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The@Mary F Smith Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.3k (2022)

Expenses
$33.5k (2022)

Total Assets
$349k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,312
Expenses
$33,504
Net Income
-$11,192
Net Assets
$348,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,000
35.9%
Interest Revenue $11
0.0%
Dividends $14,299
64.1%
Sales of Assets $2
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,637
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $348,646
Total Liabilities $0
Net Assets $348,646
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,468
Expenses
$26,584
Net Income
-$5,116
Net Assets
$359,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
23.3%
Interest Revenue $11
0.1%
Dividends $14,718
68.6%
Sales of Assets $1,739
8.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,604
92.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $359,838
Total Liabilities $0
Net Assets $359,838
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,469
Expenses
$28,056
Net Income
-$10,587
Net Assets
$364,953
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,000
11.4%
Interest Revenue $16
0.1%
Dividends $15,453
88.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,225
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $364,954
Total Liabilities $1
Net Assets $364,953
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,918
Expenses
$28,642
Net Income
-$3,724
Net Assets
$375,540
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,000
12.0%
Interest Revenue $285
1.1%
Dividends $18,374
73.7%
Sales of Assets $3,259
13.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,543
78.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $375,541
Total Liabilities $1
Net Assets $375,540
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,919
Expenses
$17,436
Net Income
$10,483
Net Assets
$379,249
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,500
12.5%
Interest Revenue $274
1.0%
Dividends $18,063
64.7%
Sales of Assets $6,082
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,000
63.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $379,249
Total Liabilities $0
Net Assets $379,249
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,946
Expenses
$58,329
Net Income
-$39,383
Net Assets
$368,766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
26.4%
Interest Revenue $165
0.9%
Dividends $18,708
98.7%
Sales of Assets -$4,927
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,900
89.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $368,766
Total Liabilities $0
Net Assets $368,766
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,078
Expenses
$33,946
Net Income
-$15,868
Net Assets
$408,166
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.1%
Dividends $18,068
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,800
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $408,438
Total Liabilities $272
Net Assets $408,166
Compensation
Key Employees and Officers Compensation Other
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,369
Expenses
$12,472
Net Income
$4,897
Net Assets
$431,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,500
31.7%
Interest Revenue $12
0.1%
Dividends $17,567
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,200
89.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $431,835
Total Liabilities $0
Net Assets $431,835

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,450
Expenses
$21,545
Net Income
$17,905
Net Assets
$419,366
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,000
43.1%
Interest Revenue $14
0.0%
Dividends $20,761
52.6%
Sales of Assets $1,666
4.2%
Other Income $9
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,600
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $419,366
Total Liabilities $0
Net Assets $419,366
Compensation
Key Employees and Officers Compensation Other
Thomas P Smith (Trustee) $0 $0
Stephanie M Smith (Trustee) $0 $0
Jennifer S Morelli (Trustee) $0 $0
Brian N Morelli Md (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,500
Expenses
$23,811
Net Income
$11,689
Net Assets
$401,497
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,000
59.2%
Interest Revenue $21
0.1%
Dividends $14,477
40.8%
Sales of Assets $2
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,000
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $401,497
Total Liabilities $0
Net Assets $401,497

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,602
Expenses
$18,271
Net Income
$20,331
Net Assets
$389,695
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
64.8%
Interest Revenue $58
0.2%
Dividends $13,499
35.0%
Sales of Assets $45
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,500
95.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $389,695
Total Liabilities $0
Net Assets $389,695

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,645
Expenses
$18,639
Net Income
$24,006
Net Assets
$369,462
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,000
72.7%
Interest Revenue $89
0.2%
Dividends $11,556
27.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,925
96.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $369,462
Total Liabilities $0
Net Assets $369,462

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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