Smc Educational Foundation

990PF • Fiscal year 2019 • EIN 47-4367666

Jun 01, 2018 to May 31, 2019 • Filed on Oct 06, 2019

Organization Profile N/A

1165 Magnolia AvenueLarkspur, CA 94939

(415) 461-2288

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$11,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-68%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$3,760

Down $7,887 (-68%) from 2018

Net Assets

Down

$3,760

Down $7,887 (-68%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin10th percentile

Revenue

Down

$19,221

Down $5,428 (-22%) from 2018

Expenses

$27,106

Up $13,283 (+96%) from 2018

Net Income

Down

-$7,885

Down $18,711 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2019

Assets$3,760

Liabilities$0

Net Assets$3,760

Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$19,221

Expenses$27,106

Net Income-$7,885

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2018 to May 31, 2019
Signed: Oct 6, 2019
Return Version: 2018v3.1

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.

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBIN GUETH	Executive Director	PT	$11,300	-	$11,300
VANESSA MOORE	CFO	-	$0	-	-
WILLIAM SAUL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Smc Educational Foundation
EIN: 47-4367666
Phone: 4154612288
Address: 1165 MAGNOLIA AVENUE, LARKSPUR, CA 94939

Signing Officer

Name: Robin Gueth
Title: Executive Director
Phone: 4154612288
Signed: 2019-10-06
Discuss with paid preparer: Yes

Preparer

Firm: Scott B Price & Co
Address: 456 MONTGOMERY ST 1040, SAN FRANCISCO, CA 94104
Preparer: Scott B Price
Phone: 4153985900

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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.SMCFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	27095
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	2
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1064
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1064
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	FTB TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBIN GUETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4154612288
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMC EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SMCE
ReturnHeader/Filer/EIN	0	474367666
ReturnHeader/Filer/PhoneNum	0	4154612288
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1165 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	575FB04A8C3D5E4595E697C1C61FE6B5302BC505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942968562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCOTT B PRICE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	456 MONTGOMERY ST 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4153985900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT B PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-10-11T11:15:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-06-01
ReturnHeader/TaxPeriodEndDt	0	2019-05-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,760
Liabilities: $0
Net assets: $3,760
Revenue: $19,221
Expenses: $27,106
Net income: -$7,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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