Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8818548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$9,430
Down $40,006 (-81%) from 2015
Net Assets
Down$3,449
Down $45,987 (-93%) from 2015
Liabilities
Up$5,981
Up $5,981 from 2015
Revenue
Down$374,013
Down $141,830 (-27%) from 2015
Expenses
Down$420,000
Down $82,411 (-16%) from 2015
Net Income
Down-$45,987
Down $59,419 (-442%) from 2015
To reduce loss of life and property in senseless motor vehicle crashes by providing education, positive reinforcement, and raising awareness among drivers via online and hands on skills training courses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,329 | $4,101 | ▼ $2,228 |
| Intangible Assets | $2,888 | $2,670 | ▼ $218 |
| Cash and Non-Interest-Bearing Accounts | $40,219 | $2,659 | ▼ $37,560 |
| Total Assets | $49,436 | $9,430 | ▼ $40,006 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,981 | - |
| Total Liabilities | $0 | $5,981 | ▲ $5,981 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,651 | $33,991 | ▲ $17,340 |
| Unrestricted Net Assets | $32,785 | $-30,542 | ▼ $63,327 |
| Total Net Assets Fund Balance | $49,436 | $3,449 | ▼ $45,987 |
| Total Liabilities and Net Assets / Fund Balance | $49,436 | $9,430 | ▼ $40,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,101 | $8,368 | $12,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julian Booker | Executive Director | FT | $39,236 | $39,236 |
| Name | Title |
|---|---|
| Jesse Reeves | Chairman |
| M Jane Brady | Vice Chair |
| Denise Barowski | Director |
| Elizabeth Taylor | Director |
| Gary Lee Ulrich Jr | Director |
| Gloria Johnson | Director |
| Jeffery Weaver | Director |
| Labarre Everette | Director |
| Maria Mockbee | Director |
| Sean Lugg | Director |
| Susan Booker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $237,290 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $16,600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $160 | Fair Market Value |
| Total Noncash Contributions | 4 | $256,550 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,977 |
| Salaries, Compensation, and Employee Benefits | $89,263 |
| Total Fundraising Expense | $26,100 |
| Grants and Similar Amounts Paid | $18,760 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $243,207 | $160 | $269 | $243,636 |
| Other Salaries and Wages | $32,628 | $7,482 | $3,577 | $43,687 |
| Current Officers, Directors, Trustees, and Key Employees | $3,924 | $17,656 | $17,656 | $39,236 |
| Information Technology | $26,875 | $6,515 | $352 | $33,742 |
| Grants to Domestic Individuals | $18,760 | - | - | $18,760 |
| Payroll Taxes | $2,793 | $1,923 | $1,624 | $6,340 |
| Fees for Services Accounting | - | $6,253 | - | $6,253 |
| Occupancy | $1,113 | $3,013 | $1,437 | $5,563 |
| Insurance | $3,726 | $1,656 | $142 | $5,524 |
| Office Expenses | $3,100 | $796 | $211 | $4,107 |
| Fees for Services Other | $1,433 | $1,088 | - | $2,521 |
| Depreciation Depletion | $2,245 | - | - | $2,245 |
| Travel | $2,237 | - | - | $2,237 |
| All Other Expenses | $651 | $716 | - | $1,367 |
| Other Expenses | $680 | $689 | $832 | $680 |
| Interest | - | $153 | - | $153 |
| Total Functional Expenses | $344,528 | $49,372 | $26,100 | $420,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,929 |
| Fundraising Direct Expenses | $1,587 |
| Professional Fundraising Fees | $0 |
“The board of directors of the smartdrive foundation are considered the members of the foundation.”
“Any board member may nominate a qualified candidate for service as a member of the board. The candidate nominated must be approved by a majority of voting members present.”
“The smartdrive foundation documents the meetings held during the year by the governing body.”
“The smartdrive foundation provides electronic copies of form 990 to all members of the board.”
“The smartdrive foundation provides its governing documents and financial statements available to the public upon written request to the address on the tax return.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE LOSS OF LIFE AND PROPERTY IN SENSELESS MOTOR VEHICLE CRASHES BY PROVIDING EDUCATION, POSITIVE REINFORCEMENT, AND RAISING AWARENESS AMONG DRIVERS VIA ONLINE AND HANDS ON SKILLS TRAINING COURSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 269 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 243207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243636 |
| IRS990/AllOtherContributionsAmt | 0 | 368372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1367 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETE H BOOKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024636543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3029 BOWLERAMA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18760 |
| IRS990/CYInvestmentIncomeAmt | 0 | -201 |
| IRS990/CYOtherExpensesAmt | 0 | 311977 |
| IRS990/CYOtherRevenueAmt | 0 | 4342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89263 |
| IRS990/CYTotalExpensesAmt | 0 | 420000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2245 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS TO DEVELOP THEIR ANALYTICAL & JUDGEMENT SKILLS WITH REGARD TO MOTOR VEHICLE OPERATION.EDUCATION OF STUDENTS TO DEVELOP THEIR ANALYTICAL & JUDGEMENT SKILLS WITH REGARD TO COLLISION AVOIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN LUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M JANE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA MOCKBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LABARRE EVERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY LEE ULRICH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN BOOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 39236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1500 |
| IRS990/GrantAmt | 0 | 18760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18760 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 375801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 352 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5524 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InterestGrp/TotalAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12469 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 201 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE LOSS OF LIFE AND PROPERTY IN SENSELESS MOTOR VEHICLE CRASHES BY PROVIDING EDUCATION, POSITIVE REINFORCEMENT, AND RAISING AWARENESS AMONG DRIVERS VIA ONLINE AND HANDS ON SKILLS TRAINING COURSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3449 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 256550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETE H BOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 498013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19162 |
| IRS990/PYInvestmentIncomeAmt | 0 | -711 |
| IRS990/PYOtherExpensesAmt | 0 | 390449 |
| IRS990/PYOtherRevenueAmt | 0 | 18298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82450 |
| IRS990/PYTotalExpensesAmt | 0 | 502411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10350 |
| IRS990/PYTotalRevenueAmt | 0 | 515843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45987 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2225598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2178756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2225598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2225890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4101 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16260 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH AWARDS AND PRIZES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 25 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BROADCASTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | COMPUTER SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | GIVEAWAYS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | PRINTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 237290 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 16600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 160 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THE SMARTDRIVE FOUNDATION ARE CONSIDERED THE MEMBERS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BOARD MEMBER MAY NOMINATE A QUALIFIED CANDIDATE FOR SERVICE AS A MEMBER OF THE BOARD. THE CANDIDATE NOMINATED MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SMARTDRIVE FOUNDATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SMARTDRIVE FOUNDATION PROVIDES ELECTRONIC COPIES OF FORM 990 TO ALL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SMARTDRIVE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE SMARTDRIVE FOUNDATION (EIN 20-8818548) |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SMARTDRIVE - SMARTSKILLS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452440317 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO REDUCE LOSS OF LIFE AND PROPERTY IN SENSELESS MOTOR VEHICLE CRASHES BY PR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 78321 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2727 SHIPLEY ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 19810 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16651 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33991 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.