Nonprofit · EIN 36-6078557
SMITH CHARITABLE FOUNDATION
Tax-exempt (reinstated) · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $398,267 | $347,221 | $51,046 | $2,917,261 | $0 | $2,917,261 |
| December 31, 2024 | 990-PF | $219,639 | $36,695 | $182,944 | $2,866,215 | $0 | $2,866,215 |
| December 31, 2023 | 990-PF | $20,236 | $365,499 | -$345,263 | $2,683,271 | $0 | $2,683,271 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $82,054
- Interest
- $362
- Net gain from sales of assets
- $315,851
Expenses
- Grants and similar amounts paid
- $306,770
- Disbursements for charitable purposes
- $306,770
- Excise tax on investment income
- $4,884
Balance sheet and other
- Total assets, start of year
- $2,866,215
- Total assets, end of year
- $2,917,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,917,261
- Fair market value of assets
- $3,691,998
- Qualifying distributions
- $306,770
- Net investment income
- $391,810
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 |
|---|---|---|---|
| DANA VINCENT PO BOX 5471, CAREFREE, AZ 85377 | TRUSTEE | 2 | $0 |
| S KINNIE SMITH 824 CHESTER AVENUE, ANNAPOLIS, MD 21403 | TRUSTEE | 2 | $0 |
| SCOTT C SULLIVAN 2233 HARLEM BLVD, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
| TYLER B SMITH 113 LAWN PLACE, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA VINCENT PO BOX 5471, CAREFREE, AZ 85377 | TRUSTEE | 2 | $0 |
| S KINNIE SMITH 824 CHESTER AVENUE, ANNAPOLIS, MD 21403 | TRUSTEE | 2 | $0 |
| SCOTT C SULLIVAN 2233 HARLEM BLVD, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
| TYLER B SMITH 113 LAWN PLACE, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA VINCENT PO BOX 5471, CAREFREE, AZ 85377 | TRUSTEE | 2 | $0 |
| S KINNIE SMITH 824 CHESTER AVENUE, ANNAPOLIS, MD 21403 | TRUSTEE | 2 | $0 |
| SCOTT C SULLIVAN 2233 HARLEM BLVD, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
| TYLER B SMITH 113 LAWN PLACE, ROCKFORD, IL 61103 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2233 HARLEM BLVD, ROCKFORD, IL 61103-4816
- In care of
- % ATTORNEY SCOTT SULLIVAN
- Signed the 990-PF
- SCOTT SULLIVAN, TRUSTEE
- Phone
- (815) 262-0733
- Return prepared by
- QUAD CITY BANK & TRUST
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 | 990-PF on file |
IRS record
- EIN
- 36-6078557
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,917,261
- Income (IRS master file)
- $5,273,128
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $398,267 | $347,221 | $2,917,261 | XML |
| 990-PF | December 2024 | $219,639 | $36,695 | $2,866,215 | XML |
| 990-PF | December 2023 | $20,236 | $365,499 | $2,683,271 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 36-6078557).
Questions about SMITH CHARITABLE FOUNDATION
- What is the EIN of SMITH CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SMITH CHARITABLE FOUNDATION is 36-6078557.
- Is SMITH CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to SMITH CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMITH CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMITH CHARITABLE 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 CHARITABLE 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 CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SMITH CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $398,267, expenses of $347,221 and total assets of $2,917,261 at year end.
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