,661 and total assets of $6,134,040 at year end.
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