Civic Intelligence

Smarty Patch Foundation Inc.

990 • Fiscal year 2014 • EIN 46-3875720

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
990 Vale Terrace DriveVista, CA 92084

(760) 822-9349

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

6690%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,976

Up $16,726 (+6690%) from 2013

Net Assets

Up

$16,976

Up $16,726 (+6690%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$523,050

Up $418,135 (+399%) from 2013

Expenses

Up

$506,324

Up $401,659 (+384%) from 2013

Net Income

Up

$16,726

Up $16,476 (+6590%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2014

Assets$16,976
Liabilities$0
Net Assets$16,976
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$523,050
Expenses$506,324
Net Income$16,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$523,050
Mission and Program Overview

Mission

See statement - schedule o

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250$16,976▲ $16,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250$16,976▲ $16,726
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$16,976-
Unrestricted Net Assets$250--
Total Net Assets Fund Balance$250$16,976▲ $16,726
Total Liabilities and Net Assets / Fund Balance$250$16,976▲ $16,726
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Julie LowenPresident
Jennifer MarvinDirector
Nicole SteeleDirector
Renee MullenDirector
Ryan Blackstone-gardnerSecretary
Eric SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,460
Change in Net Assets
$16,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,050
Other Expenses$10,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,050--$496,050
Fees for Services Other-$8,594-$8,594
Fees for Services Legal-$1,595-$1,595
Other Expenses-$85-$85
Total Functional Expenses$496,050$10,274$0$506,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Paradise IncVista, CA-To Provide Daycare for Families$496,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smarty Patch Foundation Inc
EIN
46-3875720
Phone
7608229349
Address
990 VALE TERRACE DRIVE, VISTA, CA 92084

Signing Officer

Name
Eric Schroeder
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
ProtoTax Inc
Address
500 La Terraza Blvd Ste 150, Escondido, CA 92025
Preparer
Eric Schroeder
Phone
7604694222
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IRS990/MissionDesc0Smarty 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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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250
IRS990/TotalAssetsEOYAmt016976
IRS990/TotalAssetsGrp/BOYAmt0250
IRS990/TotalAssetsGrp/EOYAmt016976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016976
IRS990/TotalProgramServiceExpensesAmt0496050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMARTY PATCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0463875720
ReturnHeader/Filer/PhoneNum07608229349
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 VALE TERRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProtoTax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 La Terraza Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07604694222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Schroeder
ReturnHeader/ReturnTs02015-11-05T11:33:29-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,976
Liabilities
$0
Net assets
$16,976
Revenue
$523,050
Expenses
$506,324
Net income
$16,726
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