Civic Intelligence

Smarty Patch Foundation Inc.

EIN 46-3875720 • 501(c)3 • Vista, CA

Pub. 78 Eligible990-N Coverage

Profile

Smarty Patch Foundation, Inc., hereinafter referred to as Smarty Patch, was created to ensure the development of children in the greater San Diego area by improving educational opportunities, strengthening families, and creating and supporting community outreach programs.Through collaboration with parents, we will work to address the issues that many children and families in our communities face on a daily basis. Through our core values of collaboration, respect, caring, education and consistency, we will strive to promote and offer opportunities for families to come together to help build a positive and constructive educational foundation for the children within the family unit and within the community. We also recognize the need for education and tutoring programs for children of all economic and ethnic backgrounds that are linguistically diverse and culturally competent in addition to programs that meet the challenges of families with special needs children.

990 Vale Terrace DriveVista, CA 92084

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,779

Up $1,092 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$5,779

Up $1,092 (+23%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$40,000

Up $16,178 (+68%) from 2016

Expenses

Up

$38,908

Up $17,847 (+85%) from 2016

Net Income

Down

$1,092

Down $1,669 (-60%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $250Net Assets 2013: $2502013Assets 2014: $16,976Liabilities 2014: $0Net Assets 2014: $16,9762014Assets 2015: $1,926Liabilities 2015: $0Net Assets 2015: $1,9262015Assets 2016: $4,687Liabilities 2016: $0Net Assets 2016: $4,6872016Assets 2017: $5,779Liabilities 2017: $0Net Assets 2017: $5,7792017

Highlighted filing

2017

Assets$5,779
Liabilities$0
Net Assets$5,779
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $104,915Expenses 2013: $104,665Net Income 2013: $2502013Revenue 2014: $523,050Expenses 2014: $506,324Net Income 2014: $16,7262014Revenue 2015: $31,500Expenses 2015: $46,550Net Income 2015: -$15,0502015Revenue 2016: $23,822Expenses 2016: $21,061Net Income 2016: $2,7612016Revenue 2017: $40,000Expenses 2017: $38,908Net Income 2017: $1,0922017

Highlighted filing

2017

Revenue$40,000
Expenses$38,908
Net Income$1,092
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779
Liabilities
$0
Net assets
$5,779
Revenue
$40,000
Expenses
$38,908
Net income
$1,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.23$5.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$1.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$40,000
Mission and Program Overview

Mission

Smarty Patch Foundation, Inc., hereinafter referred to as Smarty Patch, was created to ensure the development of children in the greater San Diego area by improving educational opportunities, strengthening families, and creating and supporting community outreach programs.Through collaboration with parents, we will work to address the issues that many children and families in our communities face on a daily basis. Through our core values of collaboration, respect, caring, education and consistency, we will strive to promote and offer opportunities for families to come together to help build a positive and constructive educational foundation for the children within the family unit and within the community. We also recognize the need for education and tutoring programs for children of all economic and ethnic backgrounds that are linguistically diverse and culturally competent in addition to programs that meet the challenges of families with special needs children.

See statement - schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,687$5,779▲ $1,092
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,687$5,779▲ $1,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,687$5,779▲ $1,092
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,687$5,779▲ $1,092
Total Liabilities and Net Assets / Fund Balance$4,687$5,779▲ $1,092
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Julie LowenPresident
Nicole SteeleDirector
Renee MullenDirector
Ryan Blackstone-gardnerSecretary
Jennifer MarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$1,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,254$1,644$0$1,644
Total Functional Expenses$37,254$1,654$0$38,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smarty Patch Foundation Inc
EIN
46-3875720
In Care Of
% JENNIFER MARVIN
Phone
7608229349
Address
990 Vale Terrace Drive, Vista, CA 92084

Signing Officer

Name
Julie Lowen
Title
President
Phone
7608229349
Signed
2018-11-15

Organization Details

Principal Officer
Julie Lowen
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bdo USA Llp
Address
3570 Carmel Mountain Rd 400, San Diego, CA 92130
Preparer
Kathleen Hahn CPA
Phone
8584049200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“Smarty patch foundation, inc., hereinafter referred to as "smarty patch", was created to ensure the development of children in the greater san diego area by improving educational opportunities, strengthening families, and creating and supporting community outreach programs. Through collaboration with parents, we will work to address the issues that many children and families in our communities face on a daily basis. Through our core values of collaboration, respect, caring, education and consistency, we will strive to promote and offer opportunities for families to come together to help build a positive and constructive educational foundation for the children within the family unit and within the community. We also recognize the need for education and tutoring programs for children of all economic and ethnic backgrounds that are linguistically diverse and culturally competent in addition to programs that meet the challenges of families with special needs children.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMARTY PATCH FOUNDATION, INC., HEREINAFTER REFERRED TO AS "SMARTY PATCH", WAS CREATED TO ENSURE THE DEVELOPMENT OF CHILDREN IN THE GREATER SAN DIEGO AREA BY IMPROVING EDUCATIONAL OPPORTUNITIES, STRENGTHENING FAMILIES, AND CREATING AND SUPPORTING COMMUNITY OUTREACH PROGRAMS. THROUGH COLLABORATION WITH PARENTS, WE WILL WORK TO ADDRESS THE ISSUES THAT MANY CHILDREN AND FAMILIES IN OUR COMMUNITIES FACE ON A DAILY BASIS. THROUGH OUR CORE VALUES OF COLLABORATION, RESPECT, CARING, EDUCATION AND CONSISTENCY, WE WILL STRIVE TO PROMOTE AND OFFER OPPORTUNITIES FOR FAMILIES TO COME TOGETHER TO HELP BUILD A POSITIVE AND CONSTRUCTIVE EDUCATIONAL FOUNDATION FOR THE CHILDREN WITHIN THE FAMILY UNIT AND WITHIN THE COMMUNITY. WE ALSO RECOGNIZE THE NEED FOR EDUCATION AND TUTORING PROGRAMS FOR CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS THAT ARE LINGUISTICALLY DIVERSE AND CULTURALLY COMPETENT IN ADDITION TO PROGRAMS THAT MEET THE CHALLENGES OF FAMILIES WITH SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S PARADISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDREN'S PARADISE INC
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