Isabel Francis Smith And Ralph Lawrence Smith Foundation

Bloomfld Hls, MI
Tax-exempt since June 1998
EIN: 38-3348122

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$208k (2025)

Expenses

$60.8k (2025)

Total Assets

$853k (2025)

Total Liabilities

$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 April
2025

Revenue

$208,001

Expenses

$60,832

Net Income

$147,169

Net Assets

$853,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$87	0.0%
Dividends	$67,779	32.6%
Sales of Assets	$140,135	67.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,200	97.3%
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	$853,055
Total Liabilities	$0
Net Assets	$853,055

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres/Director)	$0	$0
Ralph L Smith (Treas/Director)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 15, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2024

Revenue

$43,881

Expenses

$65,520

Net Income

-$21,639

Net Assets

$705,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$272	0.6%
Dividends	$43,576	99.3%
Sales of Assets	$33	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,700	97.2%
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	$705,886
Total Liabilities	$0
Net Assets	$705,886

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres/Director)	$0	$0
Ralph L Smith (Treas/Director)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 10, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2023

Revenue

$123,653

Expenses

$71,816

Net Income

$51,837

Net Assets

$727,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$237	0.2%
Dividends	$41,209	33.3%
Sales of Assets	$82,207	66.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,450	95.3%
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	$727,525
Total Liabilities	$0
Net Assets	$727,525

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres/Director)	$0	$0
Ralph L Smith (Treas/Director)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 16, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2022

Revenue

$129,437

Expenses

$71,804

Net Income

$57,633

Net Assets

$675,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$68,026	52.6%
Sales of Assets	$61,409	47.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$68,133	94.9%
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	$675,688
Total Liabilities	$0
Net Assets	$675,688

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres/Director)	$0	$0
Ralph L Smith (Treas/Director)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 15, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2021

Revenue

$73,454

Expenses

$56,509

Net Income

$16,945

Net Assets

$618,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,847	43.4%
Sales of Assets	$41,607	56.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,825	95.3%
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	$618,055
Total Liabilities	$1
Net Assets	$618,054

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 27, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2020

Revenue

$97,197

Expenses

$61,637

Net Income

$35,560

Net Assets

$601,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,852	47.2%
Sales of Assets	$51,345	52.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,263	96.1%
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	$601,110
Total Liabilities	$1
Net Assets	$601,109

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 23, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2019

Revenue

$71,963

Expenses

$58,578

Net Income

$13,385

Net Assets

$565,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,162	71.1%
Sales of Assets	$20,801	28.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,100	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	$565,550
Total Liabilities	$0
Net Assets	$565,550

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on July 8, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2018

Revenue

$155,091

Expenses

$60,780

Net Income

$94,311

Net Assets

$552,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$47,397	30.6%
Interest Revenue	$0
Dividends	$39,786	25.7%
Sales of Assets	$67,908	43.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,300	95.9%
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	$552,448
Total Liabilities	$283
Net Assets	$552,165

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 17, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending April
2017

Revenue

$66,530

Expenses

$51,130

Net Income

$15,400

Net Assets

$457,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,068	30.2%
Sales of Assets	$46,462	69.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,225	96.3%
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	$457,854
Total Liabilities	$0
Net Assets	$457,854

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0

+ View more people

990-PF

Filed on July 19, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2016

Revenue

$32,257

Expenses

$50,366

Net Income

-$18,109

Net Assets

$442,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,348	56.9%
Sales of Assets	$13,909	43.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,000	95.3%
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	$442,454
Total Liabilities	$0
Net Assets	$442,454

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0
Isabel Claire Smith Hornung (Director)	$0	$0

+ View more people

990-PF

Filed on July 25, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2015

Revenue

$75,376

Expenses

$40,515

Net Income

$34,861

Net Assets

$460,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,648	24.7%
Sales of Assets	$56,728	75.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,100	94.0%
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	$460,835
Total Liabilities	$272
Net Assets	$460,563

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0
Isabel Claire Smith Hornung (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 6, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2014

Revenue

$55,118

Expenses

$36,267

Net Income

$18,851

Net Assets

$425,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	54.4%
Interest Revenue	$0
Dividends	$25,118	45.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,880	93.4%
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	$425,854
Total Liabilities	$152
Net Assets	$425,702

Compensation

Key Employees and Officers	Compensation	Other
Isabel F Smith (Pres./Direct)	$0	$0
Ralph L Smith (Treas./Direc)	$0	$0
Mark L Smith (Director)	$0	$0
Hugh M Smith (Director)	$0	$0
Isabel Claire Smith Hornung (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 8, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2013

Revenue

$17,435

Expenses

$32,436

Net Income

-$15,001

Net Assets

$406,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,435	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,400	93.7%
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	$406,880
Total Liabilities	$29
Net Assets	$406,851

990-PF

Filed on Jan. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending April
2012

Revenue

$43,332

Expenses

$31,394

Net Income

$11,938

Net Assets

$421,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	69.2%
Interest Revenue	$0
Dividends	$14,403	33.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,400	93.6%
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	$421,860
Total Liabilities	$8
Net Assets	$421,852

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.
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. Bulk PDF downloads since 2017 are available from the IRS.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Isabel Francis Smith And Ralph Lawrence Smith Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $208k (2025)

Expenses $60.8k (2025)

Total Assets $853k (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending April 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$208k (2025)

Expenses

$60.8k (2025)

Total Assets

$853k (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending April
2025

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002