Nonprofit · EIN 43-1602112
DAVIS L SMITH FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $165,486 | $3,555 | $161,931 | $129,249 | $0 | $129,249 |
| December 31, 2024 | 990-PF | $141,905 | $80,000 | $61,905 | $9,257 | $0 | $9,257 |
| December 31, 2023 | 990-PF | $18 | $25,261 | -$25,243 | $333 | $0 | $333 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,889
- Dividends
- $1,692
- Net gain from sales of assets
- $14,905
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Excise tax on investment income
- $203
Balance sheet and other
- Total assets, start of year
- $9,257
- Total assets, end of year
- $129,249
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,249
- Fair market value of assets
- $129,249
- Net investment income
- $16,597
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 |
|---|---|---|---|
| BURR R SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| HOLLY P SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| JESSAMINE DOWNS 14349 AEDAN COURT, POWAY, CA 92064 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BURR R SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| HOLLY P SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| JESSAMINE DOWNS 14349 AEDAN COURT, POWAY, CA 92064 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BURR R SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| HOLLY P SMITH 102 JEFFERSON ROAD, WEBSTER GROVES, MO 63119 | DIRECTOR | 1 | $0 |
| DOROTHY DAVIS SMITH 1016 FORT MASON DRIVE, EUSTIS, FL 32726 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 680 CRAIG RD STE 101, SAINT LOUIS, MO 63141-7120
- In care of
- % BRICE R SMITH III
- Signed the 990-PF
- BURR R SMITH, DIRECTOR
- Phone
- (314) 739-9878
- Return prepared by
- PASQUESI SHEPPARD 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 | 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
- 43-1602112
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $129,249
- Income (IRS master file)
- $173,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $165,486 | $3,555 | $129,249 | IRS |
| 990-PF | December 2024 | $141,905 | $80,000 | $9,257 | IRS |
| 990-PF | December 2023 | $18 | $25,261 | $333 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 43-1602112).
Questions about DAVIS L SMITH FOUNDATION
- What is the EIN of DAVIS L SMITH FOUNDATION?
- The employer identification number (EIN) of DAVIS L SMITH FOUNDATION is 43-1602112.
- Is DAVIS L SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DAVIS L SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS L SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS L SMITH 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 DAVIS L SMITH 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 DAVIS L SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS L SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $165,486, expenses of $3,555 and total assets of $129,249 at year end.
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