Civic Intelligence

Smart Thinking Foundation Inc.

990 • Fiscal year 2021 • EIN 82-3340502

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$288,865

Up $21,932 (+8.2%) from 2020

Net Assets

Up

$288,865

Up $21,932 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$330,000

Down $10,000 (-2.9%) from 2020

Expenses

Up

$308,068

Up $235,925 (+327%) from 2020

Net Income

Down

$21,932

Down $245,925 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $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

2021

Assets$288,865
Liabilities$0
Net Assets$288,865
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$330,000
Expenses$308,068
Net Income$21,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$330,000
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$266,933$288,865▲ $21,932
Total Assets$266,933$288,865▲ $21,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,933$288,865▲ $21,932
Total Net Assets Fund Balance$266,933$288,865▲ $21,932
Total Liabilities and Net Assets / Fund Balance$266,933$288,865▲ $21,932
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Theodore NeitzkeChief Exec.
Jason LevashChief Operat
Todd KellyExec. Direct
Heidi KopfOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$21,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,935
Grants and Similar Amounts Paid$31,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,248--$276,248
Grants to Domestic Orgs$31,133--$31,133
Fees for Services Legal-$687-$687
Total Functional Expenses$307,381$687$0$308,068
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substan ContribDonationNo$300,000
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 upon 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
Todd Kelly
Title
Exec. Direct. of Fin
Phone
9202360871
Signed
2022-08-02

Organization Details

Principal Officer
Jason Levash
Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Part IX, Line 11G

“Coop purchases 276,248 0 0”

Raw XML Appendix305 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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ReturnHeader/ReturnTs02022-08-26T11:23:02-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,865
Liabilities
$0
Net assets
$288,865
Revenue
$330,000
Expenses
$308,068
Net income
$21,932
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