The Will Smith Charitable Foundation

990PF • Fiscal year 2021 • EIN 37-1545757

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile

4242 Broadway Suite 2002San Antonio, TX 78209

(210) 559-4044

Siviq Scores

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

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

-31%

Higher net margin than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

-5.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

413%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$1,740,590

Down $94,660 (-5.2%) from 2020

Net Assets

Down

$1,740,590

Down $93,835 (-5.1%) from 2020

Liabilities

Down

Down $824 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin11th percentile

Revenue

$304,222

Up $244,951 (+413%) from 2020

Expenses

$397,984

Up $301,667 (+313%) from 2020

Net Income

Down

-$93,762

Down $56,716 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2021

Assets$1,740,590

Liabilities$1

Net Assets$1,740,590

Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2021

Revenue$304,222

Expenses$397,984

Net Income-$93,762

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 10, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan NM Moulton	President	PT	$0	-	-
Rex Robinson	Vice President	-	$0	-	-
Theresa Brandon	Secretary	-	$0	-	-
Theresa Brandon	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Will Smith Charitable Foundation
EIN: 37-1545757
Phone: 2105594044
Address: 4242 Broadway Suite 2002, San Antonio, TX 78209

Signing Officer

Name: Susan NM Moulton
Title: President
Signed: 2022-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Gary W Brandon CPA Owner
Address: 6119 Greenville Ave 446, DALLAS, TX 75206
Preparer: Gary W Brandon
Phone: 2142213611

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Susan NM Moulton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Rex Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Theresa Brandon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Theresa Brandon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	4242 Broadway Suite 2002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	631 Nottingham Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	7220 Yamini Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	7220 Yamini Dr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Hendersonville
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	Dallas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	The mission of The Will Smith Foundation is to locate the need and provide the means of giving positive life experiences to children through art, music and acts of compassion, and to assist in bringing emergency medical services to areas in need. Written applications for support by organizations that are consistent with our mission will be considered.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	The Will Smith Charitable Foundatio
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2105594044
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Donation used to help provide Christmas for approximately 400 low income children in Middle Tennessee.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	To support their performing arts program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	To support their program of helping bridge the gap by welcoming Veterans of all ages and military service to explore therapeutic workshops, art classes, weekend campouts, education and employment seminars, family gatherings, land stewardship, VA Claims Assistance and Wellness Clinic.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	To support the EAGLES Court. A therapeutic foster care court that invests time and resources into high risk/high need boys that are "aging out" of the foster care system.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Christmas 4 Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	ROOTS School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Patriots' Hall of Dripping Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Hidalgo Foundation of Bexar County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 2611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	740 Haiku Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	100 Commons Road Ste 7 377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	101 W Nueva Street Suite 1019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Hendersonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Haiku
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Dripping Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	37077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	96708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	367000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	67800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	173000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	160789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	160000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	283855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	283855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	928589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	367000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	67800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	173000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	160789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	160000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	367000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	367000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1212444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	845444
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	73
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Federal Taxes Not Deducted on Tax Return
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Credit Card Processing Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Fundraising Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	19660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	19660
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan NM Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Will Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	371545757
ReturnHeader/Filer/PhoneNum	0	2105594044
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4242 Broadway Suite 2002
ReturnHeader/Filer/USAddress/CityNm	0	San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263456972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gary W Brandon CPA Owner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6119 Greenville Ave 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75206
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2142213611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary W Brandon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-11-10T13:50:48-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Susan NM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Moulton
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,740,590
Liabilities: $1
Net assets: $1,740,590
Revenue: $304,222
Expenses: $397,984
Net income: -$93,762

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.11	$0.12	$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.77	$0.00	$1.77	$0.25	$0.15	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.04	$0.10	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.30	$0.40	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.83	$0.06	$0.10	$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.87	$0.00	$1.87	$0.05	$0.20	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.00	$2.02	$0.07	$0.19	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$0.68	$0.20	$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$0.60	$0.32	$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$0.39	$0.33	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.36	$0.29	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.85	$0.22	$0.63
2012Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.62		$0.42
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.17	$0.14	$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.00	$0.11		$0.08