Nonprofit · EIN 81-4706113
CAROLYN SMITH FOUNDATION
Tax-exempt · HENDERSONVLLE, TN 37075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,603,000 | $5,093,580 | $1,509,420 | $2,115,164 | $7,112 | $2,108,051 |
| December 31, 2024 | 990-PF | $4,002,000 | $4,061,622 | -$59,622 | $603,182 | $4,551 | $598,631 |
| December 31, 2023 | 990-PF | $3,200,000 | $3,169,784 | $30,216 | $662,225 | $3,972 | $658,253 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,603,000
Expenses
- Grants and similar amounts paid
- $4,875,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $135,667
- Disbursements for charitable purposes
- $4,875,000
Balance sheet and other
- Total assets, start of year
- $603,182
- Total assets, end of year
- $2,115,164
- Total liabilities, end of year
- $7,112
- Net assets, end of year
- $2,108,051
- Fair market value of assets
- $2,115,164
- Qualifying distributions
- $4,875,000
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 |
|---|---|---|---|
| RANDY SMITH 100 CAGES BEND COURT, GALLATIN, TN 37075 | PRESIDENT | 0 | $0 |
| ALEXANDER SMITH 401 BOWLING AVE, NASHVILLE, TN 37205 | SECRETARY | 0 | $0 |
| JESSICA HAYWOOD 1901 EDENBRIDGE WAY, NASHVILLE, TN 37215 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY SMITH 1000 CAGES BEND COURT, GALLATIN, TN 37066 | PRESIDENT/DI | 0 | $0 |
| ALEXANDER SMITH 401 BOWLING AVE, NASHVILLE, TN 37205 | SECRETARY/DI | 0 | $0 |
| JESSICA HAYWOOD 1901 EDENBRIDGE WAY, NASHVILLE, TN 37215 | TREASURER/DI | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY SMITH 1000 CAGES BEND COURT, GALLATIN, TN 37066 | PRESIDENT/DI | 0 | $0 |
| ALEXANDER SMITH 401 BOWLING AVE, NASHVILLE, TN 37205 | SECRETARY/DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 GLENBROOK WAY STE 480 PMB 506, HENDERSONVLLE, TN 37075-1249
- In care of
- % KATHERINE LOUW
- Signed the 990-PF
- JESSICA HAYWOOD, DIRECTOR
- Return prepared by
- Doeren Mayhew
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
- 81-4706113
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,115,164
- Income (IRS master file)
- $6,603,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,603,000 | $5,093,580 | $2,115,164 | XML |
| 990-PF | December 2024 | $4,002,000 | $4,061,622 | $603,182 | IRS |
| 990-PF | December 2023 | $3,200,000 | $3,169,784 | $662,225 | 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 81-4706113).
Questions about CAROLYN SMITH FOUNDATION
- What is the EIN of CAROLYN SMITH FOUNDATION?
- The employer identification number (EIN) of CAROLYN SMITH FOUNDATION is 81-4706113.
- Is CAROLYN SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CAROLYN SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROLYN SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLYN 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 CAROLYN 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 CAROLYN 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 CAROLYN SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,603,000, expenses of $5,093,580 and total assets of $2,115,164 at year end.
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All nonprofits in HENDERSONVLLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations