Civic Intelligence

The Ozzie Smith Charitable Foundation

EIN 43-1846171 • 501(c)3 • St Louis, MO

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

To make donations to charities benefitting youth athletics, youth education and mentoring programs, veterans recreational and wellness programs, and diversity programs leading careers within the golf industry.

383 Marshall AveSt Louis, MO 63119

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$50,640

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$50,640

No earlier filing loaded for comparison.

Revenue

$97,748

No earlier filing loaded for comparison.

Expenses

$101,127

No earlier filing loaded for comparison.

Net Income

-$3,379

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $50,640Liabilities 2024: $0Net Assets 2024: $50,6402024

Highlighted filing

2024

Assets$50,640
Liabilities$0
Net Assets$50,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $97,748Expenses 2024: $101,127Net Income 2024: -$3,3792024

Highlighted filing

2024

Revenue$97,748
Expenses$101,127
Net Income-$3,379

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$1.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$153,235
Mission and Program Overview

Mission

To make donations to charities benefitting youth athletics, youth education and mentoring programs, veterans recreational and wellness programs, and diversity programs leading careers within the golf industry.

Program Services

DescriptionGrantsExpenses
The organization hosts a golf tournament and dinner auction for purposes of donating the net proceeds to charities operating to foster our exempt purpose.$79,600$55,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osborne E SmithPresident-$0--
Debra DennlerSec-Treasurer-$0--
Derrick SpicerEvent Manager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Dinner Auction$143,212$143,212$19,166$124,046
Total Events$143,212$143,212$55,487$87,725
Filing and Contact Details

Filer

Filer Name
The Ozzie Smith Charitable Foundation
EIN
43-1846171
Phone
3149972628
Address
383 Marshall Ave, St Louis, MO 63119

Signing Officer

Name
Debra Dennler
Title
Secretary-Treasurer
Phone
3149972628
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dennler Financial Management PC
Address
383 Marshall Ave, St Louis, MO 63119
Preparer
Debbie Dennler
Phone
3149972628
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 23.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: 3 Pillar Program Funding. Grantee Name: Gateway PGA REACH Foundation. Grantee Address: 15 Millpark Ct St. Louis, MO 63043. Property Description: cash. Date of Gift: 10/10/24. Amount Given: 47,567.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Softball team expenses. Grantee Name: The Wizards Softball Team. Property Description: cash. Date of Gift: 07/25/24. Amount Given: 40,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Baseball Program. Grantee Name: Clarinda A's Baseball. Grantee Address: 225 E Lincoln Clarinda, IA 51632. Grantee Relationship: Friend of Coach. Property Description: cash. Date of Gift: 02/07/24. Amount Given: 6,700.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Fund a Need. Grantee Name: Pujols Family Foundation. Grantee Address: 111 Westport Plaza St. Louis, MO 63146. Grantee Relationship: Friend of Family. Property Description: cash. Date of Gift: 01/04/24. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Fund a Need. Grantee Name: Young Warriors Foundation. Grantee Address: 4805 Bakman Ave N. Hollywood, CA 91601. Property Description: cash. Date of Gift: 03/06/24. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 100,767.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Service Charges. Amount: 360.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: 3 Pillar Program Funding. Grantee Name: Gateway PGA REACH Foundation. Grantee Address: 15 Millpark Ct St. Louis, MO 63043. Property Description: cash. Date of Gift: 10/10/24. Amount Given: 47,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Softball team expenses. Grantee Name: The Wizards Softball Team. Property Description: cash. Date of Gift: 07/25/24. Amount Given: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Baseball Program. Grantee Name: Clarinda A's Baseball. Grantee Address: 225 E Lincoln Clarinda, IA 51632. Grantee Relationship: Friend of Coach. Property Description: cash. Date of Gift: 02/07/24. Amount Given: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Fund a Need. Grantee Name: Pujols Family Foundation. Grantee Address: 111 Westport Plaza St. Louis, MO 63146. Grantee Relationship: Friend of Family. Property Description: cash. Date of Gift: 01/04/24. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Fund a Need. Grantee Name: Young Warriors Foundation. Grantee Address: 4805 Bakman Ave N. Hollywood, CA 91601. Property Description: cash. Date of Gift: 03/06/24. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 100,767.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Dennler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03149972628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ozzie Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OZZI
ReturnHeader/Filer/EIN0431846171
ReturnHeader/Filer/PhoneNum03149972628
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 Marshall Ave
ReturnHeader/Filer/USAddress/CityNm0St Louis
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Marshall Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum03149972628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Dennler
ReturnHeader/ReturnTs02025-05-12T13:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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