Civic Intelligence

Reginald & Dionne Smith Foundation Inc.

990 • Fiscal year 2024 • EIN 36-4743736

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 04, 2025

Organization ProfileWWW.THERDSF.ORG
2870 Peachtree Road NW 915-1076Atlanta, GA 30305

(770) 896-2188

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

579%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,189

Up $10,395 (+579%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Up

$12,189

Up $10,395 (+579%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$93,738

Down $22,879 (-20%) from 2023

Expenses

Down

$81,603

Down $44,461 (-35%) from 2023

Net Income

Up

$12,135

Up $21,582 (+228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2022: $49,136Liabilities 2022: $49,136Net Assets 2022: $02022Assets 2023: $1,794Liabilities 2023: $1,794Net Assets 2023: $02023Assets 2024: $12,189Liabilities 2024: $12,189Net Assets 2024: $02024Assets 2025: $9,582Liabilities 2025: $9,582Net Assets 2025: $02025

Highlighted filing

2024

Assets$12,189
Liabilities$12,189
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $81,750Expenses 2022: $39,673Net Income 2022: $42,0772022Revenue 2023: $116,617Expenses 2023: $126,064Net Income 2023: -$9,4472023Revenue 2024: $93,738Expenses 2024: $81,603Net Income 2024: $12,1352024Revenue 2025: $48,739Expenses 2025: $51,208Net Income 2025: -$2,4692025

Highlighted filing

2024

Revenue$93,738
Expenses$81,603
Net Income$12,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$93,738
Mission and Program Overview

Mission

On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS

On-line community that serve persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,794$12,189▲ $10,395
Total Assets$1,794$12,189▲ $10,395
Liabilities
Other Liabilities$1,794$12,189▲ $10,395
Total Liabilities$1,794$12,189▲ $10,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,794$12,189▲ $10,395
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dionne SmithDeputy Director
Reginald SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,650
Program Service Revenue
$1,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,500
Change in Net Assets
$12,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,961--$17,961
Travel$5,066--$5,066
Other Expenses$2,653--$2,653
Payments to Affiliates$2,500--$2,500
Conferences and Meetings$1,054--$1,054
Insurance$1,035--$1,035
Advertising$585--$585
All Other Expenses$62--$62
Interest$-2--$-2
Total Functional Expenses$81,603$0$0$81,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Reginald and Dionne Smith are the founders and are married”

PART VI, SECTION A, LINE 8A

“General meeting notes were maintained”

PART VI, SECTION A, LINE 8B

“General meeting notes were maintained”

Part VI, Section B, Line 11

“990 s were furnished to both founding members”

PART VI, SECTION B, LINE 12C

“Upon request”

PART VI, SECTION B, LINE 15A

“Reinvestment into upcoming years programs”

PART VI, SECTION B, LINE 15B

“Reinvestment into upcoming years programs”

Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Reginald & Dionne Smith Foundation
EIN
36-4743736
Phone
7708962188
Address
2870 PEACHTREE ROAD NW 915-1076, ATLANTA, GA 30305

Signing Officer

Name
Dionne Smith
Title
Deputy Director
Phone
7708962188
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Smith
Formed
2012
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Tax Genius of Atlanta
Address
2727 PACES FERRY RD STE 750, ATLANTA, GA 30339
Preparer
Mark Browning
Phone
6788658497
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Vehicle gas & fuel”

Part XI, Line 9

“Misc Adjustment”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0On-line community that serve persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS
IRS990/AdvertisingGrp/ProgramServicesAmt0585
IRS990/AdvertisingGrp/TotalAmt0585
IRS990/AllOtherContributionsAmt077500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062
IRS990/AllOtherExpensesGrp/TotalAmt062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIONNE SMITH
IRS990/BooksInCareOfDetail/PhoneNum07708962188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 HEYFORD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01054
IRS990/ConferencesMeetingsGrp/TotalAmt01054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01088
IRS990/CYRevenuesLessExpensesAmt012135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DIONNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01035
IRS990/InsuranceGrp/TotalAmt01035
IRS990/InterestGrp/ProgramServicesAmt0-2
IRS990/InterestGrp/TotalAmt0-2
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0On-line community that serves persons impacted with HIV/AIDS, HEPETITIS AND SUBSTACE ABUSE DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017961
IRS990/OfficeExpensesGrp/TotalAmt017961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12135
IRS990/OtherExpensesGrp/Desc0CONTRACT PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1AWARDS AND GRANTS TO OTHERS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046860
IRS990/OtherExpensesGrp/ProgramServicesAmt13654
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt32653
IRS990/OtherExpensesGrp/TotalAmt046860
IRS990/OtherExpensesGrp/TotalAmt13654
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt32653
IRS990/OtherLiabilitiesGrp/BOYAmt01794
IRS990/OtherLiabilitiesGrp/EOYAmt012189
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIONNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE COMMUNITY SERVING HIV SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290
IRS990/PYOtherExpensesAmt0125774
IRS990/PYRevenuesLessExpensesAmt0-9447
IRS990/PYTotalExpensesAmt0126064
IRS990/PYTotalRevenueAmt0116617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012189
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0291017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291017
IRS990ScheduleA/TotalSupportAmt0291017
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehicle gas & fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reginald and Dionne Smith are the founders and are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General meeting notes were maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General meeting notes were maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 s were furnished to both founding members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reinvestment into upcoming years programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reinvestment into upcoming years programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01794
IRS990/TotalAssetsEOYAmt012189
IRS990/TotalAssetsGrp/BOYAmt01794
IRS990/TotalAssetsGrp/EOYAmt012189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081603
IRS990/TotalFunctionalExpensesGrp/TotalAmt081603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01794
IRS990/TotalLiabilitiesEOYAmt012189
IRS990/TotalLiabilitiesGrp/BOYAmt01794
IRS990/TotalLiabilitiesGrp/EOYAmt012189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt01088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012189
IRS990/TravelGrp/ProgramServicesAmt05066
IRS990/TravelGrp/TotalAmt05066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03718 HEYFORD CT
IRS990/USAddress/CityNm0AUSTELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030106
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THERDSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708962188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGINALD & DIONNE SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0364743736
ReturnHeader/Filer/PhoneNum07708962188
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 PEACHTREE ROAD NW 915-1076
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824114688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX GENIUS OF ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 PACES FERRY RD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum06788658497
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BROWNING
ReturnHeader/ReturnTs02025-03-05T16:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,189
Liabilities
$12,189
Net assets
$0
Revenue
$93,738
Expenses
$81,603
Net income
$12,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.49$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.94$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.82$0.40$0.42