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Nonprofit · EIN 82-3050087

ALLEN AND MIMI SMITH FAMILY FOUNDATION

Tax-exempt · AUSTIN, TX 78702

Financials

$105K$37K2023$60K$33K2024$197K$33K2025
Revenue Expenses · by fiscal year end
Financials of ALLEN AND MIMI SMITH FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$197,218$33,216$164,002$1,032,332$6,460$1,025,872
December 31, 2024990-PF$60,184$33,219$26,965$861,820-$50$861,870
December 31, 2023990-PF$104,665$36,639$68,026$834,905$0$834,905
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$120,000
Dividends
$13,350
Interest
$63,787
Other income
$81

Expenses

Grants and similar amounts paid
$31,040
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$31,040
Excise tax on investment income
$1,072

Balance sheet and other

Total assets, start of year
$861,820
Total assets, end of year
$1,032,332
Total liabilities, end of year
$6,460
Net assets, end of year
$1,025,872
Fair market value of assets
$1,081,538
Qualifying distributions
$31,040
Net investment income
$77,137

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.

NameTitleHours / weekCompensation
ALLEN SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
PRESIDENT/CEO/DIRECTOR1$0
MARGARET SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
VP/SEC/TREAS/DIRECTOR1$0
HALLIE SMITH JONES
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0
ELIZABETH SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
ALLEN SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
PRESIDENT/CEO/DIRECTOR1$0
MARGARET SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
VP/SEC/TREAS/DIRECTOR1$0
HALLIE SMITH JONES
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0
ELIZABETH SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ALLEN SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
PRESIDENT/CEO/DIRECTOR1$0
MARGARET SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
VP/SEC/TREAS/DIRECTOR1$0
HALLIE SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0
ELIZABETH SMITH
4911 EAST 7TH STREET, AUSTIN, TX 78702
DIRECTOR1$0

Address and contacts

Address (IRS master file)
4911 E 7TH ST, AUSTIN, TX 78702-5020
Signed the 990-PF
ALLEN SMITH, PRESIDENT
Phone
(512) 381-2814
Return prepared by
MEADOR & JONES 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
82-3050087
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
2018
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,032,332
Income (IRS master file)
$197,218

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$197,218$33,216$1,032,332IRS
990-PFDecember 2024$60,184$33,219$861,820IRS
990-PFDecember 2023$104,665$36,639$834,905XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 82-3050087).

Questions about ALLEN AND MIMI SMITH FAMILY FOUNDATION

What is the EIN of ALLEN AND MIMI SMITH FAMILY FOUNDATION?
The employer identification number (EIN) of ALLEN AND MIMI SMITH FAMILY FOUNDATION is 82-3050087.
Is ALLEN AND MIMI SMITH FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to ALLEN AND MIMI SMITH FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ALLEN AND MIMI SMITH FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ALLEN AND MIMI SMITH FAMILY FOUNDATION 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 ALLEN AND MIMI SMITH FAMILY FOUNDATION 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 ALLEN AND MIMI SMITH FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ALLEN AND MIMI SMITH FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $197,218, expenses of $33,216 and total assets of $1,032,332 at year end.

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