Civic Intelligence

Smartcup Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-4973624

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-41500%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,546

Down $4,980 (-37%) from 2013

Net Assets

Down

$8,546

Down $4,980 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$12

Up $9 (+300%) from 2013

Expenses

Up

$4,992

Up $111 (+2.3%) from 2013

Net Income

Down

-$4,980

Down $102 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $18,403Liabilities 2012: $02012Assets 2013: $13,526Liabilities 2013: $0Net Assets 2013: $13,5262013Assets 2014: $8,546Liabilities 2014: $0Net Assets 2014: $8,5462014Assets 2015: $7,795Liabilities 2015: $0Net Assets 2015: $7,7952015

Highlighted filing

2014

Assets$8,546
Liabilities$0
Net Assets$8,546
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $27,896Expenses 2012: $9,493Net Income 2012: $18,4032012Revenue 2013: $3Expenses 2013: $4,881Net Income 2013: -$4,8782013Revenue 2014: $12Expenses 2014: $4,992Net Income 2014: -$4,9802014Revenue 2015: $2Expenses 2015: $752Net Income 2015: -$7502015

Highlighted filing

2014

Revenue$12
Expenses$4,992
Net Income-$4,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$12
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

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.$1,000$1,000
TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CALDERAIOPresident-$0--
TIMOTHY G GLYNNDirector-$0--
SCOTT W AIKENDirector-$0--
BARBARA J ROTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Smartcup Foundation Inc
EIN
45-4973624
Phone
5612628491
Address
5500 MILITARY TRAIL, ROOM/SUITE 22-156, JUPITER, FL 33458

Signing Officer

Name
John Calderaio
Title
President
Phone
5612628491
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wisneski & Associates Pa
Address
810 SATURN STREET SUITE 30, JUPITER, FL 33477-4456
Preparer
Ronald H Wisneski CPA
Phone
5617472772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration - form 1023 10 total 10”

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.”

Form 990-ez, Part III, Line 31

“To provide charitable assistance to those in need, and, more specifically, to combat world hunger.”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt04992
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt027896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT HUNGER WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALDERAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612628491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMARTCUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0454973624
ReturnHeader/Filer/PhoneNum05612628491
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 MILITARY TRAIL
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 22-156
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SATURN STREET SUITE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334774456
ReturnHeader/PreparerPersonGrp/PhoneNum05617472772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H WISNESKI CPA
ReturnHeader/ReturnTs02015-05-12T07:45:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,546
Liabilities
$0
Net assets
$8,546
Revenue
$12
Expenses
$4,992
Net income
-$4,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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