Civic Intelligence

Smc Educational Foundation

EIN 47-4367666 • 501(c)3 • Tiburon, CA

Profile

The SMC Educational Foundation's mission is to provide yoga and stress management tools to special populations who lack access.

36 Harbor Oak Drive Suite 31Tiburon, CA 94920

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

100th percentile

450200%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1303400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,503

Up $4,502 (+450200%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

$4,503

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$13,035

Up $13,034 (+1303400%) from 2021

Expenses

Up

$13,759

Up $13,759 from 2021

Net Income

Down

-$724

Down $725 (-72500%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0Assets 2016: $1,452Liabilities 2016: $0Net Assets 2016: $1,4522016Assets 2017: $862Liabilities 2017: $0Net Assets 2017: $8622017Assets 2018: $11,647Liabilities 2018: $0Net Assets 2018: $11,6472018Assets 2019: $3,760Liabilities 2019: $0Net Assets 2019: $3,7602019Assets 2020: $1,556Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $12021Assets 2022: $4,503Liabilities 2022: $0Net Assets 2022: $4,5032022

Highlighted filing

2022

Assets$4,503
Liabilities$0
Net Assets$4,503
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $9,918Expenses 2016: $8,466Net Income 2016: $1,4522016Revenue 2017: $19,440Expenses 2017: $20,030Net Income 2017: -$5902017Revenue 2018: $24,649Expenses 2018: $13,823Net Income 2018: $10,8262018Revenue 2019: $19,221Expenses 2019: $27,106Net Income 2019: -$7,8852019Revenue 2020: $16,145Expenses 2020: $18,349Net Income 2020: -$2,2042020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $13,035Expenses 2022: $13,759Net Income 2022: -$7242022

Highlighted filing

2022

Revenue$13,035
Expenses$13,759
Net Income-$724
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,503
Liabilities
$0
Net assets
$4,503
Revenue
$13,035
Expenses
$13,759
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$13.0$13.8$0.72
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.56$0.00$16.1$18.3$2.20
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$19.2$27.1$7.89
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$24.6$13.8$10.8
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$19.4$20.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$9.92$8.47$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 21, 2023
Return Version
2021v4.1
Gross Receipts
$13,035
Mission and Program Overview

Mission

The SMC Educational Foundation's mission is to provide yoga and stress management tools to special populations who lack access.

Program Services

DescriptionGrantsExpenses
Teach yoga therapy and stress tools to special populations who lack access. Yoga classes, ranging from 5-50 attendees each were provided to three distinct populations.-$12,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN GUETHExecutive DirectorPT$0--
VANESSA MOORECFO-$0--
WILLIAM SAULSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SMC Educational Foundation
EIN
47-4367666
Phone
4154612288
Address
36 Harbor Oak Drive Suite 31, Tiburon, CA 94920

Signing Officer

Name
Robin Gueth
Title
Executive Director
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA
Address
1527 5th Ave, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“YOGA TEACHERS $11895”

Other Expenses.2

“ACCOUNTING $1550”

Other Expenses.3

“MERCHANT FEES $108”

Other Expenses.4

“CONTRIBUTIONS $102”

Other Expenses.5

“OPERATIONS: SUPPLIES $55”

Other Expenses.6

“REGISTRATION COSTS $25”

Other Expenses.7

“BANK FEES $24”

Raw XML Appendix146 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/USAddress/CityNm0Tiburon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05227
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013759
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The SMC Educational Foundation's mission is to provide yoga and stress management tools to special populations who lack access.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013759
IRS990EZ/TotalProgramServiceExpensesAmt012383
IRS990EZ/TotalRevenueAmt013035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015145
IRS990ScheduleA/Total509Grp/TotalAmt036330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGA TEACHERS $11895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS: SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION COSTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/Filer/PhoneNum04154612288
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ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
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ReturnHeader/ReturnTs02023-08-21T18:12:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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