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Nonprofit · EIN 38-3832261

SMITH FAMILY FOUNDATION INC

Tax-exempt · YUMA, AZ 85364

Financials

$436K$427K2023$79K$76K2024$72K$75K2025
Revenue Expenses · by fiscal year end
Financials of SMITH FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$72,002$74,878-$2,876$14,438$0$14,438
December 31, 2024990-PF$79,003$76,128$2,875$17,314$0$17,314
December 31, 2023990-PF$436,026$427,027$8,999$14,439$0$14,439
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$72,000
Interest
$2

Expenses

Grants and similar amounts paid
$73,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$73,000

Balance sheet and other

Total assets, start of year
$17,314
Total assets, end of year
$14,438
Total liabilities, end of year
$0
Net assets, end of year
$14,438
Fair market value of assets
$14,438
Qualifying distributions
$73,000
Net investment income
$2

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.

NameTitleHours / weekCompensation
VICTOR P SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
KAREN SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
KRISTEN SMITH-FELDMAN
701 W 16TH STREET STE 101, YUMA, AZ 85364
TREASURER2$0
KRISTEN SMITH ESHAYA
701 W 16TH STREET STE 101, YUMA, AZ 85364
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
VICTOR P SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
KAREN SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
TERRE R CATANZARO
701 W 16TH STREET STE 101, YUMA, AZ 85364
TREASURER2$0
KRISTEN SMITH ESHAYA
701 W 16TH STREET STE 101, YUMA, AZ 85364
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
VICTOR P SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
KAREN SMITH
1450 S HETTEMA STREET, YUMA, AZ 85364
DIRECTOR1$0
TERRE R CATANZARO
701 W 16TH STREET STE 101, YUMA, AZ 85364
TREASURER2$0
KRISTEN SMITH ESHAYA
701 W 16TH STREET STE 101, YUMA, AZ 85364
DIRECTOR0$0

Address and contacts

Address (IRS master file)
701 W 16TH STREET, YUMA, AZ 85364-4500
In care of
% VICTOR P SMITH SKYVIEW COOLING CO
Signed the 990-PF
VICTOR P SMITH, DIRECTOR
Phone
(928) 217-2133
Return prepared by
FROST PLLC

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-3832261
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
2012
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$14,438
Income (IRS master file)
$72,002

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$72,002$74,878$14,438XML
990-PFDecember 2024$79,003$76,128$17,314IRS
990-PFDecember 2023$436,026$427,027$14,439XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 38-3832261).

Questions about SMITH FAMILY FOUNDATION INC

What is the EIN of SMITH FAMILY FOUNDATION INC?
The employer identification number (EIN) of SMITH FAMILY FOUNDATION INC is 38-3832261.
Is SMITH FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to SMITH FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SMITH FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SMITH FAMILY FOUNDATION INC 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 INC 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 INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SMITH FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $72,002, expenses of $74,878 and total assets of $14,438 at year end.

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