Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Smart Tech Challenges Foundation Fka Giffords Smart Tech
990 • Fiscal year 2014 • EIN 32-0412280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,026,356
No earlier filing loaded for comparison.
Net Assets
$969,425
No earlier filing loaded for comparison.
Liabilities
$56,931
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,481,844
No earlier filing loaded for comparison.
Expenses
$1,328,366
No earlier filing loaded for comparison.
Net Income
$153,478
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,481,844
Mission and Program Overview
Mission
Smart tech challenges foundation funds innovators creating smart gun and firearm safety technologies for american gun owners. Gun owners will benefit from technologies that will help prevent injuries and deaths if a firearm falls in to the wrong hands. Smart tech challenges foundation is the country's leading expert and resource hub for innovative solutions that improve gun safety and elevate awareness and demand for gun safety technologies, accelerating their entrance and acceptance in the market.
The smart tech challenges foundation was formed in 2013 with a mission to foster innovation in firearm safety. Through the incentive challenge model, the foundation aims to unleash the entrepreneurial energy of america to propel safety forward.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,044,288 | $1,021,822 | ▼ $22,466 |
| Land, Buildings, and Equipment, Net | $1,833 | $2,370 | ▲ $537 |
| Prepaid Expenses and Deferred Charges | $105,225 | $2,164 | ▼ $103,061 |
| Total Assets | $1,151,346 | $1,026,356 | ▼ $124,990 |
| Liabilities | |||
| Other Liabilities | - | $32,500 | - |
| Accounts Payable and Accrued Expenses | $86,670 | $24,431 | ▼ $62,239 |
| Total Liabilities | $86,670 | $56,931 | ▼ $29,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,676 | $969,425 | ▼ $95,251 |
| Total Net Assets Fund Balance | $1,064,676 | $969,425 | ▼ $95,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,346 | $1,026,356 | ▼ $124,990 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,373 | $193 | $4,566 |
| Equipment | $-2,003 | $2,003 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margot Hirsch | President & | FT | $202,100 | $202,100 |
| Margot Hirsch | President & CEO | - | $202,100 | $202,100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,481,570
- Program Service Revenue
- $0
- Investment Income
- $274
- Other Revenue
- $0
- All Other Contributions
- $1,481,570
- Change in Net Assets
- $153,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $610,002 |
| Grants and Similar Amounts Paid | $500,000 |
| Salaries, Compensation, and Employee Benefits | $214,853 |
| Total Fundraising Expense | $77,886 |
| Professional Fundraising Fees | $3,511 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $438,937 | $74,375 | $513,312 |
| Grants to Domestic Individuals | $500,000 | - | - | $500,000 |
| Other Salaries and Wages | - | $202,100 | - | $202,100 |
| Fees for Services Legal | - | $39,648 | - | $39,648 |
| Travel | - | $21,981 | - | $21,981 |
| Fees for Services Accounting | - | $15,165 | - | $15,165 |
| Payroll Taxes | - | $10,575 | - | $10,575 |
| Fees for Services Professional Fundraising | - | - | $3,511 | $3,511 |
| Office Expenses | - | $2,684 | - | $2,684 |
| Other Employee Benefits | - | $2,178 | - | $2,178 |
| Other Expenses | - | $850 | - | $850 |
| All Other Expenses | - | $823 | - | $823 |
| Depreciation Depletion | - | $733 | - | $733 |
| Total Functional Expenses | $500,000 | $750,480 | $77,886 | $1,328,366 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,511 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $32,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“Montgomery kosma 225 bush street san francisco, ca 94104”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest (a) an interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest; (b) the chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (c) after exercising due diligence, the board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; and (d) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Page 6, Part VI, Line 15A
“The foundation utilizes industry studies prepared by independent third parties to benchmark reasonable salaries for its executives, including the chief executive officer.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Smart Tech Challenges Foundation
- EIN
- 32-0412280
- Phone
- 4155191978
- Address
- 225 BUSH STREET, SAN FRANCISCO, CA 94104
Signing Officer
- Name
- Margot Hirsch
- Title
- President & CEO
- Phone
- 4155191978
- Signed
- 2015-05-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margot Hirsch
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
Preparer
- Firm
- Early Growth Financial Services
- Address
- 2033 GATEWAY PL FL 5, SAN JOSE, CA 95110-3712
- Preparer
- Anand Kapur CPA
- Phone
- 5103209773
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The smart tech challenges foundation was formed in 2013 with a mission to foster innovation in firearm safety. Through the incentive challenge model, the foundation aims to unleash the entrepreneurial energy of america to propel safety forward.”
Form 990, Page 2, Part III, Line 4D
“The smart tech challenges foundation was formed in 2013 with a mission to foster innovation in firearm safety. Through the incentive challenge model, the foundation aims to unleash the entrepreneurial energy of america to propel safety forward.”
Form 990, Part IX, Line 11G
“Consultants 0 338,996 0 direct fundraising services 0 0 74,375 program related contracts 0 99,941 0”
Form 990, Part XI, Line 9
“Asset decrease - restriction 248,729”
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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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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SMART TECH CHALLENGES FOUNDATION WAS FORMED IN 2013 WITH A MISSION TO FOSTER INNOVATION IN FIREARM SAFETY. THROUGH THE INCENTIVE CHALLENGE MODEL, THE FOUNDATION AIMS TO UNLEASH THE ENTREPRENEURIAL ENERGY OF AMERICA TO PROPEL SAFETY FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SMART TECH CHALLENGES FOUNDATION WAS FORMED IN 2013 WITH A MISSION TO FOSTER INNOVATION IN FIREARM SAFETY. THROUGH THE INCENTIVE CHALLENGE MODEL, THE FOUNDATION AIMS TO UNLEASH THE ENTREPRENEURIAL ENERGY OF AMERICA TO PROPEL SAFETY FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTGOMERY KOSMA 225 BUSH STREET SAN FRANCISCO, CA 94104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION UTILIZES INDUSTRY STUDIES PREPARED BY INDEPENDENT THIRD PARTIES TO BENCHMARK REASONABLE SALARIES FOR ITS EXECUTIVES, INCLUDING THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANTS 0 338,996 0 DIRECT FUNDRAISING SERVICES 0 0 74,375 PROGRAM RELATED CONTRACTS 0 99,941 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ASSET DECREASE - RESTRICTION 248,729 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1151346 |
| IRS990/TotalAssetsEOYAmt | 0 | 1026356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1151346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1026356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1481570 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 750480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1328366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969425 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 500000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 500000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1481844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1026356 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/TravelGrp/TotalAmt | 0 | 21981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1064676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 969425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 BUSH STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SMARTTECHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGOT HIRSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155191978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART TECH CHALLENGES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 320412280 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155191978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 BUSH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264150644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARLY GROWTH FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2033 GATEWAY PL FL 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951103712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5103209773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANAND KAPUR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T22:13:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,026,356
- Liabilities
- $56,931
- Net assets
- $969,425
- Revenue
- $1,481,844
- Expenses
- $1,328,366
- Net income
- $153,478