Civic Intelligence

Smap Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-2704655

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
13418 Darvalle StCerritos, CA 90703

(858) 776-1103

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

1995%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,603

Up $27,013 (+215%) from 2021

Net Assets

Up

$39,603

Up $32,808 (+483%) from 2021

Liabilities

Down

$0

Down $5,795 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$69,390

Up $66,078 (+1995%) from 2021

Expenses

Up

$36,582

Up $30,196 (+473%) from 2021

Net Income

Up

$32,808

Up $35,882 (+1167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2022

Assets$39,603
Liabilities$0
Net Assets$39,603
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$69,390
Expenses$36,582
Net Income$32,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$69,390
Mission and Program Overview

Mission

Create awareness in local community

Program Services

DescriptionGrantsExpenses
SHIVAJI PROGRAM$69,390$36,582
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIJAYKUMAR PATILPresidentPT$0--
PRITEE PATILSecretary And TreasurerPT$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
2023-05-15
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

“ACCOUNTING 200.”

Form 990EZ, Part I, Line 16

“Event related cost 28997.”

Form 990EZ, Part I, Line 16

“TROPHIES & STATUE 7385.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIJAYKUMAR PATIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08587761103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013418 DARVALLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERRITOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIJAYKUMAR PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRITEE PATIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AWARENESS IN LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHIVAJI PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036582
IRS990EZ/TotalProgramServiceExpensesAmt036582
IRS990EZ/TotalRevenueAmt069390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt0106164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT RELATED COST 28997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES & STATUE 7385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAYKUMAR PATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587761103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030557151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRASHANT H DWIVEDI EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05624679109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRASHANT H DWIVEDI EA
ReturnHeader/ReturnTs02023-05-15T17:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIJAYKUMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,603
Liabilities
$0
Net assets
$39,603
Revenue
$69,390
Expenses
$36,582
Net income
$32,808
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