Civic Intelligence

The Smart Foundation

990 • Fiscal year 2014 • EIN 33-0909522

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.smartfoundation.com
31441 Santa Margarita No A328Rancho Santa Margarita, CA 92688

(949) 282-1055

Siviq Scores

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

Liabilities / Assets

98th percentile

5.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,378

Down $63,440 (-78%) from 2010

Net Assets

Down

-$76,612

Down $42,315 (-123%) from 2010

Liabilities

Down

$94,990

Down $21,125 (-18%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

$20,670

No earlier filing loaded for comparison.

Expenses

Down

$25,601

Down $313,557 (-92%) from 2010

Net Income

-$4,931

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

2014

Assets$18,378
Liabilities$94,990
Net Assets-$76,612
Open 2014 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

2014

Revenue$20,670
Expenses$25,601
Net Income-$4,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,670
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.

To support and promote music for elementary, intermediate and high school students and related music departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,307$18,378▼ $4,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-71,681$-76,612▼ $4,931
Total Assets$23,307$18,378▼ $4,929
Liabilities
Unsecured Notes Loans Payable$94,891$94,893▲ $2
Other Liabilities$97$97→ $0
Total Liabilities$94,988$94,990▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,681$-76,612▼ $4,931
Total Liabilities and Net Assets / Fund Balance$23,307$18,378▼ $4,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ClarkPresident/DirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Alan FronkeDirector
Bill BowmanDirector
Matthew FullertonDirector
Alex AnguloSecretary
Brad GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,705
Program Service Revenue
$2,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,705
Change in Net Assets
$-4,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,217
Salaries, Compensation, and Employee Benefits$9,384
Total Fundraising Expense$6,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$700$1,750$4,550$7,000
Office Expenses-$5,322-$5,322
Insurance-$3,446-$3,446
Payroll Taxes$238$596$1,550$2,384
Fees for Services Accounting-$1,847-$1,847
Other Expenses$3,895$586-$586
All Other Expenses-$-3,784$573$-3,211
Total Functional Expenses$4,833$14,095$6,673$25,601
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
Customer credits$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11

“The 990 is provided to the Board of Directors of The Smart Foundation, prior to filing for their review.”

Form 990, Part VI, Section C, line 19

“The Smart Foundation makes its governing documents, conflict of interest,and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The SMART Foundation
EIN
33-0909522
Phone
9492821055
Address
31441 Santa Margarita No A328, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Chris Clark
Title
President/Director
Phone
9492821055
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clark
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fleming Cronmiller & Co CPAs
Address
23665 Birtcher Drive, Lake Forest, CA 92630
Preparer
Timothy K Cronmiller CPAMBA
Phone
9495868002
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board of Directors of The Smart Foundation, prior to filing for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Smart Foundation makes its governing documents, conflict of interest,and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09492821055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The SMART Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0330909522
ReturnHeader/Filer/PhoneNum09492821055
ReturnHeader/Filer/USAddress/AddressLine1Txt031441 Santa Margarita No A328
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy K Cronmiller CPAMBA
ReturnHeader/ReturnTs02015-09-14T15:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$18,378
Liabilities
$94,990
Net assets
-$76,612
Revenue
$20,670
Expenses
$25,601
Net income
-$4,931
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