Civic Intelligence

Smart Thinking Foundation Inc

EIN 82-3340502 • 501(c)3 • Oshkosh, WI

Profile

To assist educators in obtaining additional training and professional development.

2300 State Rd 44Oshkosh, WI 54904

www.smartthinkingfoundation.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$667,522

Up $180,136 (+37%) from 2023

Liabilities

Up

$467,932

Up $218,821 (+88%) from 2023

Net Assets

Down

$199,590

Down $38,685 (-16%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$501,783

Down $148,217 (-23%) from 2023

Expenses

Down

$540,468

Down $90,235 (-14%) from 2023

Net Income

Down

-$38,685

Down $57,982 (-300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $42,810Liabilities 2018: $0Net Assets 2018: $42,8102018Assets 2019: $0Liabilities 2019: $924Net Assets 2019: -$9242019Assets 2020: $266,933Liabilities 2020: $0Net Assets 2020: $266,9332020Assets 2021: $288,865Liabilities 2021: $0Net Assets 2021: $288,8652021Assets 2022: $264,797Liabilities 2022: $0Net Assets 2022: $264,7972022Assets 2023: $487,386Liabilities 2023: $249,111Net Assets 2023: $238,2752023Assets 2024: $667,522Liabilities 2024: $467,932Net Assets 2024: $199,5902024

Highlighted filing

2024

Assets$667,522
Liabilities$467,932
Net Assets$199,590
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $160,641Expenses 2018: $117,831Net Income 2018: $42,8102018Revenue 2019: $19,240Expenses 2019: $62,974Net Income 2019: -$43,7342019Revenue 2020: $340,000Expenses 2020: $72,143Net Income 2020: $267,8572020Revenue 2021: $330,000Expenses 2021: $308,068Net Income 2021: $21,9322021Revenue 2022: $501,050Expenses 2022: $525,118Net Income 2022: -$24,0682022Revenue 2023: $650,000Expenses 2023: $630,703Net Income 2023: $19,2972023Revenue 2024: $501,783Expenses 2024: $540,468Net Income 2024: -$38,6852024

Highlighted filing

2024

Revenue$501,783
Expenses$540,468
Net Income-$38,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,522
Liabilities
$467,932
Net assets
$199,590
Revenue
$501,783
Expenses
$540,468
Net income
-$38,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$4.68$2.00$5.02$5.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.49$2.38$6.50$6.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$5.01$5.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.30$3.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.40$0.72$2.68
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.19$0.63$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.61$1.18$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$501,783
Mission and Program Overview

Mission

To assist educators in obtaining additional training and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,386$667,522▲ $430,136
Accounts Receivable$250,000--
Total Assets$487,386$667,522▲ $180,136
Liabilities
Accounts Payable and Accrued Expenses$249,111$467,932▲ $218,821
Total Liabilities$249,111$467,932▲ $218,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,275$199,590▼ $38,685
Total Net Assets Fund Balance$238,275$199,590▼ $38,685
Total Liabilities and Net Assets / Fund Balance$487,386$667,522▲ $180,136
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason LevashVice PresidePT$206,480$206,480
Trena LarsonTreasurerPT$62,951$62,951

Board Members and Trustees

NameTitle
Matt MineauPresident
Jason LevashVice President
Barb HerzogDirector
Becky DoyleDirector
Erin KohlDirector
Stephen CheneDirector
Theodore NeitzkeDirector
Todd KellyDirector
Tricia PolakowskiDirector
Kathryn BreitzmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$1,783
Other Revenue
$0
Change in Net Assets
$-38,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,468
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$3,025$1,020-$3,025
Fees for Services Accounting-$1,000-$1,000
Information Technology-$612-$612
Total Functional Expenses$537,836$2,632$0$540,468
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director of finance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Smart Thinking Foundation Inc
EIN
82-3340502
Phone
9202360518
Address
2300 STATE RD 44, OSHKOSH, WI 54904

Signing Officer

Name
Trena Larson
Title
Treasurer
Phone
9202360518
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mineau
Formed
2017
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education support services to 39 school districts.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON LEVASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TODD KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162727
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CESA 6
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0CESA 6
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE ORGANIZATION ALSO SERVE AS OFFICERS AND/OR EMPLOYEES OF CESA 6. CESA 6 IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATION SUPPORT SERVICES TO 39 SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COOPERATIVE EDUCATIONAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391045907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 STATE ROAD 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02300 STATE ROAD 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSHKOSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COOP PURCHASES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COOPERATIVE EDUCATIONAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487386
IRS990/TotalAssetsEOYAmt0667522
IRS990/TotalAssetsGrp/BOYAmt0487386
IRS990/TotalAssetsGrp/EOYAmt0667522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249111
IRS990/TotalLiabilitiesEOYAmt0467932
IRS990/TotalLiabilitiesGrp/BOYAmt0249111
IRS990/TotalLiabilitiesGrp/EOYAmt0467932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199590
IRS990/TotalOtherCompensationAmt0145018
IRS990/TotalProgramServiceExpensesAmt0537836
IRS990/TotalRevenueGrp/ExclusionAmt01783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501783
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667522
IRS990/TotReportableCompRltdOrgAmt0584719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SMARTTHINKINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202360518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART THINKING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0823340502
ReturnHeader/Filer/PhoneNum09202360518
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 STATE RD 44
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105

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