Civic Intelligence

Smartcup Foundation Inc.

EIN 45-4973624 • 501(c)3 • Jupiter, FL

Pub. 78 Eligible990-N Coverage

Profile

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

5500 Military Trail Suite 22-156Jupiter, FL 33458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-37500%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,795

Down $751 (-8.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$7,795

Down $751 (-8.8%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $10 (-83%) from 2014

Expenses

Down

$752

Down $4,240 (-85%) from 2014

Net Income

Up

-$750

Up $4,230 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$7,795
Liabilities$0
Net Assets$7,795
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$2
Expenses$752
Net Income-$750
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$7,795
Liabilities
$0
Net assets
$7,795
Revenue
$2
Expenses
$752
Net income
-$750
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2
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.$250$250
TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT WORLD HUNGER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CALDERAIOPresident-$0--
TIMOTHY G GLYNNDirector-$0--
SCOTT W AITKENDirector-$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 SUITE 22-156, JUPITER, FL 33458

Signing Officer

Name
John Calderaio
Title
President
Phone
5612628491
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Wisneski Sears & 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 fees 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 Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CALDERAIO PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05612628491
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08545
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IRS990EZ/ExcessOrDeficitForYearAmt0-750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt02
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE CHARITABLE ASSISTANCE TO THOSE IN NEED, AND, MORE SPECIFICALLY, TO COMBAT HUNGER WORLDWIDE.
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/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0752
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027840
IRS990ScheduleA/TotalSupportAmt027896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 10 TOTAL 10
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612628491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMARTCUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0454973624
ReturnHeader/Filer/PhoneNum05612628491
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ReturnHeader/Filer/USAddress/CityNm0JUPITER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334774456
ReturnHeader/PreparerPersonGrp/PhoneNum05617472772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H WISNESKI CPA
ReturnHeader/ReturnTs02016-08-12T10:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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