Mark E Smith Foundation

Incline Vlg, NV
Tax-exempt since March 2009
EIN: 26-3443305

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$12.5k (2024)

Expenses

$34.4k (2024)

Total Assets

$306k (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$12,530

Expenses

$34,373

Net Income

-$21,843

Net Assets

$306,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,530	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,555	42.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$306,120
Total Liabilities	$0
Net Assets	$306,120

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on Nov. 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$3,533

Expenses

$6,467

Net Income

-$2,934

Net Assets

$327,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,573	> 100%
Dividends	$116	3.3%
Sales of Assets	-$7,156
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,775	27.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$327,963
Total Liabilities	$0
Net Assets	$327,963

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on Sept. 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$12,148

Expenses

$5,188

Net Income

$6,960

Net Assets

$330,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,705	38.7%
Interest Revenue	$6,907	56.9%
Dividends	$536	4.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250	4.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$330,898
Total Liabilities	$0
Net Assets	$330,898

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$7,384

Expenses

$21,724

Net Income

-$14,340

Net Assets

$323,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,909	93.6%
Dividends	$475	6.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,895	40.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$323,938
Total Liabilities	$0
Net Assets	$323,938

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$16,476

Expenses

$22,661

Net Income

-$6,185

Net Assets

$338,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,760	77.4%
Interest Revenue	$6,914	42.0%
Dividends	$1,421	8.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$418	1.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$338,275
Total Liabilities	$1
Net Assets	$338,274

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on Sept. 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$104,801

Expenses

$52,803

Net Income

$51,998

Net Assets

$344,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95,000	90.6%
Interest Revenue	$7,035	6.7%
Dividends	$2,766	2.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$344,521
Total Liabilities	$1
Net Assets	$344,520

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on Aug. 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$99,324

Expenses

$102,874

Net Income

-$3,550

Net Assets

$292,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$89,455	90.1%
Interest Revenue	$6,968	7.0%
Dividends	$2,781	2.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,100	1.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$292,889
Total Liabilities	$0
Net Assets	$292,889

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on July 21, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$73,665

Expenses

$53,939

Net Income

$19,726

Net Assets

$318,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$64,029	86.9%
Interest Revenue	$6,906	9.4%
Dividends	$2,730	3.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,359	78.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$318,709
Total Liabilities	$0
Net Assets	$318,709

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$82,049

Expenses

$69,135

Net Income

-$151,184

Net Assets

$314,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$78,055
Interest Revenue	$15,671
Dividends	$1,099
Sales of Assets	-$176,874
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,398	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$314,133
Total Liabilities	$0
Net Assets	$314,133

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on July 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$20,707

Expenses

$121,993

Net Income

-$101,286

Net Assets

$488,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,600	> 100%
Interest Revenue	$878	4.2%
Dividends	$360	1.7%
Sales of Assets	-$5,131
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,046	20.5%
Compensation of Officers*	$24,000	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$488,946
Total Liabilities	$0
Net Assets	$488,946

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$24,000	$5,976
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on June 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$73,234

Expenses

$132,048

Net Income

-$58,814

Net Assets

$566,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$39,055	53.3%
Interest Revenue	$882	1.2%
Dividends	$462	0.6%
Sales of Assets	$756	1.0%
Other Income	$32,240	44.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,510	25.4%
Compensation of Officers*	$12,000	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$566,916
Total Liabilities	$0
Net Assets	$566,916

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$12,000	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on Aug. 17, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$59,178

Expenses

$55,460

Net Income

$3,718

Net Assets

$621,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$36,061	60.9%
Interest Revenue	$885	1.5%
Dividends	$8,569	14.5%
Sales of Assets	$0
Other Income	$13,663	23.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,284	58.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$621,339
Total Liabilities	$0
Net Assets	$621,339

Compensation

Key Employees and Officers	Compensation	Other
Mark Smith (President)	$0	$0
Mark Smith (Secretary)	$0	$0
Mark Smith (Treasurer)	$0	$0

990-PF

Filed on May 23, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$33,454

Expenses

$58,555

Net Income

-$25,101

Net Assets

$617,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$16,795	50.2%
Interest Revenue	$37	0.1%
Dividends	$14,314	42.8%
Sales of Assets	$0
Other Income	$2,308	6.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,410	58.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$617,621
Total Liabilities	$1
Net Assets	$617,620

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$189,209

Expenses

$36,406

Net Income

$152,803

Net Assets

$642,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,595	21.5%
Interest Revenue	$132	0.1%
Dividends	$16	0.0%
Sales of Assets	$158,250	83.6%
Other Income	-$9,784

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,110	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$642,722
Total Liabilities	$0
Net Assets	$642,722

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Revenue

$21,691

Expenses

$11,450

Net Income

$10,241

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,650	99.8%
Interest Revenue	$41	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,413	82.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$404,441

Expenses

$17,083

Net Income

$387,358

Net Assets

$479,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$401,050	99.2%
Interest Revenue	$3,391	0.8%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,700	39.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$479,650
Total Liabilities	$0
Net Assets	$479,650

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$130,299

Expenses

$38,007

Net Income

$92,292

Net Assets

$92,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$129,255	99.2%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,044	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,120	52.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$92,292
Total Liabilities	$0
Net Assets	$92,292

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Mark E Smith Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $12.5k (2024)

Expenses $34.4k (2024)

Total Assets $306k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$12.5k (2024)

Expenses

$34.4k (2024)

Total Assets

$306k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending April
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009