Civic Intelligence

Smarttechnexus Foundation

990PF • Fiscal year 2021 • EIN 83-2170074

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

Organization Profile
1712 Eutaw PlaceBaltimore, MD 21217

(202) 340-6498

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

100%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,193

Up $46,390 (+130%) from 2020

Net Assets

Up

$82,193

Up $46,390 (+130%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$50,000

Up $25,000 (+100%) from 2020

Expenses

Down

$3,610

Down $2,335 (-39%) from 2020

Net Income

Up

$46,390

Up $27,335 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $16,748Liabilities 2019: $1Net Assets 2019: $16,7482019Assets 2020: $35,803Liabilities 2020: $0Net Assets 2020: $35,8032020Assets 2021: $82,193Liabilities 2021: $1Net Assets 2021: $82,1932021Assets 2022: $109,578Liabilities 2022: $1Net Assets 2022: $109,5782022Assets 2023: $80,014Liabilities 2023: $1Net Assets 2023: $80,0142023Assets 2024: $191,184Liabilities 2024: $0Net Assets 2024: $191,1842024

Highlighted filing

2021

Assets$82,193
Liabilities$1
Net Assets$82,193
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $1Expenses 2019: $3,252Net Income 2019: -$3,2512019Revenue 2020: $25,000Expenses 2020: $5,945Net Income 2020: $19,0552020Revenue 2021: $50,000Expenses 2021: $3,610Net Income 2021: $46,3902021Revenue 2022: $30,000Expenses 2022: $2,615Net Income 2022: $27,3852022Revenue 2023: $174,440Expenses 2023: $99,975Net Income 2023: $74,4652023Revenue 2024: $224,440Expenses 2024: $113,270Net Income 2024: $111,1702024

Highlighted filing

2021

Revenue$50,000
Expenses$3,610
Net Income$46,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian R GardnerExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
SmarTech Nexus Foundation
EIN
83-2170074
Phone
2023406498
Address
1712 Eutaw Place, Baltimore, MD 21217

Signing Officer

Name
Adrian R Gardner
Title
Executive Director
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates
Address
3180 Solomons Island Rd Suite 102, Edgewater, MD 21037
Preparer
Gregory B Allender CPA CGMA
Phone
4109562069
Raw XML Appendix169 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0October 15th annually
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian R Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SmarTech Nexus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0832170074
ReturnHeader/Filer/PhoneNum02023406498
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 Eutaw Place
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03180 Solomons Island Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109562069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory B Allender CPA CGMA
ReturnHeader/ReturnTs02022-12-09T09:13:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrian R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,193
Liabilities
$1
Net assets
$82,193
Revenue
$50,000
Expenses
$3,610
Net income
$46,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.24$1.13$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.74$1.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.50$0.04$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.25$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.03$0.03