Smartcup Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4973624

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile N/A

5500 Military TrailRoom/Suite 22-156Jupiter, FL 33458

(561) 262-8491

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-162600%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,526

Down $4,877 (-27%) from 2012

Net Assets

$13,526

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

Down $27,893 (-100%) from 2012

Expenses

Down

$4,881

Down $4,612 (-49%) from 2012

Net Income

Down

-$4,878

Down $23,281 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$13,526

Liabilities$0

Net Assets$13,526

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$3

Expenses$4,881

Net Income-$4,878

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 1, 2014
Return Version: 2013v3.1
Gross Receipts: $3

Mission and Program Overview

Mission

The purpose of the foundation is to provide charitable assistance to those in need, and, more specifically, to combat hunger worldwide.

Program Services

Description	Grants	Expenses
TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.	$500	$500

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CALDERAIO	President	-	$0	-	-
TIMOTHY G GLYNN	Director	-	$0	-	-
SCOTT W AIKEN	Director	-	$0	-	-
BARBARA J ROTH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4973624
Phone: 5612628491

Signing Officer

Name: John Calderaio
Title: President
Phone: 5612628491
Signed: 2014-08-01
Discuss with paid preparer: Yes

Preparer

Preparer: Ronald H Wisneski CPA
Phone: 5617472772

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 17 supplies 158 registration - form 1023 850 bank fees 13 books 52 travel 438 meals 22 total 1,550”

Form 990-ez, Part II, Line 24

“Smartcup international llc 7,500 0 total 7,500 0”

Form 990-ez, Part III

“The purpose of the foundation is to provide charitable assistance to those in need, and, more specifically, to combat hunger worldwide.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOHN CALDERAIO
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TIMOTHY G GLYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SCOTT W AIKEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BARBARA J ROTH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN CALDERAIO PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5612628491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5500 MILITARY TRAIL SUITE 22-156
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2823
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossReceiptsAmt	0	3
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN CALDERAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TIMOTHY G GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SCOTT W AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARBARA J ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7500
IRS990EZ/OtherExpensesTotalAmt	0	1550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT HUNGER WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt	0	8
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	4881
IRS990EZ/TotalProgramServiceExpensesAmt	0	500
IRS990EZ/TotalRevenueAmt	0	3
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	27840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	56
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	27840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	27840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	27840
IRS990ScheduleA/TotalSupportAmt	0	27896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 17 SUPPLIES 158 REGISTRATION - FORM 1023 850 BANK FEES 13 BOOKS 52 TRAVEL 438 MEALS 22 TOTAL 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SMARTCUP INTERNATIONAL LLC 7,500 0 TOTAL 7,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT HUNGER WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN CALDERAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5612628491
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SMARTCUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SMAR
ReturnHeader/Filer/EIN	0	454973624
ReturnHeader/Filer/PhoneNum	0	5612628491
ReturnHeader/Filer/USAddress/AddressLine1	0	5500 MILITARY TRAIL
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 22-156
ReturnHeader/Filer/USAddress/City	0	JUPITER
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550851763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WISNESKI & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	810 SATURN STREET SUITE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	334774456
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5617472772
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD H WISNESKI CPA
ReturnHeader/ReturnTs	0	2014-08-08T09:22:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,526
Liabilities: $0
Net assets: $13,526
Revenue: $3
Expenses: $4,881
Net income: -$4,878

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$7.80	$0.00	$7.80	$0.00	$0.75	$0.75
2014Detailed filing. Detailed filing data is available for this year.	$8.55	$0.00	$8.55	$0.01	$4.99	$4.98
2013Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5	$0.00	$4.88	$4.88
2012Summary only. Only limited summary data is available for this year.	$18.4	$0.00		$27.9	$9.49	$18.4