Civic Intelligence

The Smart Foundation

990 • Fiscal year 2010 • EIN 33-0909522

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 07, 2011

Organization Profilewww.smartfoundation.com
26941 Cabot Road No 11492653
Siviq Scores

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

Liabilities / Assets

94th percentile

1.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$81,818

No earlier filing loaded for comparison.

Net Assets

-$34,297

No earlier filing loaded for comparison.

Liabilities

$116,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$339,158

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $81,818Liabilities 2010: $116,115Net Assets 2010: -$34,2972010Assets 2014: $18,378Liabilities 2014: $94,990Net Assets 2014: -$76,6122014Assets 2015: $1,625Liabilities 2015: $0Net Assets 2015: $1,6252015Assets 2016: $781Liabilities 2016: $0Net Assets 2016: $7812016Assets 2017: $700Liabilities 2017: $0Net Assets 2017: $7002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$81,818
Liabilities$116,115
Net Assets-$34,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $339,1582010Revenue 2014: $20,670Expenses 2014: $25,601Net Income 2014: -$4,9312014Revenue 2015: $100,086Expenses 2015: $21,849Net Income 2015: $78,2372015Expenses 2016: $8442016Expenses 2017: $812017Expenses 2018: $7002018

Highlighted filing

2010

Revenue-
Expenses$339,158
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 7, 2011
Return Version
2010v3.2
Gross Receipts
$273,549
Mission and Program Overview

Mission

The original activity was to promote music education - as of this time the enitity is in the process of shutting down.

Major Activities

Activity 2
The SMART Foundation has been able to provide reduced instrument rentals during the year of operations to several students resulting in an overall 35% rate decrease. Reduced instrument/accessory sales increased student access to musical instruments.
Filing and Contact Details

Filer

EIN
33-0909522
Raw XML Appendix391 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The SMART Foundation has been able to provide reduced instrument rentals during the year of operations to several students resulting in an overall 35% rate decrease. Reduced instrument/accessory sales increased student access to musical instruments.
IRS990/Activity2/Expense077232
IRS990/Activity2/Revenue0243200
IRS990/ActivityOrMissionDescription0To support and promote music for elementary, intermediate and high school students and related music departments.
IRS990/AddressPrincipalOfficerUS/AddressLine103 Alumbre
IRS990/AddressPrincipalOfficerUS/City0Rancho Santa Margarita
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092688
IRS990/Advertising/ManagementAndGeneral0400
IRS990/Advertising/Total0400
IRS990/AllOtherContributions025281
IRS990/AllOtherExpenses/ManagementAndGeneral030325
IRS990/AllOtherExpenses/ProgramServices05043
IRS990/AllOtherExpenses/Total035368
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY091185
IRS990/CashNonInterestBearing/EOY038436
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising068297
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020088
IRS990/CompCurrentOfficersDirectors/ProgramServices08035
IRS990/CompCurrentOfficersDirectors/Total096420
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025281
IRS990/ContributionsGrantsPriorYear016000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Grants were provided for the continuance of Music Education to various organizations
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense034211
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Steve Crum
IRS990/Form990PartVIISectionA/NamePerson1Tim Bump
IRS990/Form990PartVIISectionA/NamePerson2Gordon Henderson
IRS990/Form990PartVIISectionA/NamePerson3Karin Schnell
IRS990/Form990PartVIISectionA/NamePerson4Alan Fronke
IRS990/Form990PartVIISectionA/NamePerson5Chris Clark
IRS990/Form990PartVIISectionA/NamePerson6Richard Martin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization580350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CFO/Director
IRS990/Form990PartVIISectionA/Title5President/Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY034211
IRS990/GrantsAndSimilarAmntsPriorYear03985
IRS990/GrantsToDomesticOrgs/ProgramServices034211
IRS990/GrantsToDomesticOrgs/Total034211
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0273549
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05591
IRS990/Insurance/ProgramServices04426
IRS990/Insurance/Total010017
IRS990/InventoriesForSaleOrUse/BOY020536
IRS990/InventoriesForSaleOrUse/EOY020536
IRS990/InvestmentIncomeCurrentYear05068
IRS990/InvestmentIncome/ExclusionAmount05068
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn05068
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0580059
IRS990/LandBuildingsEquipmentBasis0599569
IRS990/LandBuildingsEquipmentBasisNet/BOY023891
IRS990/LandBuildingsEquipmentBasisNet/EOY019510
IRS990/LessRentalExpenses/Personal04381
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To support and promote music for elementary, intermediate and high school students and related music department.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY090758
IRS990/MortNotesPyblSecuredInvestProp/EOY097466
IRS990/NameOfPrincipalOfficerPerson0Chris Clark
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY035693
IRS990/NetAssetsOrFundBalancesEOY0-34297
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-4381
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4381
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral08436
IRS990/OfficeExpenses/Total08436
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08007
IRS990/OtherAssetsTotal/EOY03336
IRS990/OtherExpensePriorYear0124049
IRS990/OtherExpensesCurrentYear0139020
IRS990/OtherExpenses/Description0Rent
IRS990/OtherExpenses/Description1Sales Tax Expense
IRS990/OtherExpenses/Description2Cost of Goods Sold
IRS990/OtherExpenses/Description3Credit Card Fees
IRS990/OtherExpenses/Description4Fundraising
IRS990/OtherExpenses/Fundraising09000
IRS990/OtherExpenses/ManagementAndGeneral038308
IRS990/OtherExpenses/ManagementAndGeneral114090
IRS990/OtherExpenses/ManagementAndGeneral29801
IRS990/OtherExpenses/ProgramServices013600
IRS990/OtherExpenses/Total038308
IRS990/OtherExpenses/Total114090
IRS990/OtherExpenses/Total213600
IRS990/OtherExpenses/Total39801
IRS990/OtherExpenses/Total49000
IRS990/OtherLiabilities/BOY017168
IRS990/OtherLiabilities/EOY018649
IRS990/OtherRevenueCurrentYear02425
IRS990/OtherRevenueMisc/BusinessCode0711300
IRS990/OtherRevenueMisc/BusinessCode1711300
IRS990/OtherRevenueMisc/Description0Instrument sales
IRS990/OtherRevenueMisc/Description1Instrument Accessory
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05764
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11042
IRS990/OtherRevenueMisc/TotalRevenueColumn05764
IRS990/OtherRevenueMisc/TotalRevenueColumn11042
IRS990/OtherRevenuePriorYear0-8056
IRS990/OtherSalariesAndWages/ManagementAndGeneral014115
IRS990/OtherSalariesAndWages/ProgramServices042345
IRS990/OtherSalariesAndWages/Total056460
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06394
IRS990/PayrollTaxes/ManagementAndGeneral02870
IRS990/PayrollTaxes/ProgramServices03783
IRS990/PayrollTaxes/Total013047
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenueCY0236394
IRS990/ProgramServiceRevenue/Description0Music Instrument Renta
IRS990/ProgramServiceRevenue/Description1Jazz Programs
IRS990/ProgramServiceRevenuePriorYear0270229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0235857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1537
IRS990/ProgramServiceRevenue/TotalRevenueColumn0235857
IRS990/ProgramServiceRevenue/TotalRevenueColumn1537
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-69990
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0-4381
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY035693
IRS990/RetainedEarningsEndowmentEtc/EOY0-34297
IRS990/RevenuesLessExpensesCY0-69990
IRS990/RevenuesLessExpensesPriorYear015809
IRS990/SalariesEtcCurrentYear0165927
IRS990/SalariesEtcPriorYear0134330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012742
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054023
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0302560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170054023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012742
IRS990ScheduleA/Total170/Total054023
IRS990ScheduleA/TotalSupport054023
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue019510
IRS990ScheduleD/OtherLandBuildings/Depreciation0580059
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0599569
IRS990ScheduleD/OtherLiabilities/Amount015175
IRS990ScheduleD/OtherLiabilities/Amount12527
IRS990ScheduleD/OtherLiabilities/Amount2713
IRS990ScheduleD/OtherLiabilities/Amount3234
IRS990ScheduleD/OtherLiabilities/Description0Loan Payable
IRS990ScheduleD/OtherLiabilities/Description1Payroll taxes payable
IRS990ScheduleD/OtherLiabilities/Description2Credit Card
IRS990ScheduleD/OtherLiabilities/Description3Prior period adjustment - Instruments adj
IRS990ScheduleD/TotalOfAmounts018649
IRS990ScheduleD/TotalOfBookValueLandBuildings019510
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107 Pursuit
IRS990ScheduleI/RecipientTable/AddressUS/City0Aliso Viejo
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092656
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05414
IRS990ScheduleI/RecipientTable/EINOfRecipient0330771131
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Music Program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Mary's & All Angels
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is provided to the Board of Directors of The Smart Foundation, prior to filing for their review.
IRS990ScheduleO/GeneralExplanation/Explanation1The Smart Foundation makes its governing documents, conflict of interest,and financial statments available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Interest Expense: Program service expenses 0. Management and general expenses 8,618. Fundraising expenses 0. Total expenses 8,618. Professional Fees: Program service expenses 0. Management and general expenses 8,371. Fundraising expenses 0. Total expenses 8,371. Meals & Entertainment: Program service expenses 0. Management and general expenses 5,549. Fundraising expenses 0. Total expenses 5,549. Repairs: Program service expenses 5,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,043. Supplies: Program service expenses 0. Management and general expenses 3,936. Fundraising expenses 0. Total expenses 3,936. Auto Expense: Program service expenses 0. Management and general expenses 1,373. Fundraising expenses 0. Total expenses 1,373. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,349. Fundraising expenses 0. Total expenses 1,349. Education: Program service expenses 0. Management and general expenses 569. Fundraising expenses 0. Total expenses 569. Web Site: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Tax Filing Fees: Program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Prior Period Adjustment - Instrument : Program service expenses 0. Management and general expenses 234. Fundraising expenses 0. Total expenses 234. Bank and Merchant Fees: Program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Printing and Reproduction: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. credit card refund: Program service expenses 0. Management and general expenses -661. Fundraising expenses 0. Total expenses -661.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part X, line 24f
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023665 Birtcher Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Lake Forest
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092630
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Margaret R Fleming
IRS990/TheBooksAreInCareOf/TelephoneNumber09495868002
IRS990/TotalAssets/BOY0143619
IRS990/TotalAssetsBOY0143619
IRS990/TotalAssets/EOY081818
IRS990/TotalAssetsEOY081818
IRS990/TotalCompGT150K00
IRS990/TotalContributions025281
IRS990/TotalExpensesCurrentYear0339158
IRS990/TotalExpensesPriorYear0262364
IRS990/TotalFunctionalExpenses/Fundraising083691
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0144024
IRS990/TotalFunctionalExpenses/ProgramServices0111443
IRS990/TotalFunctionalExpenses/Total0339158
IRS990/TotalFundrsngExpCurrentYear083691
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107926
IRS990/TotalLiabilitiesBOY0107926
IRS990/TotalLiabilities/EOY0116115
IRS990/TotalLiabilitiesEOY0116115
IRS990/TotalLiabNetAssetsFundBalances/BOY0143619
IRS990/TotalLiabNetAssetsFundBalances/EOY081818
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY035693
IRS990/TotalNetAssetsFundBalances/EOY0-34297
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06806
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0111443
IRS990/TotalProgramServiceRevenue0236394
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg083896
IRS990/TotalRevenueCurrentYear0269168
IRS990/TotalRevenue/ExclusionAmount0687
IRS990/TotalRevenuePriorYear0278173
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0243200
IRS990/TotalRevenue/TotalRevenueColumn0269168
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.smartfoundation.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330909522
ReturnHeader/Filer/Name/BusinessNameLine10The SMART Foundation
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone09492821055
ReturnHeader/Filer/USAddress/AddressLine1026941 Cabot Road No 114
ReturnHeader/Filer/USAddress/City0Laguna Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-07
ReturnHeader/Officer/Name0Chris Clark
ReturnHeader/Officer/Phone09492821055
ReturnHeader/Officer/Title0President/Director
ReturnHeader/Preparer/DatePrepared02011-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fleming Cronmiller & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023665 Birtcher Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092630
ReturnHeader/Preparer/Name0Christi Pettus MBA MST
ReturnHeader/Preparer/Phone09495868002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-05T09:16:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,818
Liabilities
$116,115
Net assets
-$34,297
Revenue
-
Expenses
$339,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$0.22$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.95$0.77$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.16$0.34$3.39