Civic Intelligence

Mark E Smith Foundation

990PF • Fiscal year 2012 • EIN 26-3443305

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 404989450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$617,621

No earlier filing loaded for comparison.

Net Assets

$617,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$58,555

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $617,621Liabilities 2012: $0Net Assets 2012: $617,6212012Assets 2013: $621,339Liabilities 2013: $0Net Assets 2013: $621,3392013Assets 2014: $566,916Liabilities 2014: $0Net Assets 2014: $566,9162014Assets 2015: $488,946Liabilities 2015: $0Net Assets 2015: $488,9462015Assets 2016: $314,133Liabilities 2016: $0Net Assets 2016: $314,1332016Assets 2017: $318,709Liabilities 2017: $0Net Assets 2017: $318,7092017Assets 2018: $292,889Liabilities 2018: $0Net Assets 2018: $292,8892018Assets 2019: $344,521Liabilities 2019: $0Net Assets 2019: $344,5212019Assets 2020: $338,275Liabilities 2020: $0Net Assets 2020: $338,2752020Assets 2021: $323,938Liabilities 2021: $0Net Assets 2021: $323,9382021Assets 2024: $306,120Liabilities 2024: $0Net Assets 2024: $306,1202024

Highlighted filing

2012

Assets$617,621
Liabilities$0
Net Assets$617,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $58,5552012Revenue 2013: $59,178Expenses 2013: $55,460Net Income 2013: $3,7182013Revenue 2014: $73,234Expenses 2014: $132,048Net Income 2014: -$58,8142014Revenue 2015: $20,707Expenses 2015: $121,993Net Income 2015: -$101,2862015Revenue 2016: -$82,049Expenses 2016: $69,135Net Income 2016: -$151,1842016Revenue 2017: $73,665Expenses 2017: $53,939Net Income 2017: $19,7262017Revenue 2018: $99,324Expenses 2018: $102,874Net Income 2018: -$3,5502018Revenue 2019: $104,801Expenses 2019: $52,803Net Income 2019: $51,9982019Revenue 2020: $16,476Expenses 2020: $22,661Net Income 2020: -$6,1852020Revenue 2021: $7,384Expenses 2021: $21,724Net Income 2021: -$14,3402021Revenue 2024: $12,530Expenses 2024: $34,373Net Income 2024: -$21,8432024

Highlighted filing

2012

Revenue-
Expenses$58,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresident-$0--
MARK SMITHSecretary-$0--
MARK SMITHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINCLINE HIGH SCHOOL - WE THE PEOPLETO PROVIDE FUNDS FOR EXTRACURRICULAR ACTIVITIES501C3INCLINE VILLAGE, NV, US$16,330
Paid GrantNOBEARHUNTNVORGTO SUPPORT EFFORT OF BEAR PROTECTION501C3ZEPHR COVE, NV, US$10,455
Paid GrantPROJECT MANATO PROVIDE FUNDS FOR FOOD PURCHASES TO FEED THE HUNGRY501C3INCLINE VILLAGE, NV, US$2,000
Paid GrantELEARNING CAFETO PROVIDE FUNDS FOR OPERATIONS TO PROMOTE AFFORDABLE EDUCATION501C3INCLINE VILLAGE, NV, US$1,465
Paid GrantBEAR LEAGUETO SUPPORT EFFORT OF BEAR PROTECTION501C3HOMEWOOD, CA, US$1,000
Paid GrantWILDEARTH GUARDIANSTO SUPPORT EFFORT TO RESTORE WILDLIFE IN THE WEST501C3SANTA FE, NM, US$1,000
Paid GrantLAKE TAHOE WILDLIFE CARETO SUPPORT EFFORT TO PRESERVE AND RESTORE WILDLIFE IN TAHOE AREA501C3SOUTH LAKE TAHOE, CA, US$1,000
Paid GrantALLEGHANY FIRE DEPARTMENTTO PROVIDE FUNDS FOR DEPARTMENT OPERATIONS501C3ALEGHANY, CA, US$1,000
Paid GrantRED WHITE & TAHOE BLUETO PROVIDE FUNDS TOWARDS JULY 4TH ACTIVITIES501C3INCLINE VILLAGE, NV, US$100
Paid GrantROTARY CLUBTO SUPPORT LOCAL CHAPTER ACTIVITIES501C3NEVADA CITY, CA, US$60
Filing and Contact Details

Filer

EIN
26-3443305
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 4049
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1INCLINE VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2INCLINE VILLAGE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARK SMITH
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IRS990PF/SupplementaryInformation/ContributingManager0MARK SMITH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE FUNDS FOR OPERATIONS TO PROMOTE AFFORDABLE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT EFFORT OF BEAR PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE FUNDS FOR EXTRACURRICULAR ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE FUNDS FOR FOOD PURCHASES TO FEED THE HUNGRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO SUPPORT EFFORT TO RESTORE WILDLIFE IN THE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE FUNDS TOWARDS JULY 4TH ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO SUPPORT LOCAL CHAPTER ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO SUPPORT EFFORT OF BEAR PROTECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT EFFORT TO PRESERVE AND RESTORE WILDLIFE IN TAHOE AREA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO PROVIDE FUNDS FOR DEPARTMENT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ELEARNING CAFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEAR LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INCLINE HIGH SCHOOL - WE THE PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROJECT MANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WILDEARTH GUARDIANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RED WHITE & TAHOE BLUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NOBEARHUNTNVORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18LAKE TAHOE WILDLIFE CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ALLEGHANY FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10930 TAHOE BLCD 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114875 WEST LAKE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12499 VILLAGE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13948 LINCILE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14516 ALTO STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 3789
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 74
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 394
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181485 CHERRY HILLS CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19105 PLAZA CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOMEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5INCLINE VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEVADA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ZEPHR COVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SOUTH LAKE TAHOE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ALEGHANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode196141
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode289451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode695959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode789448
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode896150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode995910
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034410
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear029394
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029394
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1034392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016113
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear056506
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06001
IRS990PF/UndistributedIncome/ExcessFromYear1034392
IRS990PF/UndistributedIncome/ExcessFromYear2016113
IRS990PF/UndistributedIncome/QualifyingDistributions034410
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06001
IRS990PF/UndistributedIncome/TotalCorpus056506
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover050505
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/CharitableContributions/ContributorNumberFromPartI01
IRS990ScheduleB/CharitableContributions/PurposeOfGift0TO COVER FUNDRAISING EXPENSES
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/AddressLine10120 Country Club Dr 29
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/City0INCLINE VILLAGE
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/State0NV
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/ZIPCode089451
IRS990ScheduleB/CharitableContributions/TransfereeNameBusiness/BusinessNameLine10LE BISTRO RESTAURANT
IRS990ScheduleB/CharitableContributions/UseOfGift0FOR FUNDRAISING EXPENSES
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10593 LARIAT CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089451
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RICHARD AND LINDA OFFERDAHL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEE
OtherExpensesSchedule/OtherExpenses/Description2BOOKS PUBLICATIONS
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES - FIELD
OtherExpensesSchedule/OtherExpenses/Description4FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description5INTERNET COMPUTER SERVICES
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpenses/Description8REGISTRATION AND FILING FEE
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10DUES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks369
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks578
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks683
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks787
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1015
OtherIncomeSchedule2/OtherIncome/Description0CORAL 14 JOINT VENTURE, EIN 56-2520551
OtherIncomeSchedule2/OtherIncome/Description1CORAL 15 JOINT VENTURE, EIN 38-3729232
OtherIncomeSchedule2/OtherIncome/Description2CORAL 16 JOINT VENTURE, EIN 76-0817231
OtherIncomeSchedule2/OtherIncome/Description3CORAL 18 JOINT VENTURE, EIN 37-1517117
OtherIncomeSchedule2/OtherIncome/Description4CORAL 20 JOINT VENTURE, EIN 76-0817232
OtherIncomeSchedule2/OtherIncome/Description5CORAL 21 JOINT VENTURE, EIN 76-0817233
OtherIncomeSchedule2/OtherIncome/Description6CORAL 22 JOINT VENTURE, EIN 76-0817238
OtherIncomeSchedule2/OtherIncome/Description7CORAL 23 JOINT VENTURE, EIN 76-1770051
OtherIncomeSchedule2/OtherIncome/Description8CORAL 25 JOINT VENTURE, EIN 56-2618694
OtherIncomeSchedule2/OtherIncome/Description9CORAL 28 JOINT VENTURE, EIN 30-0388778
OtherIncomeSchedule2/OtherIncome/Description10CORAL 34 JOINT VENTURE, EIN 80-0159641
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-649
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1443
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2-16
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome356
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome4104
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome561
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome62321
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome716

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,621
Liabilities
$0
Net assets
$617,621
Revenue
-
Expenses
$58,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.13$0.34$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.07$0.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.05$0.53$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.99$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.74$0.54$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.82$0.69$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.21$1.22$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.73$1.32$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.59$0.55$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits