Civic Intelligence

Smarty Patch Foundation Inc.

990 • Fiscal year 2015 • EIN 46-3875720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,926

Down $15,050 (-89%) from 2014

Net Assets

Down

$1,926

Down $15,050 (-89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$31,500

Down $491,550 (-94%) from 2014

Expenses

Down

$46,550

Down $459,774 (-91%) from 2014

Net Income

Down

-$15,050

Down $31,776 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,926
Liabilities$0
Net Assets$1,926
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$31,500
Expenses$46,550
Net Income-$15,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$31,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,976$1,926▼ $15,050
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$16,976$1,926▼ $15,050
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,976$1,926▼ $15,050
Total Net Assets Fund Balance$16,976$1,926▼ $15,050
Total Liabilities and Net Assets / Fund Balance$16,976$1,926▼ $15,050
Compensation and Service Providers
Top Officer Pay75th 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
$31,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,550
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$39,481--$39,481
Fees for Services Accounting-$7,069-$7,069
Total Functional Expenses$39,481$7,069$0$46,550
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
Julie Lowen
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bdo USA Llp
Address
703 Palomar Airport Road 150, Carlsbad, CA 92011
Preparer
Mark A Stepka
Phone
7604384000
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IRS990/MissionDesc0SMARTY PATCH FOUNDATION, INC.,HEREINAFTER REFERRED TO AS SMARTY PATCH, WAS CREATED TO ENSURE THE DEVELOPMENT OFCHILDREN 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 MANYCHILDREN AND FAMILIES IN OUR COMMUNITIES FACE ON A DAILY BASIS. THROUGH OUR COREVALUES OF COLLABORATION, RESPECT, CARING, EDUCATION AND CONSISTENCY, WE WILL STRIVETO PROMOTE AND OFFER OPPORTUNITIES FOR FAMILIES TO COME TOGETHER TO HELP BUILD APOSITIVE AND CONSTRUCTIVE EDUCATIONAL FOUNDATION FOR THE CHILDREN WITHIN THE FAMILYUNIT AND WITHIN THE COMMUNITY.WE ALSO RECOGNIZE THE NEED FOR EDUCATION AND TUTORING PROGRAMS FOR CHILDREN OF ALLECONOMIC AND ETHNIC BACKGROUNDS THAT ARE LINGUISTICALLY DIVERSE AND CULTURALLYCOMPETENT IN ADDITION TO PROGRAMS THAT MEET THE CHALLENGES OF FAMILIES WITH SPECIALNEEDS CHILDREN.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0145 N Melrose STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Vista
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Childrens Paradise Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01926
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016976
IRS990/TotalAssetsEOYAmt01926
IRS990/TotalAssetsGrp/BOYAmt016976
IRS990/TotalAssetsGrp/EOYAmt01926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039481
IRS990/TotalFunctionalExpensesGrp/TotalAmt046550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01926
IRS990/TotalProgramServiceExpensesAmt039481
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 Palomar Airport Road 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07604384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Stepka
ReturnHeader/ReturnTs02016-11-11T09:56:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926
Liabilities
$0
Net assets
$1,926
Revenue
$31,500
Expenses
$46,550
Net income
-$15,050
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