Civic Intelligence

Smap Foundation Inc

EIN 84-2704655 • 501(c)3 • Cerritos, CA

Profile

Create awareness in local community

13418 Darvalle StCerritos, CA 90703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,968

Down $1,876 (-3.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,968

Down $1,876 (-3.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$154,235

Up $66,496 (+76%) from 2023

Expenses

Up

$156,111

Up $84,613 (+118%) from 2023

Net Income

Down

-$1,876

Down $18,117 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $7,550Liabilities 2019: $5,000Net Assets 2019: $2,5502019Assets 2020: $14,869Liabilities 2020: $5,000Net Assets 2020: $9,8692020Assets 2021: $12,590Liabilities 2021: $5,795Net Assets 2021: $6,7952021Assets 2022: $39,603Liabilities 2022: $0Net Assets 2022: $39,6032022Assets 2023: $55,844Net Assets 2023: $55,8442023Assets 2024: $53,968Net Assets 2024: $53,9682024

Highlighted filing

2024

Assets$53,968
Liabilities-
Net Assets$53,968
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $2,5502019Revenue 2020: $32,148Expenses 2020: $24,829Net Income 2020: $7,3192020Revenue 2021: $3,312Expenses 2021: $6,386Net Income 2021: -$3,0742021Revenue 2022: $69,390Expenses 2022: $36,582Net Income 2022: $32,8082022Revenue 2023: $87,739Expenses 2023: $71,498Net Income 2023: $16,2412023Revenue 2024: $154,235Expenses 2024: $156,111Net Income 2024: -$1,8762024

Highlighted filing

2024

Revenue$154,235
Expenses$156,111
Net Income-$1,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,968
Liabilities
-
Net assets
$53,968
Revenue
$154,235
Expenses
$156,111
Net income
-$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.54$1.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.88$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$154,235
Mission and Program Overview

Mission

Create awareness in local community

Program Services

DescriptionGrantsExpenses
SHIVAJI PROGRAM$0$187,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIJAYKUMAR PATILPresidentPT$0--
PRITEE PATILSecretaryPT$0--
VIKAS KOLTECFO,TreasurerPT$0--
VILAS JADHAVVP-$0--
ASHOK MADANVP-$0--
VINIT CHOPADEVP-$0--
MONALISA KHANDKEVP-$0--
Filing and Contact Details

Filer

Filer Name
Smap Foundation Inc
EIN
84-2704655
Phone
8587761103
Address
13418 DARVALLE ST, CERRITOS, CA 90703

Signing Officer

Name
Vijaykumar Patil
Title
President
Phone
8587761103
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Prashant H Dwivedi Ea
Address
PO Box 3353, CERRITOS, CA 90703
Preparer
Prashant H Dwivedi Ea
Phone
5624679109
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1650.”

Form 990EZ, Part I, Line 16

“BANK FEES 232.”

Form 990EZ, Part I, Line 16

“DONATIONS 5988.”

Form 990EZ, Part I, Line 16

“Event related cost 145319.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part I, Line 16

“POSTAGE 26.”

Form 990EZ, Part I, Line 16

“PRINTING 735.”

Form 990EZ, Part I, Line 16

“SECURITY 896.”

Form 990EZ, Part I, Line 16

“Supplies, trophies & statue 765.”

Raw XML Appendix186 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/USAddress/CityNm0CERRITOS
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIJAYKUMAR PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRITEE PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIKAS KOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VILAS JADHAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHOK MADAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINIT CHOPADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONALISA KHANDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO,TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS IN LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156111
IRS990EZ/TotalProgramServiceExpensesAmt0187335
IRS990EZ/TotalRevenueAmt0154235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032088
IRS990ScheduleA/Total509Grp/TotalAmt0378688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 5988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT RELATED COST 145319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES, TROPHIES & STATUE 765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAYKUMAR PATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587761103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMAP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAP
ReturnHeader/Filer/EIN0842704655
ReturnHeader/Filer/PhoneNum08587761103
ReturnHeader/Filer/USAddress/AddressLine1Txt013418 DARVALLE ST
ReturnHeader/Filer/USAddress/CityNm0CERRITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090703
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030557151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05624679109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRASHANT H DWIVEDI EA
ReturnHeader/ReturnTs02025-11-07T13:37:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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