Nonprofit · EIN 46-4159215
DAVID BRUCE SMITH FOUNDATION INC
Tax-exempt · ARLINGTON, VA 22202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,578,971 | $292,214 | $10,286,757 | $19,623,023 | $0 | $19,623,023 |
| December 31, 2024 | 990-PF | $299,773 | $195,848 | $103,925 | $9,412,660 | $0 | $9,412,660 |
| December 31, 2023 | 990-PF | $318,354 | $43,207 | $275,147 | $9,308,735 | $0 | $9,308,735 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,173,455
- Dividends
- $403,832
- Net gain from sales of assets
- $1,684
Expenses
- Grants and similar amounts paid
- $265,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $267,796
- Excise tax on investment income
- $5,581
Balance sheet and other
- Total assets, start of year
- $9,412,660
- Total assets, end of year
- $19,623,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,623,023
- Fair market value of assets
- $19,730,938
- Qualifying distributions
- $267,796
- Net investment income
- $405,516
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 |
|---|---|---|---|
| DAVID BRUCE SMITH 5 BURNING TREE COURT, BETHESDA, MD 20817 | DIRECTOR, PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRUCE SMITH 5 BURNING TREE COURT, BETHESDA, MD 20817 | DIRECTOR, PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRUCE SMITH 5 BURNING TREE COURT, BETHESDA, MD 20817 | DIRECTOR, PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 241 18TH ST S STE 630, ARLINGTON, VA 22202-3436
- In care of
- % DAVID BRUCE SMITH
- Signed the 990-PF
- DAVID BRUCE SMITH, PRESIDENT
- Phone
- (703) 769-1023
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 46-4159215
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $19,623,023
- Income (IRS master file)
- $10,651,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,578,971 | $292,214 | $19,623,023 | XML |
| 990-PF | December 2024 | $299,773 | $195,848 | $9,412,660 | XML |
| 990-PF | December 2023 | $318,354 | $43,207 | $9,308,735 | 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 46-4159215).
Questions about DAVID BRUCE SMITH FOUNDATION INC
- What is the EIN of DAVID BRUCE SMITH FOUNDATION INC?
- The employer identification number (EIN) of DAVID BRUCE SMITH FOUNDATION INC is 46-4159215.
- Is DAVID BRUCE SMITH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAVID BRUCE SMITH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID BRUCE SMITH FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID BRUCE SMITH 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 DAVID BRUCE SMITH 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 DAVID BRUCE SMITH FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DAVID BRUCE SMITH FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,578,971, expenses of $292,214 and total assets of $19,623,023 at year end.
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