Civic Intelligence

Smiling Dog Foundation

990T • Fiscal year 2024 • EIN 91-1950165

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profile
PO Box 7034Tacoma, WA 98417

(206) 932-5342

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $1,006Liabilities 2011: $0Net Assets 2011: $1,0062011Assets 2012: $1,514Liabilities 2012: $0Net Assets 2012: $1,5142012Assets 2013: $594Liabilities 2013: $0Net Assets 2013: $5942013Assets 2014: $1,662Liabilities 2014: $0Net Assets 2014: $1,6622014Assets 2015: $2,133Liabilities 2015: $0Net Assets 2015: $2,1332015Assets 2016: $2,340Liabilities 2016: $0Net Assets 2016: $2,3402016Assets 2017: $6,287Liabilities 2017: $0Net Assets 2017: $6,2872017Assets 2018: $2,095Liabilities 2018: $0Net Assets 2018: $2,0952018Assets 2019: $3,350Liabilities 2019: $0Net Assets 2019: $3,3502019Assets 2020: $8,735Liabilities 2020: $0Net Assets 2020: $8,7352020Assets 2021: $43,124,742Liabilities 2021: $169,873Net Assets 2021: $42,954,8692021Assets 2022: $34,701,657Liabilities 2022: $458,119Net Assets 2022: $34,243,5382022Assets 2023: $37,679,370Liabilities 2023: $394,608Net Assets 2023: $37,284,7622023Assets 2024: $38,225,384Liabilities 2024: $362,064Net Assets 2024: $37,863,3202024

Latest loaded filing

2024

Assets$38,225,384
Liabilities$362,064
Net Assets$37,863,320
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,9302011Expenses 2012: $9,4922012Revenue 2013: $3,000Expenses 2013: $3,920Net Income 2013: -$9202013Revenue 2014: $10,500Expenses 2014: $9,432Net Income 2014: $1,0682014Revenue 2015: $10,501Expenses 2015: $10,030Net Income 2015: $4712015Revenue 2016: $7,501Expenses 2016: $7,294Net Income 2016: $2072016Revenue 2017: $12,001Expenses 2017: $8,054Net Income 2017: $3,9472017Revenue 2018: $502Expenses 2018: $4,694Net Income 2018: -$4,1922018Revenue 2019: $12,002Expenses 2019: $10,747Net Income 2019: $1,2552019Revenue 2020: $33,500Expenses 2020: $28,115Net Income 2020: $5,3852020Revenue 2021: $2,444,825Expenses 2021: $750,393Net Income 2021: $1,694,4322021Revenue 2022: -$52,630Expenses 2022: $2,061,775Net Income 2022: -$2,114,4052022Revenue 2023: $329,656Expenses 2023: $1,749,576Net Income 2023: -$1,419,9202023Revenue 2024: $6,734,186Expenses 2024: $3,201,151Net Income 2024: $3,533,0352024

Latest loaded filing

2024

Revenue$6,734,186
Expenses$3,201,151
Net Income$3,533,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Clementine Fund
EIN
91-1950165
Phone
2069325342
Address
PO BOX 7034, TACOMA, WA 98417

Signing Officer

Name
Zac Russell
Title
Senior Advisor & Board VP
Phone
2069095940
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix103 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01868
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/NetCapitalGainAmt01868
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01868
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01868
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01868
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HYBRID EQUITY FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01868
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0298461
IRS990T/BooksInCareOfDetail/PersonNm0THE RMG GROUP - JACKIE DEMBOWSKI
IRS990T/BooksInCareOfDetail/PhoneNum02122560666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 1ST AVE 61
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990T/BookValueAssetsEOYAmt038225384
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt011000
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ADJUSTMENT TO CARRYFORWARDS:THE RUSSELL FAMILY FOUNDATION GRANTED SIGNIFICANT ASSETS TO CLEMENTINE FUND (91-1950165), AS SUCH THE TAX ATTRIBUTES HAVE BEEN RESTATED AND REPORTED ON CLEMENTINE FUND'S FORM 990-T. THEREFORE, ON THE RETURN, THE FOLLOWING ADJUSTMENTS HAVE BEEN MADE TO REFLECT THE GRANT: CLEMENTINE FUND'S PRE-2018 NOL CARRYFORWARDS ON PART IV LINE 4, POST-2017 NOL CARRYFORWARDS ON PART IV LINE 5, AND CHARITABLE CONTRIBUTION CARRYFORWARDS SUBJECT TO THE LIMITATION OF PART I LINE 4.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINES 4 AND 5
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART IV
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt06750
IRS990T/OverpaymentSection/OverpaymentAmt013500
IRS990T/OverpaymentSection/RefundAmt06750
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0482800
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt01868
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04882
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04882
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-265875
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-264007
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-264007
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-268889
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-268889
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR ADVISOR & BOARD VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02069095940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTINE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0911950165
ReturnHeader/Filer/PhoneNum02069325342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7034
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098417
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 110TH AVE NE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02025-11-15T08:24:22-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.36$37.9$6.73$3.20$3.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.39$37.3$0.33$1.75$1.42
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.46$34.2$0.05$2.06$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.17$43.0$2.44$0.75$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00