Civic Intelligence

Mark E Smith Foundation

990PF • Fiscal year 2024 • EIN 26-3443305

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$306,120

Down $17,818 (-5.5%) from 2021

Net Assets

Down

$306,120

Down $17,818 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$12,530

Up $5,146 (+70%) from 2021

Expenses

Up

$34,373

Up $12,649 (+58%) from 2021

Net Income

Down

-$21,843

Down $7,503 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$306,120
Liabilities$0
Net Assets$306,120
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$12,530
Expenses$34,373
Net Income-$21,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEVADA WILDLIFE FOUNDATIONPROVIDE FOR OPERATING EXPENSES OF A CHARITYNCINCLINE VILLAGE, NV, US$14,555
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
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ludmila CPA Inc
Address
930 TAHOE BLVD STE 802-393, INCLINE VILLAGE, NV 89451-9488
Preparer
Ludmila Popper Cpapfs
Phone
7756366601
Raw XML Appendix313 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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014555
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014555
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03535
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM RRD INTERNATIONAL - REIMB FOR FIELD EQUIPMENT AND SUPPLIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM RT HOLDINGS - ACCRUED INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21052
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt10
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0RRD INTERNATIONAL LLC
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1RIDGETOP HOLDINGS LOAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL AND CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0WASHOE COUNTY BUSINESS PERMIT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753135818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475402947
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/ZIPCd0894519488
ReturnHeader/PreparerPersonGrp/PhoneNum07756366601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUDMILA POPPER CPAPFS
ReturnHeader/ReturnTs02025-11-10T11:45:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,120
Liabilities
$0
Net assets
$306,120
Revenue
$12,530
Expenses
$34,373
Net income
-$21,843
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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