Nonprofit · EIN 82-0496334
THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,240 | $27,572 | -$16,332 | $307,610 | $0 | $307,610 |
| December 31, 2024 | 990-PF | $155,418 | $16,892 | $138,526 | $323,942 | $0 | $323,942 |
| December 31, 2023 | 990-PF | $3,557 | $20,830 | -$17,273 | $185,416 | $0 | $185,416 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,937
- Interest
- $2
- Net gain from sales of assets
- $2,301
Expenses
- Grants and similar amounts paid
- $16,407
- Compensation of officers, directors and key employees
- $4,800
- Disbursements for charitable purposes
- $16,407
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $323,942
- Total assets, end of year
- $307,610
- Total liabilities, end of year
- $0
- Net assets, end of year
- $307,610
- Fair market value of assets
- $363,977
- Qualifying distributions
- $16,407
- Net investment income
- $11,240
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 |
|---|---|---|---|
| DENISE C SMITH 2742 NORTH CLIFFVIEW PLACE, BOISE, ID 83702 | PRESIDENT | 5 | $4,800 |
| BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205, BOISE, ID 83713 | SECRETARYTREASURER | 1 | $0 |
| MARK T SMITH 2742 NORTH CLIFFVIEW PLACE, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C SMITH 2742 NORTH CLIFFVIEW PLACE, BOISE, ID 83702 | PRESIDENT | 5 | $6,400 |
| BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205, BOISE, ID 83713 | SECRETARYTREASURER | 1 | $0 |
| MARK T SMITH 2742 NORTH CLIFFVIEW PLACE, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE C SMITH 2742 NORTH CLIFFVIEW PLACE, BOISE, ID 83702 | PRESIDENT | 5 | $9,600 |
| DAVID L PALFREYMAN 5001 FIFESHIRE PLACE NORTH, BOISE, ID 83713 | DIRECTOR | 1 | $0 |
| MARK T SMITH 2338 NORTH BROADVIEW PLACE, BOISE, ID 83702 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2742 N CLIFFVIEW PL, BOISE, ID 83702-6521
- In care of
- % DENISE C SMITH
- Signed the 990-PF
- DENISE C SMITH, PRESIDENT
- Phone
- (208) 336-0140
- Return prepared by
- PALFREYMAN AND ASSOCIATES PLLC
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
- 82-0496334
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $307,610
- Income (IRS master file)
- $37,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $11,240 | $27,572 | $307,610 | XML |
| 990-PF | December 2024 | $155,418 | $16,892 | $323,942 | XML |
| 990-PF | December 2023 | $3,557 | $20,830 | $185,416 | 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 82-0496334).
Questions about THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC
- What is the EIN of THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC is 82-0496334.
- Is THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS M AND CAROL F SMITH FAMILY 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 THOMAS M AND CAROL F SMITH FAMILY 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 THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $4,800 (DENISE C SMITH, PRESIDENT).
- How much revenue does THOMAS M AND CAROL F SMITH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,240, expenses of $27,572 and total assets of $307,610 at year end.
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