Mark E Smith Foundation

990PF • Fiscal year 2017 • EIN 26-3443305

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

1.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$318,709

Up $4,576 (+1.5%) from 2016

Net Assets

$318,709

Up $4,576 (+1.5%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin82nd percentile

Revenue

$73,665

Up $155,714 (+190%) from 2016

Expenses

Down

$53,939

Down $15,196 (-22%) from 2016

Net Income

$19,726

Up $170,910 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2017

Assets$318,709

Liabilities$0

Net Assets$318,709

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$73,665

Expenses$53,939

Net Income$19,726

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK SMITH	President	PT	$0	-	-
MARK SMITH	Secretary	-	$0	-	-
MARK SMITH	Treasurer	-	$0	-	-

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 E Smith
Title: President
Signed: 2018-05-14
Discuss with paid preparer: No

Preparer

Firm: Ludmila CPA Inc
Address: 930 TAHOE BLVD STE 802-393, INCLINE VILLAGE, NV 89451
Preparer: Ludmila Y Popper
Phone: 7756366601

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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3180
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	15240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	15240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	46308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	18408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	11112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	112903
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	27119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	46308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	9956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	18408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11112
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	42359
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	27119
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	118904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	91785
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DON JEAN MOLDE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	MARK E SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3290 PENFIELD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 4049
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	89450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	26000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	39179
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	39179
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6174
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	8976
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR PERIOD EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SUPPLIES - FIELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	77
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	116
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt	0	230000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm	0	Mark E Smith
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0000000000.030000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2025-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	230000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2015-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	3 annual, interest only
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	MARK SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 4049
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	INCLINE VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	89450
TaxesSchedule/TaxesDetail/Amt	0	78
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES AND PERMITS
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARK E SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARK
ReturnHeader/Filer/EIN	0	263443305
ReturnHeader/Filer/PhoneNum	0	7753135818
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 4049
ReturnHeader/Filer/USAddress/CityNm	0	INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3C76D4EB24A9A06CC83FA688836E9D5AC5FB149A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AA2B95E651BE00D6BC20E9FC416F032D47BD0AC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	165.227.63.248
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUDMILA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	930 TAHOE BLVD STE 802-393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89451
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7756366601
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LUDMILA Y POPPER
ReturnHeader/ReturnTs	0	2018-05-14T02:29:03-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $318,709
Liabilities: $0
Net assets: $318,709
Revenue: $73,665
Expenses: $53,939
Net income: $19,726

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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