Civic Intelligence

Smart Thinking Foundation Inc.

990 • Fiscal year 2022 • EIN 82-3340502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SMARTTHINKINGFOUNDATION.ORG
2300 State Road 44Oshkosh, WI 54904

(920) 236-0518

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$264,797

Down $24,068 (-8.3%) from 2021

Net Assets

Down

$264,797

Down $24,068 (-8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$501,050

Up $171,050 (+52%) from 2021

Expenses

Up

$525,118

Up $217,050 (+70%) from 2021

Net Income

Down

-$24,068

Down $46,000 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$264,797
Liabilities$0
Net Assets$264,797
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$501,050
Expenses$525,118
Net Income-$24,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$501,050
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$288,865$264,797▼ $24,068
Total Assets$288,865$264,797▼ $24,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,865$264,797▼ $24,068
Total Net Assets Fund Balance$288,865$264,797▼ $24,068
Total Liabilities and Net Assets / Fund Balance$288,865$264,797▼ $24,068
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Theodore NeitzkePresident
Barb HerzogDirector
Becky DoyleDirector
Demetri BeekmanDirector
Erin KohlDirector
Heidi KopfDirector
Matt MineauDirector
Tricia PolakowskiDirector
Kathryn BreitzmanSecretary
Todd KellyTreasurer
Jason LevashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$550
All Other Contributions
$500,500
Change in Net Assets
$-24,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,118
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
Fees for Services Accounting-$1,150-$1,150
Information Technology-$985-$985
Other Expenses$375$30-$30
Total Functional Expenses$522,953$2,165$0$525,118
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
Barbara HerzogBoard MemberDonationNo$500,000
---No$500
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 ROAD 44, OSHKOSH, WI 54904

Signing Officer

Name
Todd Kelly
Title
Treasurer
Phone
9202360518
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Neitzke
Formed
2017
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0522578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COOP PURCHASES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOPERATIVE EDUCATIONAL SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COOPERATIVE EDUCATIONAL SERVICE
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288865
IRS990/TotalAssetsEOYAmt0264797
IRS990/TotalAssetsGrp/BOYAmt0288865
IRS990/TotalAssetsGrp/EOYAmt0264797
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264797
IRS990/TotalProgramServiceExpensesAmt0522953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501050
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264797
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OSHKOSH
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IRS990/USAddress/ZIPCd054904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SMARTTHINKINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202360518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART THINKING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0823340502
ReturnHeader/Filer/PhoneNum09202360518
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 STATE ROAD 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
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ROSIN
ReturnHeader/ReturnTs02023-11-13T13:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,797
Liabilities
$0
Net assets
$264,797
Revenue
$501,050
Expenses
$525,118
Net income
-$24,068
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