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Louis And Mary Kay Smith Family Foundation Inc

  • Houston, TX
  • Tax-exempt since Nov. 2011
  • EIN: 45-2632241

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$517k (2024)

Expenses
$479k (2024)

Total Assets
$1.06M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$516,983
Expenses
$478,826
Net Income
$38,157
Net Assets
$1,056,503
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,000
2.1%
Interest Revenue $570
0.1%
Dividends $107,682
20.8%
Sales of Assets $397,731
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $447,624
93.5%
Compensation of Officers* $30,032
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,056,503
Total Liabilities $0
Net Assets $1,056,503
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,032 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
Waldinei D Costa (Director) $0 $0
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Document Links

990-PF
Filed on April 5, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$355,717
Expenses
$390,655
Net Income
-$34,938
Net Assets
$1,018,346
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $642
0.2%
Dividends $105,631
29.7%
Sales of Assets $249,444
70.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $356,571
91.3%
Compensation of Officers* $30,038
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,018,346
Total Liabilities $0
Net Assets $1,018,346
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,038 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on July 11, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$505,567
Expenses
$449,490
Net Income
$56,077
Net Assets
$1,053,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $195
0.0%
Dividends $92,799
18.4%
Sales of Assets $412,573
81.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $424,014
94.3%
Compensation of Officers* $30,020
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,053,284
Total Liabilities $0
Net Assets $1,053,284
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,020 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on May 12, 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
$179,482
Expenses
$457,472
Net Income
-$277,990
Net Assets
$997,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18
0.0%
Dividends $96,591
53.8%
Sales of Assets $82,873
46.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $420,380
91.9%
Compensation of Officers* $30,008
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $997,207
Total Liabilities $0
Net Assets $997,207
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,008 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on April 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$553,155
Expenses
$398,267
Net Income
$154,888
Net Assets
$1,275,196
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $97
0.0%
Dividends $95,307
17.2%
Sales of Assets $457,751
82.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $371,151
93.2%
Compensation of Officers* $30,022
7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,275,197
Total Liabilities $1
Net Assets $1,275,196
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,022 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on May 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$322,462
Expenses
$396,133
Net Income
-$73,671
Net Assets
$1,120,308
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $776
0.2%
Dividends $101,293
31.4%
Sales of Assets $220,393
68.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $368,277
93.0%
Compensation of Officers* $30,006
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,120,309
Total Liabilities $1
Net Assets $1,120,308
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,006 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on June 30, 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
$365,399
Expenses
$349,693
Net Income
$15,706
Net Assets
$1,193,980
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,356
0.4%
Dividends $95,860
26.2%
Sales of Assets $268,183
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $318,962
91.2%
Compensation of Officers* $30,074
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,193,980
Total Liabilities $0
Net Assets $1,193,980
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,074 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on March 23, 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
$402,913
Expenses
$241,926
Net Income
$160,987
Net Assets
$1,180,867
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $396
0.1%
Dividends $80,053
19.9%
Sales of Assets $322,464
80.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,552
90.3%
Compensation of Officers* $30,004
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,180,867
Total Liabilities $0
Net Assets $1,180,867
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $30,004 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on April 4, 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
$321,919
Expenses
$223,342
Net Income
$98,577
Net Assets
$1,019,880
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $179
0.1%
Dividends $75,913
23.6%
Sales of Assets $245,827
76.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $198,547
88.9%
Compensation of Officers* $29,998
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,019,880
Total Liabilities $0
Net Assets $1,019,880
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $29,998 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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Document Links

990-PF
Filed on March 13, 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
$232,041
Expenses
$203,868
Net Income
$28,173
Net Assets
$921,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $36
0.0%
Dividends $74,016
31.9%
Sales of Assets $157,989
68.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,287
89.4%
Compensation of Officers* $29,986
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $921,303
Total Liabilities $0
Net Assets $921,303
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $29,986 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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990-PF
Filed on April 11, 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
$236,668
Expenses
$202,602
Net Income
$34,066
Net Assets
$893,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $62,921
26.6%
Sales of Assets $173,747
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,891
81.4%
Compensation of Officers* $29,982
14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $893,130
Total Liabilities $0
Net Assets $893,130
Compensation
Key Employees and Officers Compensation Other
Janet Hughes (Vice President) $29,982 $0
Louis Smith (President/Treasurer) $0 $0
Mary Kay Smith (Secretary) $0 $0
Matthew Smith (Director) $0 $0
Andrew Smith (Director) $0 $0
Marcia Robitaille (Director) $0 $0
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990-PF
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,775,085
Expenses
$154,950
Net Income
$1,620,135
Net Assets
$858,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $953,910
53.7%
Interest Revenue $0
Dividends $36,217
2.0%
Sales of Assets $784,932
44.2%
Other Income $26
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,539
84.9%
Compensation of Officers* $24,923
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $858,971
Total Liabilities $0
Net Assets $858,971

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,256,101
Expenses
$70,399
Net Income
$1,185,702
Net Assets
$193,144
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $994,551
79.2%
Interest Revenue $0
Dividends $17,487
1.4%
Sales of Assets $244,063
19.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,122
71.2%
Compensation of Officers* $22,225
31.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $193,144
Total Liabilities $0
Net Assets $193,144

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,008,023
Expenses
$0
Net Income
$1,008,023
Net Assets
$1,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,008,023
100%
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 $1,177
Total Liabilities $0
Net Assets $1,177

Document Links

990-PF

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

PDF
PDF (2 of 2)

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.

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.

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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.

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

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