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Nonprofit · EIN 22-2757313

CLARK R SMITH FAMILY FOUNDATION

Tax-exempt · BOSTON, MA 02109

Financials

$903K$1.6M2023$1.4M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of CLARK R SMITH FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,429,366$1,786,565-$357,199$15,690,524$0$15,690,524
December 31, 2023990-PF$902,583$1,647,893-$745,310$16,047,723$0$16,047,723
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$984,115
Net gain from sales of assets
$444,667
Other income
$584

Expenses

Grants and similar amounts paid
$1,611,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,621,796
Excise tax on investment income
$17,703

Balance sheet and other

Total assets, start of year
$16,047,723
Total assets, end of year
$15,690,524
Total liabilities, end of year
$0
Net assets, end of year
$15,690,524
Fair market value of assets
$33,318,185
Qualifying distributions
$1,621,796
Net investment income
$1,429,366

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.

NameTitleHours / weekCompensation
CARLTON SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0
OWEN SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0
TRINA SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CARLTON SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0
OWEN SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0
TRINA SMITH
C/O HEMENWAY BARNES LLP 75 STATE, STREET 16TH FL, BOSTON, MA 021961209
TRUSTEE1$0

Address and contacts

Address (IRS master file)
75 STATE STREET, BOSTON, MA 02109-1827
In care of
% FOUNDATION SOURCE
Signed the 990-PF
OWEN SMITH, TRUSTEE
Phone
(617) 227-7940
Return prepared by
LIVINGSTON & HAYNES 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-2757313
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
1987
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,690,524
Income (IRS master file)
$4,706,099

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,429,366$1,786,565$15,690,524IRS
990-PFDecember 2023$902,583$1,647,893$16,047,723XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 22-2757313).

Questions about CLARK R SMITH FAMILY FOUNDATION

What is the EIN of CLARK R SMITH FAMILY FOUNDATION?
The employer identification number (EIN) of CLARK R SMITH FAMILY FOUNDATION is 22-2757313.
Is CLARK R SMITH FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CLARK R SMITH FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CLARK R SMITH FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CLARK R 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 CLARK R 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 CLARK R SMITH FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CLARK R SMITH FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,429,366, expenses of $1,786,565 and total assets of $15,690,524 at year end.

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