Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2024 • EIN 31-1650055

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

Organization ProfileN/A

Refreshing map…

1 Health WayMarion, VA 24354

(276) 781-2743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$100,160

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$57,574,641

Up $11,452,650 (+25%) from 2022

Net Assets

Up

$56,240,783

Up $10,201,131 (+22%) from 2022

Liabilities

Up

$1,333,858

Up $1,251,519 (+1520%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$2,670,521

Down $32,942,917 (-93%) from 2022

Expenses

Up

$3,318,973

Up $1,358,322 (+69%) from 2022

Net Income

Down

-$648,452

Down $34,301,239 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2024

Assets$57,574,641
Liabilities$1,333,858
Net Assets$56,240,783
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2024

Revenue$2,670,521
Expenses$3,318,973
Net Income-$648,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,670,521
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

To support the mission of smyth county community foundation by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,717,587$31,908,246▲ $6,190,659
Investments Other Securities$12,501,206$14,341,716▲ $1,840,510
Land, Buildings, and Equipment, Net$7,439,845$7,799,722▲ $359,877
Savings and Temporary Cash Investments$3,709,434$3,249,872▼ $459,562
Accounts Receivable$62,762$90,395▲ $27,633
Cash and Non-Interest-Bearing Accounts$48,324$49,169▲ $845
Inventories for Sale or Use$34,997$37,235▲ $2,238
Prepaid Expenses and Deferred Charges$57,983$31,257▼ $26,726
Total Assets$49,639,167$57,574,641▲ $7,935,474
Other Assets Total$67,029$67,029→ $0
Liabilities
Other Liabilities$32,000$890,811▲ $858,811
Grants Payable-$375,000-
Accounts Payable and Accrued Expenses$20,945$48,240▲ $27,295
Deferred Revenue$30,465$19,807▼ $10,658
Total Liabilities$83,410$1,333,858▲ $1,250,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,555,757$56,240,783▲ $6,685,026
Total Net Assets Fund Balance$49,555,757$56,240,783▲ $6,685,026
Total Liabilities and Net Assets / Fund Balance$49,639,167$57,574,641▲ $7,935,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,983,603$3,542,458$9,526,061
Equipment$1,124,884$2,887,222$4,012,106
Leasehold Improvements$538,083$2,272,194$2,810,277
Land$125,000-$125,000
Other Land Buildings$28,152-$28,152
Other Securities$13,832,845--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HeltonExecutive DirectorFT$100,160-$100,160
Kevin VernonCFOFT$59,285$258$59,543

Board Members and Trustees

NameTitle
Michael Robinson PhdChair
Paul Holcombe EsqVice Chair
Brian Thompson DmdDirector
Chelsea Hamman MdDirector
David FieldsDirector
David Kiser MdDirector
Dennis Carter EddDirector
Dickie KegleyDirector
Emily BralleyDirector
John Graham EsqDirector
Merrelle WardDirector
Sandra CatalanDirector
Sarah GillespieDirector
Brian CreggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$1,334,864
Investment Income
$1,333,407
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$-648,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,242,553
Salaries, Compensation, and Employee Benefits$1,045,392
Other Expenses$1,031,028
Total Fundraising Expense$11,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,242,553--$1,242,553
Other Salaries and Wages$745,861--$745,861
Occupancy$229,226$90,122-$319,348
Depreciation Depletion$38,076$215,899-$253,975
Current Officers, Directors, Trustees, and Key Employees$76,824$82,621-$159,445
Other Employee Benefits$71,160$1,764-$72,924
Insurance$47,232$24,956-$72,188
Payroll Taxes$58,565$8,597-$67,162
Fees for Service Investment Mgmnt Fees-$51,538-$51,538
Fees for Services Other$43,729$7,500-$51,229
Office Expenses$3,199$5,879-$9,078
Fees for Services Legal-$6,768-$6,768
Travel$5,116$1,605-$6,721
Other Expenses$73$2,336$11,660$2,409
Advertising$2,250--$2,250
All Other Expenses$511$1,000-$1,511
Total Functional Expenses$2,783,769$523,544$11,660$3,318,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rogers Community ServicesWytheville, VA501(c)(3)Health and Wellness for Smyth County Residents$512,350
Smyth County Community FoundationMarion, VA-Support$323,713
Appalachian Center for Hope IncMarion, VA501(c)(3)Rehab Facility for Addicted Mothers and Infants$200,000
Appalachian Highlands Com DentalAbingdon, VA501(c)(3)Clinic Expansion$52,000
Mount Rogers Health DistrictMarion, VA501(c)(3)Hard Reduction Supplies, Mental Health Nursing$32,909
Mel Leaman Free ClinicMarion, VA501(c)(3)Support for Free Clinic$25,616
Foundation for Rehabilitation Equipment & Endowment (free)Roanoke, VA501(c)(3)Rehab Services for Smyth County Residents$23,550
Project CrossroadsMarion, VA501(c)(3)Ramp Construction$23,175
William King Museum of ArtAbingdon, VA501(c)(3)Arts Program$22,500
Virginia Kids BelongRichmond, VA501(c)(3)Summer 2024 Grant$10,000
Bland Ministry CenterBland, VA501(c)(3)Dental Services for Students, Headstart$8,740
Marion Rotary ClubMarion, VA501(c)(4)Concussion Protection$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$890,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation's form 990 was given to management who then provided it to members of the finance committee of the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors are required to sign a confidentiality / compliance document.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Smyth County Charitable Fund
EIN
31-1650055
Phone
2767812743
Address
1 HEALTH WAY, MARION, VA 24354

Signing Officer

Name
Kevin Vernon CFO
Title
CFO
Phone
2763788090
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning net assets 685.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01242553
IRS990/GrantsPayableGrp/EOYAmt0375000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01242553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01242553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02670521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024956
IRS990/InsuranceGrp/ProgramServicesAmt047232
IRS990/InsuranceGrp/TotalAmt072188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037235
IRS990/InvestmentIncomeGrp/ExclusionAmt01333407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333407
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012501206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014341716
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08701874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07439845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07799722
IRS990/LandBldgEquipCostOrOtherBssAmt016501596
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT SERVE TO IMPROVE THE OVERALL HEALTH, WELLNESS AND EDUCATION ACROSS SMYTH COUNTY AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049555757
IRS990/NetAssetsOrFundBalancesEOYAmt056240783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07426201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049555757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056240783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090122
IRS990/OccupancyGrp/ProgramServicesAmt0229226
IRS990/OccupancyGrp/TotalAmt0319348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05879
IRS990/OfficeExpensesGrp/ProgramServicesAmt03199
IRS990/OfficeExpensesGrp/TotalAmt09078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072924
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22336
IRS990/OtherExpensesGrp/ProgramServicesAmt074909
IRS990/OtherExpensesGrp/ProgramServicesAmt180593
IRS990/OtherExpensesGrp/ProgramServicesAmt263892
IRS990/OtherExpensesGrp/ProgramServicesAmt373
IRS990/OtherExpensesGrp/TotalAmt0105766
IRS990/OtherExpensesGrp/TotalAmt180593
IRS990/OtherExpensesGrp/TotalAmt267654
IRS990/OtherExpensesGrp/TotalAmt32409
IRS990/OtherLiabilitiesGrp/BOYAmt032000
IRS990/OtherLiabilitiesGrp/EOYAmt0890811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08597
IRS990/PayrollTaxesGrp/ProgramServicesAmt058565
IRS990/PayrollTaxesGrp/TotalAmt067162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031257
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0554980
IRS990/PYInvestmentIncomeAmt01978674
IRS990/PYOtherExpensesAmt01059853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01256395
IRS990/PYRevenuesLessExpensesAmt0683680
IRS990/PYSalariesCompEmpBnftPaidAmt0937584
IRS990/PYTotalExpensesAmt02552417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03236097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-648452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01334864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03709434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03249872
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SMYTH COUNTY CHARITABLE FUND PROVIDED MULTIPLE GRANTS TOTALING $1.4 MILLION TO ORGANIZATIONS WHOSE ACTIVITIES AND MISSION CLOSELY ALIGN WITH THE FUND'S OWN PROGRAMS AND INITIATIVES. THESE GRANTS WERE SPECIFICALLY DIRECTED TOWARDS SERVING THE SMYTH COUNTY COMMUNITY, BENEFITING THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF THE VERY SAME INDIVIDUALS WHO ARE ALSO SUPPORTED BY THE RECIPIENT ORGANIZATIONS. RECIPIENT ORGANIZATIONS WERE SELECTED THAT SHARED A COMMITMENT TO MAKING A POSITIVE DIFFERENCE IN SMYTH COUNTY. THE PROJECTS AND PROGRAMS SUPPORTED ENHANCE COMMUNITY WELL-BEING BY PROVIDING ASSISTANCE TO VARIOUS COMMUNITY MEMBERS, INCLUDING SUPPORT FOR SUBSTANCE ABUSE RECOVERY, FREE DENTAL SERVICES FOR THOSE IN NEED, AS WELL AS PLAYGROUND EQUIPMENT AND BACKPACK LUNCHES FOR LOCAL CHILDREN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt093408
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt093408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0323713
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0323713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05983603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03542458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09526061
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02887222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012106
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02272194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02810277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0508871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113832845
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME MUTUAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07799722
IRS990ScheduleD/TotalBookValueSecuritiesAmt014341716
IRS990ScheduleD/TotalLiabilityAmt0890811

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,574,641
Liabilities
$1,333,858
Net assets
$56,240,783
Revenue
$2,670,521
Expenses
$3,318,973
Net income
-$648,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$1.33$56.2$2.67$3.32$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$1.63$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02
Peer Organizations

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