Civic Intelligence

Smart Thinking Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-3340502

Jan 01, 2019 to Dec 31, 2019 • 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

100th percentile

924.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $42,809 (-100%) from 2018

Net Assets

Down

-$924

Down $43,734 (-102%) from 2018

Liabilities

Up

$924

Up $924 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$19,240

Down $141,401 (-88%) from 2018

Expenses

Down

$62,974

Down $54,857 (-47%) from 2018

Net Income

Down

-$43,734

Down $86,544 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2019

Assets$1
Liabilities$924
Net Assets-$924
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$19,240
Expenses$62,974
Net Income-$43,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$19,240
Mission and Program Overview

Mission

To assist educators in obtaining additional training and professional development.

Program Services

DescriptionGrantsExpenses
PROVIDED PROFESSIONAL DEVELOPMENT TO 3,486 EDUCATORS.-$56,813
Compensation and Service Providers
Top Officer Pay77th 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 food for meetings 22,302 puchase services 33,536 total 55,838”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 924”

Form 990-ez, Part III

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

Raw XML Appendix121 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHEIF OPERAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROFESSIONAL DEVELOPMENT TO 3,486 EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062974
IRS990EZ/TotalProgramServiceExpensesAmt056813
IRS990EZ/TotalRevenueAmt019240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160641
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IRS990ScheduleA/TotalSupportAmt0179881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD FOR MEETINGS 22,302 PUCHASE SERVICES 33,536 TOTAL 55,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF OPERATIONS OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09202360518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0823340502
ReturnHeader/Filer/PhoneNum09202360518
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:58
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02020-06-02T09:00:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$924
Net assets
-$924
Revenue
$19,240
Expenses
$62,974
Net income
-$43,734
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