Civic Intelligence

Smarty Patch Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3875720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,687

Up $2,761 (+143%) from 2015

Net Assets

Up

$4,687

Up $2,761 (+143%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$23,822

Down $7,678 (-24%) from 2015

Expenses

Down

$21,061

Down $25,489 (-55%) from 2015

Net Income

Up

$2,761

Up $17,811 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$4,687
Liabilities$0
Net Assets$4,687
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$23,822
Expenses$21,061
Net Income$2,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$23,822
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$1,926$4,687▲ $2,761
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$1,926$4,687▲ $2,761
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$1,926$4,687▲ $2,761
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,926$4,687▲ $2,761
Total Liabilities and Net Assets / Fund Balance$1,926$4,687▲ $2,761
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
$23,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$2,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,061
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$15,687$35-$15,687
Fees for Services Accounting-$339-$339
Total Functional Expenses$15,687$0$0$21,061
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lowen
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
3570 Carmel Mountain Rd 400, San Diego, CA 92130
Preparer
Craig Himelright
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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IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,687
Liabilities
$0
Net assets
$4,687
Revenue
$23,822
Expenses
$21,061
Net income
$2,761
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