George G & Alva Hudson Smith Foundation

Hillsboro, TX
Tax-exempt since May 1993
EIN: 74-2653426

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.

Donations to this organization are tax deductible.

Revenue

$83.9k (2024)

Expenses

$140k (2024)

Total Assets

$1.54M (2024)

Total Liabilities

$615 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 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

$83,870

Expenses

$140,047

Net Income

-$56,177

Net Assets

$1,538,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,335	25.4%
Interest Revenue	$0
Dividends	$62,535	74.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$108,796	77.7%
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	$1,539,252
Total Liabilities	$615
Net Assets	$1,538,637

Compensation

Key Employees and Officers	Compensation	Other
D'ette Cowan (President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0
Beth Dohoney Kennard (Vice President)	$0	$0
Betty Ray Dohoney (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$123,670

Expenses

$143,543

Net Income

-$19,873

Net Assets

$1,594,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$57,280	46.3%
Sales of Assets	$66,390	53.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,230	79.6%
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	$1,596,244
Total Liabilities	$1,430
Net Assets	$1,594,814

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0
Beth Dohoney Kennard (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$22,658

Expenses

$159,240

Net Income

-$136,582

Net Assets

$1,614,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,002	75.0%
Sales of Assets	$5,656	25.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,797	82.1%
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	$1,615,082
Total Liabilities	$395
Net Assets	$1,614,687

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0
Beth Dohoney Kennard (Director)	$0	$0

+ View more people

990-PF

Filed on Oct. 31, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$199,532

Expenses

$167,588

Net Income

$31,944

Net Assets

$1,751,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$550	0.3%
Interest Revenue	$0
Dividends	$18,691	9.4%
Sales of Assets	$180,291	90.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,230	78.3%
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	$1,753,005
Total Liabilities	$1,736
Net Assets	$1,751,269

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0
Beth Dohoney Kennard (Director)	$0	$0

+ View more people

990-PF

Filed on May 16, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$87,557

Expenses

$140,339

Net Income

-$52,782

Net Assets

$1,719,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,735	2.0%
Interest Revenue	$0
Dividends	$26,906	30.7%
Sales of Assets	$58,916	67.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,886	76.9%
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	$1,719,640
Total Liabilities	$315
Net Assets	$1,719,325

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0
Beth Dohoney Kennard (Director)	$0	$0

+ View more people

990-PF

Filed on July 6, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$101,118

Expenses

$135,069

Net Income

-$33,951

Net Assets

$1,772,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,552	39.1%
Sales of Assets	$61,566	60.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,991	77.7%
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	$1,772,422
Total Liabilities	$315
Net Assets	$1,772,107

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on June 30, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$190,051

Expenses

$140,458

Net Income

$49,593

Net Assets

$1,806,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,635	15.1%
Sales of Assets	$161,416	84.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,178	77.7%
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	$1,806,275
Total Liabilities	$217
Net Assets	$1,806,058

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$140,693

Expenses

$113,636

Net Income

$27,057

Net Assets

$1,756,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,017	24.9%
Sales of Assets	$105,676	75.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,302	73.3%
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	$1,758,132
Total Liabilities	$1,667
Net Assets	$1,756,465

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$59,820

Expenses

$141,933

Net Income

-$82,113

Net Assets

$1,729,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,161	68.8%
Sales of Assets	$18,659	31.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,802	80.2%
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	$1,729,610
Total Liabilities	$202
Net Assets	$1,729,408

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on May 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$150,782

Expenses

$159,904

Net Income

-$9,122

Net Assets

$1,811,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$44,699	29.6%
Sales of Assets	$106,083	70.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$127,627	79.8%
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	$1,811,818
Total Liabilities	$297
Net Assets	$1,811,521

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on June 8, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$120,565

Expenses

$51,098

Net Income

$69,467

Net Assets

$1,820,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$19,620	16.3%
Sales of Assets	$100,940	83.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,875	70.2%
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	$1,822,731
Total Liabilities	$2,088
Net Assets	$1,820,643

990-PF

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

PDF

Fiscal Year Ending June
2014

Revenue

$137,465

Expenses

$165,133

Net Income

-$27,668

Net Assets

$1,751,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35	0.0%
Interest Revenue	$4	0.0%
Dividends	$45,413	33.0%
Sales of Assets	$92,013	66.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$134,246	81.3%
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	$1,751,176
Total Liabilities	$0
Net Assets	$1,751,176

Compensation

Key Employees and Officers	Compensation	Other
Betty Ray Dohoney (President)	$0	$0
D'ette Cowan (Vice President)	$0	$0
Andrew L Smith (Treasurer)	$0	$0
Paul Baker (Secretary)	$0	$0
John B Tuggle (Director)	$0	$0

+ View more people

990-PF

Filed on Jan. 30, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$56,757

Expenses

$131,803

Net Income

-$75,046

Net Assets

$1,778,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.1%
Interest Revenue	$3	0.0%
Dividends	$41,172	72.5%
Sales of Assets	$15,532	27.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,419	78.5%
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	$1,778,844
Total Liabilities	$1
Net Assets	$1,778,843

990-PF

Filed on Jan. 3, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$172,556

Expenses

$129,405

Net Income

$43,151

Net Assets

$1,853,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,985	27.2%
Sales of Assets	$125,571	72.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$96,274	74.4%
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	$1,855,014
Total Liabilities	$1,124
Net Assets	$1,853,890

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2003

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 June
2002

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

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.

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 September 25, 2025

George G & Alva Hudson Smith Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $83.9k (2024)

Expenses $140k (2024)

Total Assets $1.54M (2024)

Total Liabilities $615 (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

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 June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$83.9k (2024)

Expenses

$140k (2024)

Total Assets

$1.54M (2024)

Total Liabilities

$615 (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 June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002