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Louis And Dora Smith Foundation Inc

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Organization summary might be incomplete or out of date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)

Summary charts: organization finances over time

Revenue
$248 (2023)

Expenses
$1.43M (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$248
Expenses
$1,433,363
Net Income
-$1,433,115
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $248
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,433,113
100.0%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,277
Expenses
$84,230
Net Income
-$47,953
Net Assets
$1,433,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,799
> 100%
Sales of Assets -$1,522
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,027
99.8%
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 $1,433,115
Total Liabilities $0
Net Assets $1,433,115
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,008
Expenses
$82,619
Net Income
-$30,611
Net Assets
$1,481,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,148
69.5%
Sales of Assets $15,860
30.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,505
98.7%
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 $1,481,068
Total Liabilities $0
Net Assets $1,481,068
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,636
Expenses
$80,691
Net Income
$10,945
Net Assets
$1,511,678
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $57,314
62.5%
Sales of Assets $34,322
37.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,010
97.9%
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 $1,511,679
Total Liabilities $1
Net Assets $1,511,678
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,053
Expenses
$79,090
Net Income
-$9,037
Net Assets
$1,500,733
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,093
72.9%
Sales of Assets $18,960
27.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,499
99.3%
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 $1,500,734
Total Liabilities $1
Net Assets $1,500,733
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,613
Expenses
$75,815
Net Income
-$18,202
Net Assets
$1,509,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,436
77.1%
Sales of Assets $13,177
22.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,351
96.7%
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 $1,509,771
Total Liabilities $0
Net Assets $1,509,771
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$285,228
Expenses
$71,902
Net Income
$213,326
Net Assets
$1,527,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,650
70.3%
Interest Revenue $0
Dividends $39,966
14.0%
Sales of Assets $44,612
15.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,818
98.5%
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 $1,527,973
Total Liabilities $0
Net Assets $1,527,973
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,385
Expenses
$71,872
Net Income
$513
Net Assets
$1,416,862
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,988
35.9%
Interest Revenue $0
Dividends $44,422
61.4%
Sales of Assets $1,975
2.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,872
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 $1,460,507
Total Liabilities $43,645
Net Assets $1,416,862
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,775
Expenses
$74,759
Net Income
-$31,984
Net Assets
$1,442,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,566
99.5%
Sales of Assets $209
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,108
97.8%
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 $1,442,337
Total Liabilities $0
Net Assets $1,442,337

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,044
Expenses
$75,937
Net Income
$8,107
Net Assets
$1,474,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,764
46.1%
Sales of Assets $45,280
53.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $75,602
99.6%
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 $1,474,321
Total Liabilities $0
Net Assets $1,474,321
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
Joseph S Smith (Trustee) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,639
Expenses
$77,394
Net Income
-$9,755
Net Assets
$1,466,214
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
37.0%
Interest Revenue $0
Dividends $38,756
57.3%
Sales of Assets $3,883
5.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,268
98.5%
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 $1,466,214
Total Liabilities $0
Net Assets $1,466,214
Compensation
Key Employees and Officers Compensation Other
Kimberly Smith Sagor (President) $0 $0
Joseph S Smith (Trustee) $0 $0
James M Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,386
Expenses
$69,853
Net Income
-$467
Net Assets
$1,475,969
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,446
91.4%
Sales of Assets $5,940
8.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,026
97.4%
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 $1,475,969
Total Liabilities $0
Net Assets $1,475,969

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,115
Expenses
$84,528
Net Income
$4,587
Net Assets
$1,476,436
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $818
0.9%
Dividends $52,187
58.6%
Sales of Assets $36,110
40.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,753
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 $1,476,436
Total Liabilities $0
Net Assets $1,476,436

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

Fiscal Year Ending Dec.
2004

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.
2003

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.
2002

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.
2001

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.
2000

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

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 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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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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