Laura Kathleen Smalley Foundation

EIN 83-3606377 • Lexington, KY

431 Holiday RdLexington, KY 40502

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

4.4%

Higher net margin than 56% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

14%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

19%

Faster revenue growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$1,980

Up $244 (+14%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Net Assets

$1,980

Up $244 (+14%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin56th percentile

Revenue

$6,799

Up $1,107 (+19%) from 2023

Expenses

$6,500

Up $1,750 (+37%) from 2023

Net Income

Down

$299

Down $643 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2024

Assets$1,980

Liabilities$0

Net Assets$1,980

Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2024

Revenue$6,799

Expenses$6,500

Net Income$299

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $1,980
Liabilities: $0
Net assets: $1,980
Revenue: $6,799
Expenses: $6,500
Net income: $299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$6.80	$6.50	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$5.69	$4.75	$0.94
2022Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$6.38	$6.30	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$7.73	$11.5	$3.77
2020Detailed filing. Detailed filing data is available for this year.	$4.48	$0.00	$4.48	$4.71	$3.30	$1.41

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 13, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RYAN SMALLEY	President	-	$0	-	-
NANCY SMALLEY	Director	-	$0	-	-
GENE SMALLEY	Direcor	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Laura Kathleen Smalley Foundation
EIN: 83-3606377
Phone: 8593124474
Address: 431 HOLIDAY RD, LEXINGTON, KY 40502

Signing Officer

Name: Ryan Smalley
Title: President
Phone: 8593124474
Signed: 2025-11-13

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	40250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	40203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	40201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	40503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	070912904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	230
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	11240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3117
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	31459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	11240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3117
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6270
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	31459
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	25189
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RYAN SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8593124474
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAURA KATHLEEN SMALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAUR
ReturnHeader/Filer/EIN	0	833606377
ReturnHeader/Filer/PhoneNum	0	8593124474
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	431 HOLIDAY RD
ReturnHeader/Filer/USAddress/CityNm	0	LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2025-11-13T15:17:30-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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