Nonprofit · EIN 20-4090190
SMITH FAMILY FOUNDATION
Tax-exempt · KNOXVILLE, TN 37931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $252,388 | $184,450 | $67,938 | $593,239 | $2,645 | $590,594 |
| December 31, 2024 | 990-PF | $550,686 | $28,030 | $522,656 | $522,656 | $0 | $522,656 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250,000
- Net gain from sales of assets
- -$612
- Other income
- $3,000
Expenses
- Grants and similar amounts paid
- $176,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $176,500
Balance sheet and other
- Total assets, start of year
- $522,656
- Total assets, end of year
- $593,239
- Total liabilities, end of year
- $2,645
- Net assets, end of year
- $590,594
- Fair market value of assets
- $593,239
- Qualifying distributions
- $176,500
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED T SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | PRESIDENT | 0 | $0 |
| JOSHUA B SANDERSON 4909 BALL ROAD, KNOXVILLE, TN 37931 | SECRETARY | 0 | $0 |
| CODY T SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | TREASURER | 0 | $0 |
| MARY ANN SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| TRACI K SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| BEVERLY K SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| JESSE H SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| SEAN H SANDERSON 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| KENNEDY A SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED T SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | PRESIDENT | 0 | $0 |
| JOSHUA B SANDERSON 4909 BALL ROAD, KNOXVILLE, TN 37931 | SECRETARY | 0 | $0 |
| CODY T SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | TREASURER | 0 | $0 |
| MARY ANN SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| TRACI K SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| BEVERLY K SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| JESSE H SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| SEAN H SANDERSON 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
| KENNEDY A SMITH 4909 BALL ROAD, KNOXVILLE, TN 37931 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4909 BALL RD, KNOXVILLE, TN 37931-3606
- Signed the 990-PF
- REED T SMITH, PRESIDENT
- Phone
- (865) 388-4475
- Website
- WWW.SFFTN.ORG
- Return prepared by
- COULTER & JUSTUS PC
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-4090190
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $593,239
- Income (IRS master file)
- $503,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $252,388 | $184,450 | $593,239 | XML |
| 990-PF | December 2024 | $550,686 | $28,030 | $522,656 | 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 20-4090190).
Questions about SMITH FAMILY FOUNDATION
- What is the EIN of SMITH FAMILY FOUNDATION?
- The employer identification number (EIN) of SMITH FAMILY FOUNDATION is 20-4090190.
- Is SMITH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- 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 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 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 2025.
- Who are the officers and directors of SMITH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 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, 2025 it reported revenue of $252,388, expenses of $184,450 and total assets of $593,239 at year end.
Other nonprofits in KNOXVILLE
- THE HASLAM 3 FOUNDATION INC EIN 62-1867421 · last filed 990-PF for 2024
- BILL AND CRISSY HASLAM FOUNDATION EIN 62-1867423 · last filed 990-PF for 2024
- EAST TENNESSEE FOUNDATION EIN 62-0807696 · last filed 990 for 2024
- BAILEY FAMILY FOUNDATION EIN 62-1867424 · last filed 990-PF for 2024
- W&H FOUNDATION EIN 93-4887393 · last filed 990-PF for 2024
- NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC EIN 46-4299583 · last filed 990 for 2024
- HASLAM FAMILY FOUNDATION INC EIN 62-1692007 · last filed 990-PF for 2024
- COLQUITT FOUNDATION EIN 92-2349959 · last filed 990-PF for 2024
All nonprofits in KNOXVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations