Civic Intelligence

Mark E Smith Foundation

990PF • Fiscal year 2019 • EIN 26-3443305

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$344,521

Up $51,632 (+18%) from 2018

Net Assets

Up

$344,521

Up $51,632 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$104,801

Up $5,477 (+5.5%) from 2018

Expenses

Down

$52,803

Down $50,071 (-49%) from 2018

Net Income

Up

$51,998

Up $55,548 (+1565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$344,521
Liabilities$0
Net Assets$344,521
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$104,801
Expenses$52,803
Net Income$51,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
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
2020-08-26
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
Raw XML Appendix333 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON JEAN MOLDE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NEWMAN FAMILY FOUNDATOIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAKE DALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MARK SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CLIFF DOBLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03290 PENFIELD CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1601 FAIRVIEW BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2980 CART COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 4049
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 3130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd189451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd289451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd389450
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd489450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt045020
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0366
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES - OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3432
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/Amt0610
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
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/Amt082
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/AtSubmissionCreationDeviceId0DCBD422C6B77649596E3F290E60FAC823565E589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2B95E651BE00D6BC20E9FC416F032D47BD0AC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08843252020104txwc6my
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.227.63.248
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:46:37
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/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUDMILA Y POPPER
ReturnHeader/ReturnTs02020-08-26T01:51:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,521
Liabilities
$0
Net assets
$344,521
Revenue
$104,801
Expenses
$52,803
Net income
$51,998
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • <$500k nonprofits