Nonprofit · EIN 38-3348122
ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION
Tax-exempt · BLOOMFLD HLS, MI 48301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $208,001 | $60,832 | $147,169 | $853,055 | $0 | $853,055 |
| April 30, 2024 | 990-PF | $43,881 | $65,520 | -$21,639 | $705,886 | $0 | $705,886 |
| April 30, 2022 | 990-PF | $129,437 | $71,804 | $57,633 | $675,688 | $0 | $675,688 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Dividends
- $67,779
- Interest
- $87
- Net gain from sales of assets
- $140,135
Expenses
- Grants and similar amounts paid
- $59,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $59,200
- Excise tax on investment income
- $2,891
Balance sheet and other
- Total assets, start of year
- $705,886
- Total assets, end of year
- $853,055
- Total liabilities, end of year
- $0
- Net assets, end of year
- $853,055
- Fair market value of assets
- $1,325,994
- Qualifying distributions
- $59,200
- Net investment income
- $208,001
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABEL F SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | PRES/DIRECTOR | 4 | $0 |
| RALPH L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | TREAS/DIRECTOR | 4 | $0 |
| MARK L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
| HUGH M SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
990-PF for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABEL F SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | PRES/DIRECTOR | 4 | $0 |
| RALPH L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | TREAS/DIRECTOR | 4 | $0 |
| MARK L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
| HUGH M SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
990-PF for the year ended April 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABEL F SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | PRES/DIRECTOR | 4 | $0 |
| RALPH L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | TREAS/DIRECTOR | 4 | $0 |
| MARK L SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
| HUGH M SMITH 7110 PATERESE, BLOOMFIELD HILLS, MI 48301 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7110 PATERESE DR, BLOOMFLD HLS, MI 48301-3764
- Signed the 990-PF
- RALPH L SMITH, TREAS/DIRECTOR
- Phone
- (248) 626-8166
- Return prepared by
- GUEST OLDS AND WEST PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3348122
- 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
- 1998
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $853,055
- Income (IRS master file)
- $634,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $208,001 | $60,832 | $853,055 | XML |
| 990-PF | April 2024 | $43,881 | $65,520 | $705,886 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | $129,437 | $71,804 | $675,688 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | 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 38-3348122).
Questions about ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION
- What is the EIN of ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION?
- The employer identification number (EIN) of ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION is 38-3348122.
- Is ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION?
- The 990-PF for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ISABEL FRANCIS SMITH AND RALPH LAWRENCE SMITH FOUNDATION have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $208,001, expenses of $60,832 and total assets of $853,055 at year end.
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