Civic Intelligence

The Smartdrive Foundation

990 • Fiscal year 2020 • EIN 20-8818548

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileWWW.SMARTDRIVEDE.ORG
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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,511

Down $4,150 (-12%) from 2019

Net Assets

Down

$15,228

Down $4,150 (-21%) from 2019

Liabilities

Flat

$15,283

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$91,614

Down $18,711 (-17%) from 2019

Expenses

Down

$95,764

Down $29,877 (-24%) from 2019

Net Income

Up

-$4,150

Up $11,166 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$30,511
Liabilities$15,283
Net Assets$15,228
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$91,614
Expenses$95,764
Net Income-$4,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$91,614
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
Cash and Non-Interest-Bearing Accounts$28,522$26,982▼ $1,540
Intangible Assets$2,016$1,798▼ $218
Land, Buildings, and Equipment, Net$4,123$1,731▼ $2,392
Total Assets$34,661$30,511▼ $4,150
Liabilities
Other Liabilities$15,283$15,283→ $0
Total Liabilities$15,283$15,283→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,705$39,205▲ $2,500
Net Assets Without Donor Restrictions$-17,327$-23,977▼ $6,650
Total Net Assets Fund Balance$19,378$15,228▼ $4,150
Total Liabilities and Net Assets / Fund Balance$34,661$30,511▼ $4,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,731$28,533$30,264
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce SwayzeCo-chairman
Samuel W WaltzCo-chairman
Andrew BrancatiDirector
Jeffrey BenyoDirector
Leo HamiltonDirector
M Jane BradyDirector
Nicole DimondiDirector
Phillip DedominicisDirector
Frances WestDirector Emeritus
Julian H BookerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,614
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$90,614
Change in Net Assets
$-4,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,152Fair Market Value
Total Noncash Contributions$23,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,142
Salaries, Compensation, and Employee Benefits$42,647
Total Fundraising Expense$4,882
Grants and Similar Amounts Paid$2,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,693$3,962$3,962$39,617
Advertising$26,378$265-$26,643
Insurance$3,147$1,538$25$4,710
Fees for Services Other$3,567$185$185$3,937
Occupancy-$3,655-$3,655
Fees for Services Legal-$3,500-$3,500
Information Technology$3,081--$3,081
Payroll Taxes$2,424$303$303$3,030
Grants to Domestic Individuals$2,875--$2,875
Depreciation Depletion$2,610--$2,610
Fees for Services Accounting-$1,800-$1,800
Interest-$1,378-$1,378
Other Expenses$1,121$145$335$1,121
Travel$928--$928
Office Expenses$82$198-$280
Grants to Domestic Orgs$100--$100
All Other Expenses$-8,002$472-$-7,530
Total Functional Expenses$73,409$17,473$4,882$95,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Bank Line of Credit$15,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Samuel Waltz
Title
Co-chairman
Phone
3024636543
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Waltz
Formed
2007
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369872
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IRS990ScheduleA/PublicSupportPY170Pct00.95810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070105
IRS990ScheduleA/TotalSupportAmt01071105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731
IRS990ScheduleD/TotalLiabilityAmt015283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIVEAWAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023152
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1SC
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073409
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt0928
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SMARTDRIVEDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WALTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03024636543
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMARTDRIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0208818548
ReturnHeader/Filer/PhoneNum03024636543

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,511
Liabilities
$15,283
Net assets
$15,228
Revenue
$91,614
Expenses
$95,764
Net income
-$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$0.92$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.19$1.10$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$1.60$1.51$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$3.48$3.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$3.74$4.20$0.46
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$5.16$5.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$4.89$4.79$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.26$4.15$3.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$4.63