Civic Intelligence

The Smart Foundation

990 • Fiscal year 2015 • EIN 33-0909522

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.smartfoundation.com
3 AlumbreRancho 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,625

Down $16,753 (-91%) from 2014

Net Assets

Up

$1,625

Up $78,237 (+102%) from 2014

Liabilities

Down

$0

Down $94,990 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$100,086

Up $79,416 (+384%) from 2014

Expenses

Down

$21,849

Down $3,752 (-15%) from 2014

Net Income

Up

$78,237

Up $83,168 (+1687%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$1,625
Liabilities$0
Net Assets$1,625
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$100,086
Expenses$21,849
Net Income$78,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,086
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$18,378$1,625▼ $16,753
Rtn Earn Endowment Incm Other Fnds$-76,612$1,625▲ $78,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,378$1,625▼ $16,753
Liabilities
Unsecured Notes Loans Payable$94,893--
Other Liabilities$97$0▼ $97
Total Liabilities$94,990$0▼ $94,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,612$1,625▲ $78,237
Total Liabilities and Net Assets / Fund Balance$18,378$1,625▼ $16,753
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris ClarkPresident/Director
Alan FronkeDirector
Bill BowmanDirector
Matthew FullertonDirector
Alex AnguloSecretary
Brad GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,086
Change in Net Assets
$78,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,528
Other Expenses$10,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,528--$11,528
Office Expenses-$1,950-$1,950
Insurance-$712-$712
Fees for Services Accounting-$475-$475
All Other Expenses-$420-$420
Other Expenses$5,000$350-$350
Total Functional Expenses$16,528$5,321$0$21,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community FoundationNewport Beach, CA501(c)(3)Music Program$11,528
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
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
3 Alumbre, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Chris Clark
Title
President/Director
Phone
9492821055
Signed
2016-11-15
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 & Co CPAs
Address
23665 Birtcher Drive, Lake Forest, CA 92630
Preparer
Margaret R Fleming CPAMST
Phone
9495868002
Raw XML Appendix319 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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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The 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/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/GrantsToIndividualsInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Music Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orange County Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0330378778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04041 MacArthur Blvd Ste 510
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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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IRS990/USAddress/ZIPCd092688
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.smartfoundation.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09492821055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The SMART Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0330909522
ReturnHeader/Filer/PhoneNum09492821055
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Alumbre
ReturnHeader/Filer/USAddress/CityNm0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330649501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023665 Birtcher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Fleming CPAMST
ReturnHeader/ReturnTs02016-11-15T16:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625
Liabilities
$0
Net assets
$1,625
Revenue
$100,086
Expenses
$21,849
Net income
$78,237
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