Civic Intelligence

Mark E Smith Foundation

990PF • Fiscal year 2018 • EIN 26-3443305

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 21, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$292,889

Down $25,820 (-8.1%) from 2017

Net Assets

Down

$292,889

Down $25,820 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$99,324

Up $25,659 (+35%) from 2017

Expenses

Up

$102,874

Up $48,935 (+91%) from 2017

Net Income

Down

-$3,550

Down $23,276 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$292,889
Liabilities$0
Net Assets$292,889
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$99,324
Expenses$102,874
Net Income-$3,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresidentPT$0--
MARK SMITHSecretary-$0--
MARK SMITHTreasurer-$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
2019-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Ludmila CPA Inc
Address
930 TAHOE BLVD STE 802-393, INCLINE VILLAGE, NV 89451
Preparer
Ludmila Y Popper
Phone
7756366601
Raw XML Appendix334 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION AND ACCOUNTING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410251
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0510 shares of FT III PREF SECS INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1400 shares of PWRSHS VAR RATE PREF PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2480 shares of VANECK VECT TR PFD SECS EX FINL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3384 shares of CITIGROUP INC PFD NON CUM SER S PERP MTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4365 shares of MORGAN STANLEY PFD SER I FIX/FLTG PERP MTY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02781
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0120
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06968
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09869
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09869
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt089455
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02781
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02781
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt083502
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09749
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04386
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0102874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt099324
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0101774
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02288
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3550
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt022270
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0315159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0318709
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0292889
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014561
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014561
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014561
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014756
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/DistributableAmountGrp/TotalTaxAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0108
IRS990PF/FMVAssetsEOYAmt0287459
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022150
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010173
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03778
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03778
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt051219
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051219
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt045789
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0625
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0505
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0505
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0230000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0230000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0230000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0230000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04542
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07387
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0318709
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0292889
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0287459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0318709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0292889
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0318709
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0292889
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0318709
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0292889
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0299619
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048734
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04494
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0230505
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014756
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0295125
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0299619
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 4049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 4049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 4049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INCLINE VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INCLINE VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INCLINE VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289450
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt036020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt042263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt033510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt032283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.121722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.137787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.200651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.082991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.110944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.076236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0295125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0306726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0305156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0301793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0302044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0423464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.608609
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01100
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 4049
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INCLINE VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNR FRIENDS OF LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PROJECT COYOTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01664 N Virginia St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 5007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Reno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Larkspur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194977
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01100
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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09956
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099442
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112903
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON JEAN MOLDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03290 PENFIELD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089502
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt083502
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022150
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1120
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0XVEI STOCK - WORTHLESS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOOK INVENTORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt442
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0230000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Mark E Smith
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00000000000.030000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0230000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02015-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt03 annual, interest only
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOKS SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0120
SalesOfInventoryList/InventorySaleGrp/NetAmt0120
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARK SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 4049
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0INCLINE VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089450
TaxesSchedule/TaxesDetail/Amt098
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK E SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0263443305
ReturnHeader/Filer/PhoneNum07753135818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4049
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C729079D3A28BEFA20C64CD9DEC3837864C55C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2B95E651BE00D6BC20E9FC416F032D47BD0AC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08843252019112sw6ders
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.227.63.248
ReturnHeader/FilingSecurityInformation/IPDt02019-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDMILA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 TAHOE BLVD STE 802-393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07756366601
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUDMILA Y POPPER
ReturnHeader/ReturnTs02019-07-21T02:56:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,889
Liabilities
$0
Net assets
$292,889
Revenue
$99,324
Expenses
$102,874
Net income
-$3,550
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • <$500k nonprofits