CLEMENTINE FUND: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLEMENTINE FUND (EIN 91-1950165)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-21
- IRS object ID
- 201210819349100101
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T08:32:26-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geddes Chucka PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12505 Bel-Red Road Suite 110 | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 980052510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911950165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smiling Dog Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMIL | NameControl |
| Phone | 2069325342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 346 6523 California Avenue SW | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard F Russell | Name |
| Title | President | Title |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Geddes | Name |
| Phone | 4254547505 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3500 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Total Revenue And Expenses | 3500 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 31 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 450 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 449 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 930 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2930 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 570 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 436 | CashBOY |
| Cash EOY | 1006 | CashEOY |
| Total Assets BOY | 436 | TotalAssetsBOY |
| Total Assets EOY | 1006 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3459 | CapitalStockBOY |
| Capital Stock EOY | 3459 | CapitalStockEOY |
| Retained Earnings BOY | -3023 | RetainedEarningsBOY |
| Retained Earnings EOY | -2453 | RetainedEarningsEOY |
| Total Net Assets BOY | 436 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1006 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 436 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1006 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 436 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 570 | ExcessOfRevenueOverExpenses |
| Subtotal | 1006 | Subtotal |
| Total Net Assets Fund Balances EOY | 1006 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 825 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.81818 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 7529 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1777 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.23692 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 715 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.89511 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 41160 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 16835 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.44491 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 49200 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 31028 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.58567 | DistributionRatioYear5 |
| Total Distribution Ratio | 14.98077 | TotalDistributionRatio |
| Average Distribution Ratio | 2.99616 | AverageDistributionRatio |
| Net Noncharitable Assets | 844 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2529 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 2529 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | false | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | June Martin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2069325342 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 346 6523 California Ave SW | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981361833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| June Martin | ||||||
| 6523 California Ave SW PMB 346 | Seattle | WA | 98136 | Secretary | 0.00 | 0 |
| Jileen Russell | ||||||
| 6523 California Ave SW PMB 346 | Seattle | WA | 98136 | V. President | 0.00 | 0 |
| Richard F Russell | ||||||
| 6523 California Ave SW PMB 346 | Seattle | WA | 98136 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 857 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 857 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 857 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13 | CashDeemedCharitable |
| Net Noncharitable Assets | 844 | NetNoncharitableAssets |
| Minimum Investment Return | 42 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 42 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 42 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 42 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 42 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2000 | ExpensesAndContributions |
| Qualifying Distributions | 2000 | QualifyingDistributions |
| Adj Qualifying Distributions | 2000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 42 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 47649 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 40318 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3464 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 7440 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1459 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 100330 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2000 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 42 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1958 | RemainingDistriFromCorpus |
| Total Corpus | 102288 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 47649 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 54639 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 40318 | ExcessFromYear4 |
| Excess From Year3 | 3464 | ExcessFromYear3 |
| Excess From Year2 | 7440 | ExcessFromYear2 |
| Excess From Year1 | 1459 | ExcessFromYear1 |
| Excess From Current Year | 1958 | ExcessFromCurrentYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Preparation | Category |
| Amount | $450 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $31 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Office Supplies | 18 |
| Licenses and Permits | 25 |
| Insurance | 396 |
| Bank Charges and Fees | 10 |
Comments