Nonprofit · EIN 45-2632241
LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $545,321 | $534,310 | $11,011 | $1,067,514 | $0 | $1,067,514 |
| December 31, 2024 | 990-PF | $516,983 | $478,826 | $38,157 | $1,056,503 | $0 | $1,056,503 |
| December 31, 2023 | 990-PF | $355,717 | $390,655 | -$34,938 | $1,018,346 | $0 | $1,018,346 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $111,499
- Interest
- $190
- Net gain from sales of assets
- $433,632
Expenses
- Grants and similar amounts paid
- $475,500
- Compensation of officers, directors and key employees
- $30,016
- Disbursements for charitable purposes
- $497,890
- Excise tax on investment income
- $7,188
Balance sheet and other
- Total assets, start of year
- $1,056,503
- Total assets, end of year
- $1,067,514
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,067,514
- Fair market value of assets
- $9,924,381
- Qualifying distributions
- $497,890
- Net investment income
- $545,321
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET HUGHES 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | VICE PRESIDENT | 3 | $30,016 |
| LOUIS SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | PRESIDENT/TREASURER | 2.3 | $0 |
| MARY KAY SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | SECRETARY | 2.3 | $0 |
| MATTHEW SMITH 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | DIRECTOR | 1 | $0 |
| MARCIA ROBITAILLE 11 PUEBLO RD, MEDFIELD, MA 02052 | DIRECTOR | 1 | $0 |
| WALDINEI D COSTA 7513 SUGAR MAGNOLIA ST, AUSTIN, TX 78757 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET HUGHES 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | VICE PRESIDENT | 3 | $30,032 |
| LOUIS SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | PRESIDENT/TREASURER | 2.3 | $0 |
| MARY KAY SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | SECRETARY | 2.3 | $0 |
| MATTHEW SMITH 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | DIRECTOR | 1 | $0 |
| MARCIA ROBITAILLE 11 PUEBLO RD, MEDFIELD, MA 02052 | DIRECTOR | 1 | $0 |
| WALDINEI D COSTA 7801 SHOAL CREEK BOULEVARD, APARTMENT 228, AUSTIN, TX 78757 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET HUGHES 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | VICE PRESIDENT | 3 | $30,038 |
| LOUIS SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | PRESIDENT/TREASURER | 2.3 | $0 |
| MARY KAY SMITH 11607 OAK GLEN CT, HOUSTON, TX 77024 | SECRETARY | 2.3 | $0 |
| MATTHEW SMITH 3500 ZENITH AVE N, ROBBINSDALE, MN 55422 | DIRECTOR | 1 | $0 |
| MARCIA ROBITAILLE 11 PUEBLO RD, MEDFIELD, MA 02052 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11607 OAK GLEN CT, HOUSTON, TX 77024-5147
- In care of
- % JANET HUGHES
- Signed the 990-PF
- LOUIS SMITH, PRESIDENT
- Phone
- (713) 461-6878
- Return prepared by
- PWC US TAX 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 | 990-PF 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
- 45-2632241
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,067,514
- Income (IRS master file)
- $545,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $545,321 | $534,310 | $1,067,514 | IRS |
| 990-PF | December 2024 | $516,983 | $478,826 | $1,056,503 | XML |
| 990-PF | December 2023 | $355,717 | $390,655 | $1,018,346 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 45-2632241).
Questions about LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC
- What is the EIN of LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC is 45-2632241.
- Is LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,016 (JANET HUGHES, VICE PRESIDENT).
- How much revenue does LOUIS AND MARY KAY SMITH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $545,321, expenses of $534,310 and total assets of $1,067,514 at year end.
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