Nonprofit · EIN 75-2939207
DANIELLE DAWN SMALLEY FOUNDATION INC
Tax-exempt · FORNEY, TX 75126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $716,280 | $560,438 | $155,842 | $323,437 | $105,172 | $218,265 |
| December 31, 2024 | 990-PF | $628,952 | $487,412 | $141,540 | $200,461 | $138,038 | $62,423 |
| December 31, 2023 | 990-PF | $601,164 | $531,151 | $70,013 | $118,815 | $197,932 | -$79,117 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,710
- Interest
- $440
- Other income
- $539,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $278,544
- Disbursements for charitable purposes
- $229,374
- Excise tax on investment income
- $6
Balance sheet and other
- Total assets, start of year
- $200,461
- Total assets, end of year
- $323,437
- Total liabilities, end of year
- $105,172
- Net assets, end of year
- $218,265
- Fair market value of assets
- $323,437
- Qualifying distributions
- $229,374
- Net investment income
- $440
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 |
|---|---|---|---|
| SHEILA B CAGUIAT 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $107,500 |
| SHIRLEY H MCVEY 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | BOOKKEEPER Highest-paid employee | 40 | $66,800 |
| IRENE B BERGER 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | SAFETY EDUCATOR Highest-paid employee | 40 | $55,308 |
| DWIGHT N HADDOCK 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | PRESIDENT | 30 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA B CAGUIAT 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $107,298 |
| SHIRLEY H MCVEY 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | BOOKKEEPER Highest-paid employee | 40 | $68,085 |
| IRENE B BERGER 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | SAFETY EDUCATOR Highest-paid employee | 40 | $63,424 |
| DANNY D SMALLEY 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | VICE-PRESIDENT | 1 | $0 |
| DWIGHT N HADDOCK 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | PRESIDENT | 30 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA B CAGUIAT 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $101,500 |
| SHIRLEY H MCVEY 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | BOOKKEEPER Highest-paid employee | 40 | $66,800 |
| IRENE B BERGER 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | SAFETY EDUCATOR Highest-paid employee | 40 | $60,288 |
| DANNY D SMALLEY 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | VICE-PRESIDENT | 1 | $0 |
| DWIGHT N HADDOCK 1040 LITTLE GULL DRIVE, FORNEY, TX 75126 | PRESIDENT | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 LITTLE GULL DR, FORNEY, TX 75126-7769
- In care of
- % DWIGHT N HADDOCK
- Signed the 990-PF
- DWIGHT HADDOCK, PRESIDENT
- Phone
- (972) 472-6500
- Website
- WWW.SMALLEYFND.ORG
- Return prepared by
- CRI ADVISORS 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
- 75-2939207
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M40)
- Assets (IRS master file)
- $323,437
- Income (IRS master file)
- $716,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $716,280 | $560,438 | $323,437 | XML |
| 990-PF | December 2024 | $628,952 | $487,412 | $200,461 | XML |
| 990-PF | December 2023 | $601,164 | $531,151 | $118,815 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 75-2939207).
Questions about DANIELLE DAWN SMALLEY FOUNDATION INC
- What is the EIN of DANIELLE DAWN SMALLEY FOUNDATION INC?
- The employer identification number (EIN) of DANIELLE DAWN SMALLEY FOUNDATION INC is 75-2939207.
- Is DANIELLE DAWN SMALLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DANIELLE DAWN SMALLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DANIELLE DAWN SMALLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DANIELLE DAWN SMALLEY 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 DANIELLE DAWN SMALLEY 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 DANIELLE DAWN SMALLEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $107,500 (SHEILA B CAGUIAT, EXECUTIVE DIRECTOR).
- How much revenue does DANIELLE DAWN SMALLEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $716,280, expenses of $560,438 and total assets of $323,437 at year end.
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