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Nonprofit · EIN 83-3963194

SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC

Tax-exempt · OREGON, WI 53575

Financials

$4K$8K2023$40K$39K2024$48K$43K2025
Revenue Expenses · by fiscal year end
Financials of SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$47,650$42,878$4,772$14,753$0$14,753
December 31, 2024990-PF$40,373$38,768$1,605$9,981$0$9,981
December 31, 2023990-PF$3,754$7,591-$3,837$8,376$0$8,376
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$47,274
Dividends
$289
Other income
$87

Expenses

Grants and similar amounts paid
$8,650
Disbursements for charitable purposes
$42,878

Balance sheet and other

Total assets, start of year
$9,981
Total assets, end of year
$14,753
Total liabilities, end of year
$0
Net assets, end of year
$14,753
Fair market value of assets
$14,753
Qualifying distributions
$57,631
Net investment income
$289

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
Scott Smith
738 W Wrightwood Ave 3, Chicago, IL 60614
Pres/Treas1$0
Karen Porter
162941 Foxwood Ct, Wausau, WI 54403
Vice Pres1$0
Courtney Coulson
3750 N Filmore St, Denver, CO 80205
Secretary1$0
Marie Krause
2151 Red Tail Lane, Mankato, MN 56003
Vice Pres1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Scott Smith
738 W Wrightwood Ave 3, Chicago, IL 60614
Pres/Treas1$0
Karen Porter
162941 Foxwood Ct, Wausau, WI 54403
Vice Pres1$0
Courtney Coulson
3750 N Filmore St, Denver, CO 80205
Secretary1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Scott Smith
738 W Wrightwood Ave 3, Chicago, IL 60614
Pres/Treas1$0
Karen Porter
162941 Foxwood Ct, Wausau, WI 54403
Vice Pres1$0
Courtney Coulson
3750 N Filmore St, Denver, CO 80205
Secretary1$0

Address and contacts

Address (IRS master file)
409 PETERSON TRL, OREGON, WI 53575-8803
In care of
% SCOTT A SMITH
Signed the 990-PF
Scott Smith, President/Treasurer
Phone
(608) 214-0214
Return prepared by
A&M Tax & Accounting Services LLC

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
83-3963194
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
2020
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82)
Assets (IRS master file)
$14,753
Income (IRS master file)
$47,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$47,650$42,878$14,753XML
990-PFDecember 2024$40,373$38,768$9,981IRS
990-PFDecember 2023$3,754$7,591$8,376XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 83-3963194).

Questions about SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC

What is the EIN of SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC?
The employer identification number (EIN) of SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC is 83-3963194.
Is SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SHANNON MARIE AND LOUIS PORTER SMITH 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 SHANNON MARIE AND LOUIS PORTER SMITH 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 SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SHANNON MARIE AND LOUIS PORTER SMITH FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $47,650, expenses of $42,878 and total assets of $14,753 at year end.

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