Nonprofit · EIN 30-6727133
DENNIS & SMITH FOUNDATION
Also known as NANCY SMITH ET AL TTEE
Tax-exempt · MIAMI, FL 33131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,937,696 | $2,327,134 | $6,610,562 | $56,443,165 | $0 | $56,443,165 |
| December 31, 2023 | 990-PF | $3,211,609 | $734,170 | $2,477,439 | $51,239,055 | $0 | $51,239,055 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,500,000
- Dividends
- $777,939
- Interest
- $681,904
- Net gain from sales of assets
- $4,008,737
- Other income
- -$30,884
Expenses
- Grants and similar amounts paid
- $2,075,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,084,280
- Excise tax on investment income
- $72,267
Balance sheet and other
- Total assets, start of year
- $51,239,055
- Total assets, end of year
- $56,443,165
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,443,165
- Fair market value of assets
- $66,715,702
- Qualifying distributions
- $2,084,280
- Net investment income
- $5,441,931
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR DENNIS 500 MARQUESA DR, CORAL GABLES, FL 33156 | TRUSTEE | 1 | $0 |
| NANCY SMITH 500 MARQUESA DR, CORAL GABLES, FL 33156 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR DENNIS 500 MARQUESA DR, CORAL GABLES, FL 33156 | TRUSTEE | 1 | $0 |
| NANCY SMITH 500 MARQUESA DR, CORAL GABLES, FL 33156 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1441 BRICKELL AVE STE 1220, MIAMI, FL 33131-3429
- Signed the 990-PF
- OMAR DENNIS, TRUSTEE
- Phone
- (786) 749-0876
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 30-6727133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $56,443,165
- Income (IRS master file)
- $40,142,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $8,937,696 | $2,327,134 | $56,443,165 | XML |
| 990-PF | December 2023 | $3,211,609 | $734,170 | $51,239,055 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-6727133).
Questions about DENNIS & SMITH FOUNDATION
- What is the EIN of DENNIS & SMITH FOUNDATION?
- The employer identification number (EIN) of DENNIS & SMITH FOUNDATION is 30-6727133.
- Is DENNIS & SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DENNIS & SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS & SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS & SMITH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNIS & SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DENNIS & SMITH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DENNIS & SMITH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,937,696, expenses of $2,327,134 and total assets of $56,443,165 at year end.
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