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Mcgregor And Elizabeth Wilson Smith Foundation Inc

  • Cutler Bay, FL
  • Tax-exempt since Sept. 1964
  • EIN: 59-1038572

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9k (2023)

Expenses
$7.23k (2023)

Total Assets
$684k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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
$9,000
Expenses
$7,225
Net Income
$1,775
Net Assets
$683,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,709
79.0%
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 $683,752
Total Liabilities $0
Net Assets $683,752
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/T/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Scott Smith (D) $0 $0

Document Links

990-PF
Filed on Nov. 18, 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
$0
Expenses
$10,694
Net Income
-$10,694
Net Assets
$681,977
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 $9,105
85.1%
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 $682,038
Total Liabilities $61
Net Assets $681,977
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/T/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Scott Smith (D) $0 $0

Document Links

990-PF
Filed on Feb. 15, 2024

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
$0
Expenses
$17,987
Net Income
-$17,987
Net Assets
$692,671
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 $17,987
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 $692,671
Total Liabilities $0
Net Assets $692,671
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/T/D) $0 $0
Jacqueline C Smith (Sec/D) $0 $0
Scott Smith (D) $0 $0

Document Links

990-PF
Filed on Jan. 14, 2023

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
$1
Expenses
$12,148
Net Income
-$12,147
Net Assets
$710,657
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 $9,499
78.2%
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 $710,658
Total Liabilities $1
Net Assets $710,657
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/T/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Scott Smith (D) $0 $0

Document Links

990-PF
Filed on Nov. 10, 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
$1
Expenses
$81,683
Net Income
-$81,682
Net Assets
$722,805
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 $80,761
98.9%
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 $722,806
Total Liabilities $1
Net Assets $722,805
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/T/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Scott Smith (D) $0 $0

Document Links

990-PF
Filed on Nov. 13, 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
$815,980
Expenses
$350,908
Net Income
$465,072
Net Assets
$804,489
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $729,812
89.4%
Interest Revenue $0
Dividends $7,296
0.9%
Sales of Assets $78,871
9.7%
Other Income $1
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,724
48.1%
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 $804,489
Total Liabilities $0
Net Assets $804,489
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Jacqueline C Smith (S/T/D) $0 $0

Document Links

990-PF
Filed on Nov. 13, 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
$59,400
Expenses
$348,899
Net Income
-$289,499
Net Assets
$339,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,469
4.2%
Dividends $16,091
27.1%
Sales of Assets $38,857
65.4%
Other Income $1,983
3.3%
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 $339,415
Total Liabilities $0
Net Assets $339,415
Compensation
Key Employees and Officers Compensation Other
Lorie S Larson (P/D) $0 $0
Judy L Smith (Vp/D) $0 $0
Jacqueline C Smith (S/T/D) $0 $0

Document Links

990-PF
Filed on Oct. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,933
Expenses
$104,423
Net Income
-$65,490
Net Assets
$666,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,009
54.0%
Sales of Assets $17,924
46.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,726
48.6%
Compensation of Officers* $56,670
54.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $667,943
Total Liabilities $1,136
Net Assets $666,807
Compensation
Key Employees and Officers Compensation Other
Wilson Smith Esq (Trustee) $24,852 $0
Philip K Snyder (Trustee) $16,818 $0
Gustavo D Canete (Trustee) $15,000 $0
Lorie S Larson (Trustee/Sec) $0 $0
Richard Goldman (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 16, 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
$173,781
Expenses
$121,042
Net Income
$52,739
Net Assets
$732,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,107
13.3%
Sales of Assets $150,674
86.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,792
56.8%
Compensation of Officers* $56,670
46.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $732,297
Total Liabilities $0
Net Assets $732,297
Compensation
Key Employees and Officers Compensation Other
Wilson Smith Esq (President) $24,852 $0
Philip K Snyder (Treasurer) $16,818 $0
Gustavo D Canete (Secretary/Dir) $15,000 $0
Mark W Reno (Director) $0 $0
Judy L Smith (Director) $0 $0
Lorie S Larson (Director) $0 $0
Richard Goldman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 4, 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
$40,946
Expenses
$117,036
Net Income
-$76,090
Net Assets
$679,558
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,872
58.3%
Sales of Assets $17,074
41.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,800
38.3%
Compensation of Officers* $45,420
38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $679,654
Total Liabilities $96
Net Assets $679,558
Compensation
Key Employees and Officers Compensation Other
Wilson Smith Esq (President) $24,852 $0
Philip K Snyder (Treasurer) $16,818 $0
Gustavo D Canete (Secretary/Dir) $3,750 $0
Mark W Reno (Director) $0 $0
Judy L Smith (Director) $0 $0
Lorie S Larson (Director) $0 $0
Richard Goldman (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,481
Expenses
$108,214
Net Income
-$64,733
Net Assets
$747,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,813
61.7%
Sales of Assets $16,668
38.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
42.5%
Compensation of Officers* $41,670
38.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $749,292
Total Liabilities $1,644
Net Assets $747,648

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,725
Expenses
$148,685
Net Income
-$98,960
Net Assets
$812,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,541
77.5%
Sales of Assets $11,184
22.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $53,000
35.6%
Compensation of Officers* $41,670
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $814,025
Total Liabilities $1,644
Net Assets $812,381

Document Links

990-PF

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

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

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

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

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

990-PF

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

PDF
PDF (2 of 2)

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF
PDF (2 of 2)

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

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 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.

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

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