Mary Ilo Smith Charitable Foundation

Dallas, TX
Tax-exempt since Feb. 1993
EIN: 74-2652604

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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 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.

Revenue

$48.3k (2024)

Expenses

$622k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Years with missing data

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

Revenue

$48,317

Expenses

$621,863

Net Income

-$573,546

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,511	7.3%
Sales of Assets	$44,790	92.7%
Other Income	$16	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$621,863	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	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$0	$0

990-PF

Filed on April 18, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$324,764

Expenses

$2,124,058

Net Income

-$1,799,294

Net Assets

$572,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,567	20.2%
Sales of Assets	$258,978	79.7%
Other Income	$219	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,106,275	99.2%
Compensation of Officers*	$15,458	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$572,000
Total Liabilities	$0
Net Assets	$572,000

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$15,458	$0

990-PF

Filed on April 16, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$111,513

Expenses

$155,549

Net Income

-$44,036

Net Assets

$2,366,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,499	60.5%
Sales of Assets	$44,014	39.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,286	88.9%
Compensation of Officers*	$16,415	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,366,965
Total Liabilities	$0
Net Assets	$2,366,965

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$16,415	$0

990-PF

Filed on May 2, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$226,619

Expenses

$152,484

Net Income

$74,135

Net Assets

$2,408,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,351	27.5%
Sales of Assets	$164,268	72.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,617	90.3%
Compensation of Officers*	$17,241	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,408,933
Total Liabilities	$0
Net Assets	$2,408,933

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$17,241	$0

990-PF

Filed on April 19, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$99,570

Expenses

$138,549

Net Income

-$38,979

Net Assets

$2,333,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,738	61.0%
Sales of Assets	$38,499	38.7%
Other Income	$333	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,800	91.5%
Compensation of Officers*	$15,200	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,333,919
Total Liabilities	$1
Net Assets	$2,333,918

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$15,200	$0
Mary Carol Gregory Co Boa (Co Trustee)	$0	$0

990-PF

Filed on June 21, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$111,875

Expenses

$135,471

Net Income

-$23,596

Net Assets

$2,367,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,815	58.8%
Sales of Assets	$31,059	27.8%
Other Income	$15,001	13.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,734	91.3%
Compensation of Officers*	$15,036	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,367,347
Total Liabilities	$1
Net Assets	$2,367,346

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Co Trustee)	$15,036	$0
Mary Carol Gregory Co Boa (Co Trustee)	$0	$0

990-PF

Filed on April 16, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$151,330

Expenses

$130,521

Net Income

$20,809

Net Assets

$1,654,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,738	48.1%
Sales of Assets	$77,852	51.4%
Other Income	$740	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,043	92.7%
Compensation of Officers*	$14,958	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,654,707
Total Liabilities	$0
Net Assets	$1,654,707

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$101,100

Expenses

$128,062

Net Income

-$26,962

Net Assets

$1,634,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,636	69.9%
Sales of Assets	$30,464	30.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,069	86.7%
Compensation of Officers*	$15,136	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,634,956
Total Liabilities	$0
Net Assets	$1,634,956

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$229,408

Expenses

$115,741

Net Income

$113,667

Net Assets

$1,662,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,516	30.3%
Sales of Assets	$159,864	69.7%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,331	89.3%
Compensation of Officers*	$17,522	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,662,153
Total Liabilities	$0
Net Assets	$1,662,153

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$75,124

Expenses

$122,602

Net Income

-$47,478

Net Assets

$1,550,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,807	95.6%
Sales of Assets	$2,718	3.6%
Other Income	$599	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,872	88.8%
Compensation of Officers*	$22,685	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,550,086
Total Liabilities	$0
Net Assets	$1,550,086

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$72,404

Expenses

$128,493

Net Income

-$56,089

Net Assets

$1,597,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$62,439	86.2%
Sales of Assets	$9,922	13.7%
Other Income	$43	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,228	87.3%
Compensation of Officers*	$21,769	16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,597,463
Total Liabilities	$0
Net Assets	$1,597,463

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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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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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.
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Updated March 23, 2026

Mary Ilo Smith Charitable Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $48.3k (2024)

Expenses $622k (2024)

Total Assets $0 (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$48.3k (2024)

Expenses

$622k (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001