Civic Intelligence

The Tahoe Institute Inc

990PF • Fiscal year 2023 • EIN 95-4021356

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileTAHOEINSTITUTE.ORG
925 Broadbeck Drive 230Thousand Oaks, CA 91320

(805) 494-1588

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2498%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,958

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1036.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,054

Down $126,172 (-54%) from 2021

Net Assets

Down

$109,054

Down $126,172 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$3,372

Up $3,372 from 2021

Expenses

Up

$87,602

Up $32,138 (+58%) from 2021

Net Income

Down

-$84,230

Down $28,766 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,890,368Liabilities 2010: $47,139Net Assets 2010: $1,843,2292010Assets 2011: $1,263,633Liabilities 2011: $24,421Net Assets 2011: $1,239,2122011Assets 2012: $733,105Liabilities 2012: $27,283Net Assets 2012: $705,8222012Assets 2013: $286,439Liabilities 2013: $18,2872013Assets 2014: $50,290Liabilities 2014: $18,2702014Assets 2015: $371,696Liabilities 2015: $1,040Net Assets 2015: $370,6562015Assets 2016: $439,110Liabilities 2016: $7,909Net Assets 2016: $431,2012016Assets 2017: $485,875Liabilities 2017: $10,791Net Assets 2017: $475,0842017Assets 2018: $418,680Liabilities 2018: $3,516Net Assets 2018: $415,1642018Assets 2019: $353,591Liabilities 2019: $1,600Net Assets 2019: $351,9912019Assets 2020: $291,493Liabilities 2020: $803Net Assets 2020: $290,6902020Assets 2021: $235,226Liabilities 2021: $0Net Assets 2021: $235,2262021Assets 2023: $109,054Liabilities 2023: $0Net Assets 2023: $109,0542023Assets 2024: $104,739Liabilities 2024: $5,220Net Assets 2024: $99,5192024

Highlighted filing

2023

Assets$109,054
Liabilities$0
Net Assets$109,054
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $899,8192010Revenue 2011: $83,606Expenses 2011: $687,623Net Income 2011: -$604,0172011Revenue 2012: $12,984Expenses 2012: $548,615Net Income 2012: -$535,6312012Revenue 2013: $46,119Expenses 2013: $489,195Net Income 2013: -$443,0762013Revenue 2014: $4,821Expenses 2014: $240,953Net Income 2014: -$236,1322014Revenue 2015: $500,259Expenses 2015: $161,623Net Income 2015: $338,6362015Revenue 2016: $152,650Expenses 2016: $92,105Net Income 2016: $60,5452016Revenue 2017: $152,798Expenses 2017: $108,915Net Income 2017: $43,8832017Revenue 2018: $51,637Expenses 2018: $111,557Net Income 2018: -$59,9202018Revenue 2019: $0Expenses 2019: $63,173Net Income 2019: -$63,1732019Revenue 2020: $2,022Expenses 2020: $63,323Net Income 2020: -$61,3012020Revenue 2021: $0Expenses 2021: $55,464Net Income 2021: -$55,4642021Revenue 2023: $3,372Expenses 2023: $87,602Net Income 2023: -$84,2302023Revenue 2024: $15,182Expenses 2024: $24,717Net Income 2024: -$9,5352024

Highlighted filing

2023

Revenue$3,372
Expenses$87,602
Net Income-$84,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Mission and Program Overview

Mission

The organization's primary exempt purpose and mission is to help those in need. The organization has directed charitable giving to wildlife conservancy/animal rescue and aiding organizations that provide health care and housing assistance to the needy.

Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ZmudaPresidentPT$34,958-$34,958
Chris AlbrechtBoard Member-$0--
Ranko KawashimaBoard Member-$0--
Dr Joseph TroianiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Tahoe Institute Inc
EIN
95-4021356
Phone
8054941588
Address
925 Broadbeck Drive 230, Thousand Oaks, CA 91320

Signing Officer

Name
Mark Smith CPA
Title
CPA
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
R Mark Smith CPA A Prof Corp
Address
925 Broadbeck Dr ste 230, Thousand Oaks, CA 91320
Preparer
R Mark Smith CPA
Phone
8054941588
Raw XML Appendix259 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010258
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08758
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Interest on officer loan
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03372
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03372
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08758
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010258
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt08740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt08740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt034958
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-84230
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt08581
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012081
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt033037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt034143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt087602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt034143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt087602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04119
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04118
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08237
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-84230
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0109054
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0193284
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0109054
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010505
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010505
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010505
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0210054
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04972
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0185383
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0109054
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0109054
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0102543
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0102543
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt012873
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0193284
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0109054
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0198256
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0109054
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0210054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04972
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0198256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0109054
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0193284
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0109054
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0213296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0113296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03199
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010505
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0210097
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0213296
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt034958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C Zmuda
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Chris Albrecht
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ranko Kawashima
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dr Joseph Troiani
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0925 Broadbeck Drive Ste 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1925 Broadbeck Drive Ste 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2925 Broadbeck Drive 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3925 Broadbeck Drive 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Thousand Oaks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Thousand Oaks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Thousand Oaks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Thousand Oaks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd291320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd391320
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt033037
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt033037
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/PayCompDisqualifiedPrsnInd0true
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0925 Broadbeck Drive Suite 230
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Thousand Oaks
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091320
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark Smith
IRS990PF/StatementsRegardingActyGrp/PhoneNum08054941588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Tahoeinstitute.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt010505
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010505
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022532
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022532
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022532
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0102543
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0102543
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012081
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Production accountant
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4535
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2729
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52138
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest on officer loan
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03372
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03372
TaxesSchedule/TaxesDetail/Amt03150
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0788
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0788
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Smith CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tahoe Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0954021356
ReturnHeader/Filer/PhoneNum08054941588
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 Broadbeck Drive 230
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770532820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Mark Smith CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Broadbeck Dr ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054941588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Mark Smith CPA
ReturnHeader/ReturnTs02024-04-15T11:23:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark Smith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CPA
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,054
Liabilities
$0
Net assets
$109,054
Revenue
$3,372
Expenses
$87,602
Net income
-$84,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.15$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.15$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.16$0.34
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.00$0.24$0.24
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.05$0.49$0.44
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$0.01$0.55$0.54
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.08$0.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$0.90