Mark C Smith Family Foundation

  • Dallas, TX
  • Tax exemption issued: Jan. 2007
  • EIN: 20-3919012

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151
Expenses
$57,384
Net Income
-$57,233
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $151
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,324
99.9%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Cynthia Smith (Vice President) $0 $0
Linda J Smith (President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on March 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83
Expenses
$2,970
Net Income
-$2,887
Net Assets
$57,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $83
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,970
100%
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 $57,234
Total Liabilities $0
Net Assets $57,234
Compensation
Key Employees and Officers Compensation Other
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0
Linda J Smith (President) $0 $0

Document Links

990-PF
Filed on May 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8
Expenses
$12
Net Income
-$4
Net Assets
$60,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $60,296
Total Liabilities $175
Net Assets $60,121
Compensation
Key Employees and Officers Compensation Other
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0
Linda J Smith (President) $0 $0

Document Links

990-PF
Filed on March 29, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$832
Expenses
$2
Net Income
$830
Net Assets
$60,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $832
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $60,126
Total Liabilities $1
Net Assets $60,125
Compensation
Key Employees and Officers Compensation Other
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0
Linda J Smith (President) $0 $0

Document Links

990-PF
Filed on April 22, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110
Expenses
$0
Net Income
$110
Net Assets
$59,295
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $110
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $59,296
Total Liabilities $1
Net Assets $59,295
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on July 7, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151
Expenses
$0
Net Income
$151
Net Assets
$59,186
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.7%
Dividends $0
Sales of Assets $0
Other Income $150
99.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $59,186
Total Liabilities $0
Net Assets $59,186
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on May 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$150
Net Income
-$150
Net Assets
$59,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $59,035
Total Liabilities $0
Net Assets $59,035
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$147
Net Income
-$147
Net Assets
$59,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $59,185
Total Liabilities $0
Net Assets $59,185
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2
Expenses
$242,325
Net Income
-$242,323
Net Assets
$59,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $240,000
99.0%
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 $59,332
Total Liabilities $0
Net Assets $59,332
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on May 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,969
Expenses
$156,000
Net Income
-$153,031
Net Assets
$301,655
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54
1.8%
Dividends $0
Sales of Assets $0
Other Income $2,915
98.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,000
100%
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 $301,655
Total Liabilities $0
Net Assets $301,655

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,871
Expenses
$408,195
Net Income
-$389,324
Net Assets
$435,649
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $3,750
19.9%
Sales of Assets $11,414
60.5%
Other Income $3,699
19.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $390,000
95.5%
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 $435,649
Total Liabilities $0
Net Assets $435,649
Compensation
Key Employees and Officers Compensation Other
Linda J Smith (President) $0 $0
Cynthia S Hughes (Vice President) $0 $0
Mark Clay Smith (Treasurer) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,250,483
Expenses
$2,962,083
Net Income
$288,400
Net Assets
$798,916
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,006,397
92.5%
Interest Revenue $1,137
0.0%
Dividends $7,567
0.2%
Sales of Assets $231,901
7.1%
Other Income $3,491
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,943,000
99.4%
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 $798,916
Total Liabilities $0
Net Assets $798,916

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,539,701
Expenses
$1,572,000
Net Income
-$32,299
Net Assets
$881,132
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,508,375
98.0%
Interest Revenue $3,243
0.2%
Dividends $4,079
0.3%
Sales of Assets $24,004
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,572,000
100%
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 $881,132
Total Liabilities $0
Net Assets $881,132

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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