Nonprofit · EIN 80-6244267
SCP FOUNDATION
Also known as RICHARD L SMITH TTEE
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,159 | $159,084 | -$112,925 | $657,040 | $0 | $657,040 |
| December 31, 2024 | 990-PF | $85,602 | $115,847 | -$30,245 | $769,965 | $0 | $769,965 |
| December 31, 2023 | 990-PF | $82,269 | $93,924 | -$11,655 | $800,210 | $0 | $800,210 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,983
- Interest
- $1,643
- Net gain from sales of assets
- $32,161
- Other income
- $372
Expenses
- Grants and similar amounts paid
- $153,249
- Disbursements for charitable purposes
- $154,198
- Excise tax on investment income
- $601
Balance sheet and other
- Total assets, start of year
- $769,965
- Total assets, end of year
- $657,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $657,040
- Fair market value of assets
- $653,017
- Qualifying distributions
- $154,198
- Net investment income
- $46,159
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 |
|---|---|---|---|
| RICHARD L SMITH II 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 15 | $0 |
| PAMELA S SMITH 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 10 | $0 |
| COLBY A SMITH 1262 SAVANNAH SPARROW DRIVE, HIGHLANDS RANCH, CO 80129 | TRUSTEE | 0 | $0 |
| LINDSEY H HERRMANN 4718 PAGE ST, AUSTIN, TX 78723 | TRUSTEE | 0 | $0 |
| RYAN J SMITH 5720 GREEN OAKS DR, GREENWOOD VILLAGE, CO 80121 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD L SMITH II 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 15 | $0 |
| PAMELA S SMITH 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 10 | $0 |
| COLBY A SMITH 1262 SAVANNAH SPARROW DRIVE, HIGHLANDS RANCH, CO 80129 | TRUSTEE | 0 | $0 |
| LINDSEY H HERRMANN 4718 PAGE ST, AUSTIN, TX 78723 | TRUSTEE | 0 | $0 |
| RYAN J SMITH 4031 S HUDSON WAY, ENGLEWOOD, CO 80113 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD L SMITH II 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 15 | $0 |
| PAMELA S SMITH 377 FAIRCHILD DRIVE, HIGHLANDS RANCH, CO 80126 | TRUSTEE | 10 | $0 |
| COLBY A SMITH 1262 SAVANNAH SPARROW DRIVE, HIGHLANDS RANCH, CO 80129 | TRUSTEE | 0 | $0 |
| LINDSEY H HERRMANN 4718 PAGE ST, AUSTIN, TX 78723 | TRUSTEE | 0 | $0 |
| RYAN J SMITH 4031 S HUDSON WAY, ENGLEWOOD, CO 80113 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 377 FAIRCHILD DR, HGHLNDS RANCH, CO 80126-4751
- Signed the 990-PF
- RICHARD L SMITH II, TRUSTEE
- Phone
- (303) 907-8497
- Return prepared by
- CALLAN ACCOUNTING CPAS & 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
- 80-6244267
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $657,040
- Income (IRS master file)
- $6,423,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $46,159 | $159,084 | $657,040 | IRS |
| 990-PF | December 2024 | $85,602 | $115,847 | $769,965 | IRS |
| 990-PF | December 2023 | $82,269 | $93,924 | $800,210 | 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 80-6244267).
Questions about SCP FOUNDATION
- What is the EIN of SCP FOUNDATION?
- The employer identification number (EIN) of SCP FOUNDATION is 80-6244267.
- Is SCP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SCP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCP 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 SCP 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 SCP FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,159, expenses of $159,084 and total assets of $657,040 at year end.
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