Civic Intelligence

The Smarter Tomorrow Foundation Inc

EIN 81-4811357 • 501(c)3 • Tampa, FL

Profile

We are committed to providing a warm, supportive, and respectful environment to our veterans, where their unique needs and contributions are honored and valued. We strive to create a comfortable and engaging living experience that promotes independence, socialization, and well-being for our veterans who have served our country.

12191 W Linebaugh AveTampa, FL 33626

greatamericanassistedlivingcommunities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$551,696

Up $202,326 (+58%) from 2023

Liabilities

Up

$685,604

Up $82,052 (+14%) from 2023

Net Assets

Up

-$133,908

Up $120,274 (+47%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$3,248,171

Up $449,840 (+16%) from 2023

Expenses

Up

$3,127,897

Up $112,141 (+3.7%) from 2023

Net Income

Up

$120,274

Up $337,699 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $6,565Liabilities 2017: $0Net Assets 2017: $6,5652017Assets 2018: $12,584Liabilities 2018: $0Net Assets 2018: $12,5842018Assets 2019: $685Liabilities 2019: $0Net Assets 2019: $6852019Assets 2020: $7,761Liabilities 2020: $0Net Assets 2020: $7,7612020Assets 2023: $349,370Liabilities 2023: $603,552Net Assets 2023: -$254,1822023Assets 2024: $551,696Liabilities 2024: $685,604Net Assets 2024: -$133,9082024

Highlighted filing

2024

Assets$551,696
Liabilities$685,604
Net Assets-$133,908
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $95,684Expenses 2017: $89,119Net Income 2017: $6,5652017Revenue 2018: $33,589Expenses 2018: $27,570Net Income 2018: $6,0192018Revenue 2019: -$5,651Expenses 2019: $6,248Net Income 2019: -$11,8992019Revenue 2020: $24,725Expenses 2020: $17,649Net Income 2020: $7,0762020Revenue 2023: $2,798,331Expenses 2023: $3,015,756Net Income 2023: -$217,4252023Revenue 2024: $3,248,171Expenses 2024: $3,127,897Net Income 2024: $120,2742024

Highlighted filing

2024

Revenue$3,248,171
Expenses$3,127,897
Net Income$120,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,696
Liabilities
$685,604
Net assets
-$133,908
Revenue
$3,248,171
Expenses
$3,127,897
Net income
$120,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.69$0.13$3.25$3.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$2.80$3.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.1
Gross Receipts
$3,248,171
Mission and Program Overview

Mission

The organization's mission is to give every kid from every community a fair shot at a strong financial future.

We are committed to providing a warm, supportive, and respectful environment to our veterans, where their unique needs and contributions are honored and valued. We strive to create a comfortable and engaging living experience that promotes independence, socialization, and well-being for our veterans who have served our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$58,508$0▼ $58,508
Accounts Receivable$94,109$57,445▼ $36,664
Land, Buildings, and Equipment, Net$37,823$52,121▲ $14,298
Cash and Non-Interest-Bearing Accounts$137,192$39,207▼ $97,985
Intangible Assets$4,020$5,342▲ $1,322
Savings and Temporary Cash Investments$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--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$349,370$551,696▲ $202,326
Other Assets Total$17,718$397,581▲ $379,863
Liabilities
Accounts Payable and Accrued Expenses$372,960$429,229▲ $56,269
Other Liabilities$230,592$256,375▲ $25,783
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$603,552$685,604▲ $82,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-254,182$-133,908▲ $120,274
Total Net Assets Fund Balance$-254,182$-133,908▲ $120,274
Total Liabilities and Net Assets / Fund Balance$349,370$551,696▲ $202,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,993$33,195$79,188
Equipment$6,128$7,477$13,605
Other Assets Org$379,863--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David KutoofBoard Member
Dmitry SklyarovBoard Member
Ira LandsmanBoard Member
Kenneth SolowayBoard Member
Richard LecomteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,248,171
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,611
Salaries, Compensation, and Employee Benefits$1,366,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,701$205,936-$1,145,637
Occupancy$844,463$4,406-$848,869
Insurance$187,855$65,792-$253,647
Fees for Services Management$210,000--$210,000
Payroll Taxes$150,705$16,245-$166,950
Other Employee Benefits-$53,699-$53,699
Office Expenses-$48,898-$48,898
Depreciation Depletion$7,558$30,230-$37,788
Fees for Services Other$0$30,727$0$30,727
Information Technology$2,456$19,040-$21,496
All Other Expenses$15,580$0$0$15,580
Advertising$10,230--$10,230
Other Expenses$5,511$4,403-$9,914
Travel-$3,345-$3,345
Total Functional Expenses$2,645,176$482,721$0$3,127,897

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$158,166
Federal Income Taxes$98,209
Overpayment/prepayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 18

“The organization makes its governing documents available for public inspection upon request”

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has engaged florida assisted living management provider, inc. To perform management duties. Kenneth soloway of the organization's board is employed by the management company. During the 2024 calendar year, kenneth soloway recieved $15,538 in compensation from florida assisted living management provider, inc for his services relating to the organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's board of directors conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature and all material facts to the board of directors or committee members considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, her or she shall leave the board of directors while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Smarter Tomorrow Foundation Inc
EIN
81-4811357
Phone
9542831048
Address
12191 W LINEBAUGH AVE, TAMPA, FL 33626

Signing Officer

Name
Richard Lecomte
Title
Board Member
Phone
9542831048
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Peter Gubler
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Description of Organization Mission

“We are committed to providing a warm, supportive, and respectful environment to our veterans, where their unique needs and contributions are honored and valued. We strive to create a comfortable and engaging living experience that promotes independence, socialization, and well-being for our veterans who have served our country.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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