Civic Intelligence

Smart Thinking Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-3340502

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2020

Organization ProfileN/A
2300 State Rd 44Oshkosh, WI 54904

(920) 236-0518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,810

No earlier filing loaded for comparison.

Net Assets

$42,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$160,641

No earlier filing loaded for comparison.

Expenses

$117,831

No earlier filing loaded for comparison.

Net Income

$42,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$42,810
Liabilities$0
Net Assets$42,810
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$160,641
Expenses$117,831
Net Income$42,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$160,641
Mission and Program Overview

Mission

To assist educators in obtaining additional training and professional development.

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL DEVELOPMENT TO OVER 300 EDUCATIONAL LEADERS.-$117,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LEVASHCheif OperatPT$0--
THEODORE NEITZKECheif Exec.PT$0--
TODDY KELLYExec. DirectPT$0--
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
Jason Levash
Title
Cheif Operations Off
Phone
9202360518
Signed
2020-02-27

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,153 food for meetings 6,835 puchase services 108,837 total 116,825”

Form 990-ez, Part III

“To assist educators in obtaining additional training and professional development.”

Raw XML Appendix119 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/PersonNm0JASON LEVASH
IRS990EZ/BooksInCareOfDetail/PhoneNum09202360518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 STATE ROAD 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042810
IRS990EZ/GrossReceiptsAmt0160641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LEVASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE NEITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODDY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHEIF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHEIF EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROFESSIONAL DEVELOPMENT TO OVER 300 EDUCATIONAL LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117831
IRS990EZ/TotalProgramServiceExpensesAmt0117831
IRS990EZ/TotalRevenueAmt0160641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160641
IRS990ScheduleA/TotalSupportAmt0160641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,153 FOOD FOR MEETINGS 6,835 PUCHASE SERVICES 108,837 TOTAL 116,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LEVASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF OPERATIONS OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09202360518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02020-06-02T09:02:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,810
Liabilities
$0
Net assets
$42,810
Revenue
$160,641
Expenses
$117,831
Net income
$42,810
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