The Will Smith Charitable Foundation

990PF • Fiscal year 2022 • EIN 37-1545757

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-159%

Higher net margin than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

-87%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$1,675,667

Down $64,923 (-3.7%) from 2021

Net Assets

Down

$1,675,667

Down $64,923 (-3.7%) from 2021

Liabilities

Up $1 from 2021

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin6th percentile

Revenue

Down

$40,488

Down $263,734 (-87%) from 2021

Expenses

Down

$104,711

Down $293,273 (-74%) from 2021

Net Income

-$64,223

Up $29,539 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2022

Assets$1,675,667

Liabilities$1

Net Assets$1,675,667

Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2022

Revenue$40,488

Expenses$104,711

Net Income-$64,223

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 25, 2023
Return Version: 2022v5.0

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: 2023-09-25
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/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	734
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	San Antonio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	75230
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Gary W Brandon CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2142213611
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.willsmithfoundation.com
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/RecipientUSAddress/ZIPCd	0	78209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	9987
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 program to drill water wells in Africa.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	To support their mission to provide bereavement support to children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Christmas 4 Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Will's Wells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Charlie's Guys
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 2611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	706 S main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5378 Wild Dunes Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Hendersonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Boerne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Boulder
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80301
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	74987
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	367000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	67800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	173000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	160789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	160000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	160000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	843576
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	74987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	367000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	67800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	173000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	160789
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	74987
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	74987
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1003576
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	928589
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1780
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	20198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	20198
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1080
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Non-dividend Distributions from Investments
TaxesSchedule/TaxesDetail/Amt	0	16
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	16
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	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan NM Moulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-25
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/IRSResponsiblePrtyInfoCurrInd	0	true
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	2023-10-09T09:34:45-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Susan NM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Moulton
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,675,667
Liabilities: $1
Net assets: $1,675,667
Revenue: $40,488
Expenses: $104,711
Net income: -$64,223

	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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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