Civic Intelligence

The Smartdrive Foundation

990 • Fiscal year 2016 • EIN 20-8818548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 8336Wilmington, DE 19803

(302) 463-6543

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,236

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $9,860Liabilities 2012: $1,100Net Assets 2012: $8,7602012Assets 2013: $27,514Liabilities 2013: $1,100Net Assets 2013: $26,4142013Assets 2014: $36,879Liabilities 2014: $875Net Assets 2014: $36,0042014Assets 2015: $49,436Liabilities 2015: $0Net Assets 2015: $49,4362015Assets 2016: $9,430Liabilities 2016: $5,981Net Assets 2016: $3,4492016Assets 2017: $40,796Liabilities 2017: $15,283Net Assets 2017: $25,5132017Assets 2018: $49,978Liabilities 2018: $15,283Net Assets 2018: $34,6952018Assets 2019: $34,661Liabilities 2019: $15,283Net Assets 2019: $19,3782019Assets 2020: $30,511Liabilities 2020: $15,283Net Assets 2020: $15,2282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$9,430
Liabilities$5,981
Net Assets$3,449

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $463,2122012Revenue 2013: $415,173Expenses 2013: $397,519Net Income 2013: $17,6542013Revenue 2014: $488,809Expenses 2014: $479,219Net Income 2014: $9,5902014Revenue 2015: $515,843Expenses 2015: $502,411Net Income 2015: $13,4322015Revenue 2016: $374,013Expenses 2016: $420,000Net Income 2016: -$45,9872016Revenue 2017: $348,248Expenses 2017: $326,184Net Income 2017: $22,0642017Revenue 2018: $159,897Expenses 2018: $150,715Net Income 2018: $9,1822018Revenue 2019: $110,325Expenses 2019: $125,641Net Income 2019: -$15,3162019Revenue 2020: $91,614Expenses 2020: $95,764Net Income 2020: -$4,1502020Revenue 2021: $52,884Expenses 2021: $52,884Net Income 2021: $02021

Highlighted filing

2016

Revenue$374,013
Expenses$420,000
Net Income-$45,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$375,801
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,101$8,368$12,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julian BookerExecutive DirectorFT$39,236$39,236

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$369,872
Program Service Revenue
$0
Investment Income
$-201
Other Revenue
$4,342
All Other Contributions
$368,372
Change in Net Assets
$-45,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$237,290Fair Market Value
Other Non Cash Contri Table1$16,600Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table1$160Fair Market Value
Total Noncash Contributions4$256,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,929
Fundraising Direct Expenses$1,587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors of the smartdrive foundation are considered the members of the foundation.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 8B

The smartdrive foundation documents the meetings held during the year by the governing body.

Form 990, Part VI, Section B, Line 11

The smartdrive foundation provides electronic copies of form 990 to all members of the board.

Form 990, Part VI, Section C, Line 19

The smartdrive foundation provides its governing documents and financial statements available to the public upon written request to the address on the tax return.

Filing and Contact Details

Filer

Filer Name
The Smartdrive Foundation
EIN
20-8818548
Phone
3024636543
Address
PO BOX 8336, WILMINGTON, DE 19803

Signing Officer

Name
Pete H Booker
Title
Executive Director
Phone
3024636543
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete H Booker
Formed
2007
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0269
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0243207
IRS990/AdvertisingGrp/TotalAmt0243636
IRS990/AllOtherContributionsAmt0368372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0651
IRS990/AllOtherExpensesGrp/TotalAmt01367
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETE H BOOKER
IRS990/BooksInCareOfDetail/PhoneNum03024636543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03029 BOWLERAMA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040219
IRS990/CashNonInterestBearingGrp/EOYAmt02659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017656
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369872
IRS990/CYGrantsAndSimilarPaidAmt018760
IRS990/CYInvestmentIncomeAmt0-201
IRS990/CYOtherExpensesAmt0311977
IRS990/CYOtherRevenueAmt04342
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45987
IRS990/CYSalariesCompEmpBnftPaidAmt089263
IRS990/CYTotalExpensesAmt0420000
IRS990/CYTotalFundraisingExpenseAmt026100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02245
IRS990/DepreciationDepletionGrp/TotalAmt02245
IRS990/Desc0EDUCATION 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0344528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06253
IRS990/FeesForServicesAccountingGrp/TotalAmt06253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01433
IRS990/FeesForServicesOtherGrp/TotalAmt02521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN LUGG
IRS990/Form990PartVIISectionAGrp/PersonNm2M JANE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE BAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA MOCKBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LABARRE EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY LEE ULRICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIAN BOOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01587
IRS990/FundraisingGrossIncomeAmt05929
IRS990/GainOrLossGrp/OtherAmt0-201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01500
IRS990/GrantAmt018760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0352
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06515
IRS990/InformationTechnologyGrp/ProgramServicesAmt026875
IRS990/InformationTechnologyGrp/TotalAmt033742
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/ProgramServicesAmt03726
IRS990/InsuranceGrp/TotalAmt05524
IRS990/IntangibleAssetsGrp/BOYAmt02888
IRS990/IntangibleAssetsGrp/EOYAmt02670
IRS990/InterestGrp/ManagementAndGeneralAmt0153
IRS990/InterestGrp/TotalAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04101
IRS990/LandBldgEquipCostOrOtherBssAmt012469
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05981
IRS990/NetAssetsOrFundBalancesBOYAmt049436
IRS990/NetAssetsOrFundBalancesEOYAmt03449
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0256550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01437
IRS990/OccupancyGrp/ManagementAndGeneralAmt03013
IRS990/OccupancyGrp/ProgramServicesAmt01113
IRS990/OccupancyGrp/TotalAmt05563
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt03100
IRS990/OfficeExpensesGrp/TotalAmt04107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt01156
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/TotalAmt02308
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032628
IRS990/OtherSalariesAndWagesGrp/TotalAmt043687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01923
IRS990/PayrollTaxesGrp/ProgramServicesAmt02793
IRS990/PayrollTaxesGrp/TotalAmt06340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE H BOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019162
IRS990/PYInvestmentIncomeAmt0-711
IRS990/PYOtherExpensesAmt0390449
IRS990/PYOtherRevenueAmt018298
IRS990/PYProgramServiceRevenueAmt0243
IRS990/PYRevenuesLessExpensesAmt013432
IRS990/PYSalariesCompEmpBnftPaidAmt082450
IRS990/PYTotalExpensesAmt0502411
IRS990/PYTotalProfFndrsngExpnsAmt010350
IRS990/PYTotalRevenueAmt0515843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02178756
IRS990ScheduleA/SubstantialContributorsTotAmt046842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225598
IRS990ScheduleA/TotalSupportAmt02225890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH AWARDS AND PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BROADCASTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIVEAWAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0237290
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SMARTDRIVE FOUNDATION ARE CONSIDERED THE MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2THE SMARTDRIVE FOUNDATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SMARTDRIVE FOUNDATION PROVIDES ELECTRONIC COPIES OF FORM 990 TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE SMARTDRIVE FOUNDATION (EIN 20-8818548)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SMARTDRIVE - SMARTSKILLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452440317
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO REDUCE LOSS OF LIFE AND PROPERTY IN SENSELESS MOTOR VEHICLE CRASHES BY PR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt078321
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02727 SHIPLEY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019810
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033991
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings