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Mark And Dorothy Smith Familyfoundation

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$592k (2022)

Expenses
$759k (2022)

Total Assets
$12.2M (2022)

Total Liabilities
$0 (2022)

Years with missing data
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
$592,132
Expenses
$759,211
Net Income
-$167,079
Net Assets
$12,206,395
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,355
5.1%
Interest Revenue $0
Dividends $256,623
43.3%
Sales of Assets $305,154
51.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $582,500
76.7%
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 $12,206,395
Total Liabilities $0
Net Assets $12,206,395
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,334,414
Expenses
$719,332
Net Income
$615,082
Net Assets
$14,946,637
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $49,287
3.7%
Interest Revenue $0
Dividends $225,137
16.9%
Sales of Assets $1,059,990
79.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $555,000
77.2%
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 $14,946,637
Total Liabilities $0
Net Assets $14,946,637
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$486,008
Expenses
$954,874
Net Income
-$468,866
Net Assets
$13,891,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $246,392
50.7%
Sales of Assets $239,616
49.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $810,702
84.9%
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 $13,936,791
Total Liabilities $44,940
Net Assets $13,891,851
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$565,872
Expenses
$865,597
Net Income
-$299,725
Net Assets
$13,273,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $305,815
54.0%
Sales of Assets $260,057
46.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $725,500
83.8%
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 $13,314,895
Total Liabilities $41,753
Net Assets $13,273,142
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$783,916
Expenses
$760,831
Net Income
$23,085
Net Assets
$13,227,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $269,023
34.3%
Sales of Assets $514,893
65.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $609,090
80.1%
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 $13,240,466
Total Liabilities $13,255
Net Assets $13,227,211
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,677
Expenses
$497,687
Net Income
-$303,010
Net Assets
$12,107,861
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $278,903
> 100%
Sales of Assets -$84,226
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $372,000
74.7%
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 $12,107,861
Total Liabilities $0
Net Assets $12,107,861
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,141,615
Expenses
$405,165
Net Income
$9,736,450
Net Assets
$11,923,490
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,992,811
98.5%
Interest Revenue $148
0.0%
Dividends $186,298
1.8%
Sales of Assets -$37,642
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $315,500
77.9%
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 $11,923,490
Total Liabilities $0
Net Assets $11,923,490
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,239
Expenses
$217,719
Net Income
$51,520
Net Assets
$2,567,703
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26,909
10.0%
Dividends $38,195
14.2%
Sales of Assets $204,135
75.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $165,765
76.1%
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 $2,567,703
Total Liabilities $0
Net Assets $2,567,703
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,484
Expenses
$187,984
Net Income
$17,500
Net Assets
$2,671,347
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $30,134
14.7%
Dividends $33,765
16.4%
Sales of Assets $141,585
68.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $145,550
77.4%
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 $2,671,347
Total Liabilities $0
Net Assets $2,671,347
Compensation
Key Employees and Officers Compensation Other
Craig Smith (Director) $0 $0
Cameron Smith (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,279
Expenses
$297,695
Net Income
-$208,416
Net Assets
$2,445,765
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,271
83.2%
Sales of Assets $15,008
16.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,900
84.3%
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 $2,445,765
Total Liabilities $0
Net Assets $2,445,765

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,342
Expenses
$201,205
Net Income
-$22,863
Net Assets
$2,470,836
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,073
39.9%
Sales of Assets $107,269
60.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,500
76.3%
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 $2,470,836
Total Liabilities $0
Net Assets $2,470,836

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

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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs and summary financials as structured data.
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  • 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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