Civic Intelligence

Mark E Smith Foundation

990PF • Fiscal year 2014 • EIN 26-3443305

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
PO Box 4049Incline Village, NV 89450

(775) 313-5818

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$12,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$566,916

Down $54,423 (-8.8%) from 2013

Net Assets

Down

$566,916

Down $54,423 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Up

$73,234

Up $14,056 (+24%) from 2013

Expenses

Up

$132,048

Up $76,588 (+138%) from 2013

Net Income

Down

-$58,814

Down $62,532 (-1682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$566,916
Liabilities$0
Net Assets$566,916
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$73,234
Expenses$132,048
Net Income-$58,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresidentPT$12,000-$12,000
MARK SMITHSecretary-$0--
MARK SMITHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTAHOE EXPEDITION ACADEMYTO SUPPORT EXISTING PROGRAMSPCKINGS BEACH, CA, US$2,000
Paid GrantTAHOE FAMILY SOLUTIONSTO PROVIDE FUNDS TO SUPPORT OPERATIONSPCINCLINE VILLAGE, NV, US$1,450
Paid GrantUNR FOUNDATIONTO PROVIDE FUNDS FOR SCHOLARSHIPSPCRENO, NV, US$1,000
Paid GrantINCLINE HIGH SCHOOL (WE THE PEOPLE)TO SUPPORT LEADERSHIP TRAININGGOVINCLINE VILLAGE, NV, US$350
Filing and Contact Details

Filer

Filer Name
Mark E Smith Foundation
EIN
26-3443305
Phone
7753135818
Address
PO BOX 4049, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Mark Smith
Title
President
Phone
7753135818
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ludmila CPA
Address
930 TAHOE BLVD 802-393, INCLINE VILLAGE, NV 89451
Preparer
Ludmila Y Smith Popper
Phone
7756366601
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.227768
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033510
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033510
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033510
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK SMITH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 4049
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INCLINE VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089450
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07753135818
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT LEADERSHIP TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT EXISTING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FUNDS TO SUPPORT OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE FUNDS FOR SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INCLINE HIGH SCHOOL (WE THE PEOPLE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAHOE EXPEDITION ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TAHOE FAMILY SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0499 VILLAGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18651 SPECKLED AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2948 INCLINE WAY 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3MORRILL HALL 0162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KINGS BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389557
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt030123
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0IVGID
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0TRASH INSPECTION AND CLEAN UP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086026
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018408
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067618
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK SMTIH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DON MOLDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4049
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13290 PENFIELD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd189502
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt122000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1SETTLEMENT RELATED LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt028710
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028710
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt158490
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt058490
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1242
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt215500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5649
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6104
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES - FIELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE CONTRACT SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE AND TELECOMMUNICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6104
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CORAL 14 JOINT VENTURE, EIN 56-2520551
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CORAL 15 JOINT VENTURE, EIN 38-3729232
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CORAL 16 JOINT VENTURE, EIN 76-0817231
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CORAL 18 JOINT VENTURE, EIN 37-1517117
OtherIncomeSchedule2/OtherIncomeDetail/Desc4CORAL 20 JOINT VENTURE, EIN 76-0817232
OtherIncomeSchedule2/OtherIncomeDetail/Desc5CORAL 21 JOINT VENTURE, EIN 76-0817233
OtherIncomeSchedule2/OtherIncomeDetail/Desc6CORAL 22 JOINT VENTURE, EIN 76-0817238
OtherIncomeSchedule2/OtherIncomeDetail/Desc7CORAL 23 JOINT VENTURE, EIN 76-1770051
OtherIncomeSchedule2/OtherIncomeDetail/Desc8CORAL 24 JOINT VENTURE, EIN 06-1770056

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,916
Liabilities
$0
Net assets
$566,916
Revenue
$73,234
Expenses
$132,048
Net income
-$58,814
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

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