Nonprofit · EIN 75-2441568
THOMPSON SMITH FOUNDATION
Tax-exempt · PONTE VEDRA BEACH, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $227,715 | $91,655 | $136,060 | $1,217,195 | $0 | $1,217,195 |
| December 31, 2024 | 990-PF | $105,956 | $97,820 | $8,136 | $1,083,120 | $0 | $1,083,120 |
| December 31, 2023 | 990-PF | $42,208 | $92,373 | -$50,165 | $1,074,984 | $0 | $1,074,984 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $166,499
- Interest
- $130
- Net gain from sales of assets
- $61,086
Expenses
- Grants and similar amounts paid
- $91,181
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $91,655
- Excise tax on investment income
- $3,159
Balance sheet and other
- Total assets, start of year
- $1,083,120
- Total assets, end of year
- $1,217,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,217,195
- Fair market value of assets
- $1,677,687
- Qualifying distributions
- $91,655
- Net investment income
- $227,715
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 |
|---|---|---|---|
| Howard T Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | President | 5 | $0 |
| Ann M Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | Sec Treas | 2 | $0 |
| Paul R Smith 2303 Trail of the Madrones, Austin, TX 78746 | Director | 1 | $0 |
| Elizabeth M Smith 975 Wadsworth Drive, Atlanta, GA 30318 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard T Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | President | 5 | $0 |
| Ann M Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | Sec Treas | 2 | $0 |
| Paul R Smith 2303 Trail of the Madrones, Austin, TX 78746 | Director | 1 | $0 |
| Elizabeth M Smith 975 Wadsworth Drive, Atlanta, GA 30318 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard T Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | President | 5 | $0 |
| Ann M Smith 300 Birnam Oak Dr Apt K 202, Ponte Vedra Beach, FL 320822896 | Sec Treas | 2 | $0 |
| Paul R Smith 2303 Trail of the Madrones, Austin, TX 78746 | Director | 1 | $0 |
| Elizabeth M Smith 975 Wadsworth Drive, Atlanta, GA 30318 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 BIRNAM OAK DR K 202, PONTE VEDRA BEACH, FL 32082-2897
- In care of
- % H THOMPSON SMITH
- Signed the 990-PF
- Howard Thompson Smith, President
- Phone
- (904) 280-0094
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
- 75-2441568
- 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)
- $1,217,195
- Income (IRS master file)
- $227,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $227,715 | $91,655 | $1,217,195 | IRS |
| 990-PF | December 2024 | $105,956 | $97,820 | $1,083,120 | IRS |
| 990-PF | December 2023 | $42,208 | $92,373 | $1,074,984 | IRS |
| 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 75-2441568).
Questions about THOMPSON SMITH FOUNDATION
- What is the EIN of THOMPSON SMITH FOUNDATION?
- The employer identification number (EIN) of THOMPSON SMITH FOUNDATION is 75-2441568.
- Is THOMPSON SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THOMPSON SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMPSON SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMPSON 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 THOMPSON 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 THOMPSON SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THOMPSON SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $227,715, expenses of $91,655 and total assets of $1,217,195 at year end.
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