Civic Intelligence

Smart & Final Charitable Foundation

EIN 91-2157561 • 501(c)3 • Commerce, CA

Profile

To provide grants to organizations that are dedicated to general community charitable purposes.

600 Citadel DriveCommerce, CA 90040

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,699,600

Up $2,389,318 (+103%) from 2023

Liabilities

Up

$112,136

Up $73,435 (+190%) from 2023

Net Assets

Up

$4,587,464

Up $2,315,883 (+102%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$4,085,365

Up $2,378,512 (+139%) from 2023

Expenses

Up

$1,769,482

Up $419,780 (+31%) from 2023

Net Income

Up

$2,315,883

Up $1,958,732 (+548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $394,341Liabilities 2011: $0Net Assets 2011: $394,3412011Assets 2012: $331,306Liabilities 2012: $0Net Assets 2012: $331,3062012Assets 2013: $336,388Liabilities 2013: $0Net Assets 2013: $336,3882013Assets 2014: $404,221Liabilities 2014: $0Net Assets 2014: $404,2212014Assets 2015: $258,533Liabilities 2015: $0Net Assets 2015: $258,5332015Assets 2016: $524,262Liabilities 2016: $0Net Assets 2016: $524,2622016Assets 2017: $1,179,422Liabilities 2017: $228,425Net Assets 2017: $950,9972017Assets 2018: $1,168,349Liabilities 2018: $0Net Assets 2018: $1,168,3492018Assets 2019: $1,054,531Liabilities 2019: $0Net Assets 2019: $1,054,5312019Assets 2020: $861,795Liabilities 2020: $0Net Assets 2020: $861,7952020Assets 2021: $1,641,523Liabilities 2021: $51,228Net Assets 2021: $1,590,2952021Assets 2022: $1,938,770Liabilities 2022: $24,340Net Assets 2022: $1,914,4302022Assets 2023: $2,310,282Liabilities 2023: $38,701Net Assets 2023: $2,271,5812023Assets 2024: $4,699,600Liabilities 2024: $112,136Net Assets 2024: $4,587,4642024

Highlighted filing

2024

Assets$4,699,600
Liabilities$112,136
Net Assets$4,587,464
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $368,477Expenses 2011: $263,046Net Income 2011: $105,4312011Revenue 2012: $358,800Expenses 2012: $421,835Net Income 2012: -$63,0352012Revenue 2013: $345,638Expenses 2013: $340,556Net Income 2013: $5,0822013Revenue 2014: $410,886Expenses 2014: $343,053Net Income 2014: $67,8332014Revenue 2015: $798,163Expenses 2015: $943,851Net Income 2015: -$145,6882015Revenue 2016: $1,084,976Expenses 2016: $819,247Net Income 2016: $265,7292016Revenue 2017: $1,419,636Expenses 2017: $994,551Net Income 2017: $425,0852017Revenue 2018: $1,812,406Expenses 2018: $1,625,049Net Income 2018: $187,3572018Revenue 2019: $1,044,671Expenses 2019: $1,185,734Net Income 2019: -$141,0632019Revenue 2020: $637,552Expenses 2020: $933,978Net Income 2020: -$296,4262020Revenue 2021: $1,263,782Expenses 2021: $891,655Net Income 2021: $372,1272021Revenue 2022: $1,316,079Expenses 2022: $991,944Net Income 2022: $324,1352022Revenue 2023: $1,706,853Expenses 2023: $1,349,702Net Income 2023: $357,1512023Revenue 2024: $4,085,365Expenses 2024: $1,769,482Net Income 2024: $2,315,8832024

Highlighted filing

2024

Revenue$4,085,365
Expenses$1,769,482
Net Income$2,315,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,699,600
Liabilities
$112,136
Net assets
$4,587,464
Revenue
$4,085,365
Expenses
$1,769,482
Net income
$2,315,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.09$1.77$2.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.71$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.32$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.26$0.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.64$0.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.04$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.81$1.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$0.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.94$0.15
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.37$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,524,130
Mission and Program Overview

Mission

To provide grants to organizations that are dedicated to general community charitable purposes.

To provide grants to organizations dedicated to general community charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,838,713$3,603,460▲ $1,764,747
Pledges and Grants Receivable$22,000$824,176▲ $802,176
Accounts Receivable$58,020$119,684▲ $61,664
Other Notes and Loans Receivable, Net$333,089$85,931▼ $247,158
Prepaid Expenses and Deferred Charges$58,460$59,699▲ $1,239
Cash and Non-Interest-Bearing Accounts$0$6,650▲ $6,650
Total Assets$2,310,282$4,699,600▲ $2,389,318
Liabilities
Grants Payable$34,174$95,270▲ $61,096
Accounts Payable and Accrued Expenses$4,527$16,866▲ $12,339
Total Liabilities$38,701$112,136▲ $73,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,581$4,587,464▲ $2,315,883
Total Net Assets Fund Balance$2,271,581$4,587,464▲ $2,315,883
Total Liabilities and Net Assets / Fund Balance$2,310,282$4,699,600▲ $2,389,318
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne MullinsPresident & Chairman
Joe AnguloDirector
Matt ReeveDirector
Sean MahonyDirector
Eugene M Smith TreasurerPrincipal Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smart & Final StoresAdministration and accounting services600 Citadel Dr, Commerce, CA 90040$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073,580
Program Service Revenue
$0
Investment Income
$47,707
Other Revenue
$-35,922
All Other Contributions
$3,062,575
Change in Net Assets
$2,315,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,085,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,515
Total Revenue per Audited Statements
$4,097,880
Total Revenue per Form 990
$4,085,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,410,915
Other Expenses$358,567
Total Fundraising Expense$37,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,410,915--$1,410,915
Fees for Services Other$43,679$68,604$15,515$127,798
Fees for Services Accounting$28,906$45,401$10,267$84,574
Office Expenses$30,251$17,534$1,064$48,849
Information Technology$803$32,210$285$33,298
Travel$21,576$182$5,608$27,366
All Other Expenses$5,388$6,828$2,350$14,566
Insurance$222$281$97$600
Other Expenses$69$107$24$200
Total Functional Expenses$1,554,510$177,648$37,324$1,769,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,997
Expenses per Audited Statements$1,769,482
Total Expenses per Form 990$1,769,482
Expenses Not Reported on Form 990$12,515
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HopeDuarte, CA501(c)(3)General Purpose$67,449
American Heart AssociationLos Angeles, CA501(c)(3)General Purpose$44,200
SCGA FoundationLos Angeles, CA501(c)(3)General Purpose$30,000
Olive CrestSanta Ana, CA501(c)(3)General Purpose$29,000
Scholastic Book FairCincinatti, OH501(c)(3)General Purpose$28,096
Boy Scouts of America Orange CountyOrange, CA501(c)(3)General Purpose$22,000
Food FindersLos Alamitos, CA501(c)(3)General Purpose$20,000
Orange County Rescue MissionTustin, CA501(c)(3)General Purpose$20,000
The American Red CrossLong Beach, CA501(c)(3)General Purpose$20,000
Citrus Little LeagueRancho Cucamonga, CA501(c)(3)General Purpose$15,250
WafcLakewood, CA501(c)(3)General Purpose$15,000
West Valley Food PantryWoodland Hills, CA501(c)(3)General Purpose$13,000
Los Angeles Fire Department FoundationLos Angeles, CA501(c)(3)General Purpose$11,000
Cystic Fibrosis FoundationSanta Ana, CA501(c)(3)General Purpose$10,500
Alta Med FoundationCommerce, CA501(c)(3)General Purpose$10,000
American Cancer Society IncSanta Fe Springs, CA501(c)(3)General Purpose$10,000
Camp Del CorazonNorth Hollywood, CA501(c)(3)General Purpose$10,000
Caterina's ClubAnaheim, CA501(c)(3)General Purpose$10,000
Cerritos College FoundationNorwalk, CA501(c)(3)General Purpose$10,000
Common ThreadsAustin, TX501(c)(3)General Purpose$10,000
Project Angel FoodLos Angeles, CA501(c)(3)General Purpose$10,000
Santa Monica College FoundationSanta Monica, CA501(c)(3)General Purpose$10,000
South County OutreachIrvine, CA501(c)(3)General Purpose$10,000
St Anne'sLos Angeles, CA501(c)(3)General Purpose$10,000
The Bay CompassionConcord, CA501(c)(3)General Purpose$10,000
The Shade Tree IncNorth Las Vegas, NV501(c)(3)General Purpose$10,000
United Way California Capital RegionSacramento, CA501(c)(3)General Purpose$10,000
Yorba Linda Sunrise Rotary FoundationYorba Linda, CA501(c)(3)General Purpose$9,000
McKenna Claire FoundationHuntington Beach, CA501(c)(3)General Purpose$8,500
The Natasha Watley FoundationWoodland Hills, CA501(c)(3)General Purpose$8,000
Young WarriorsNorth Hollywood, CA-General Purpose$7,000
American Scores LALos Angeles, CA501(c)(3)General Purpose$6,000
Cystic Fibrosis Pipeline to a CureSanta Ana, CA501(c)(3)General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$438,765
Fundraising Gross Income$402,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,413,848$402,843$40,435$362,408
Total Events$1,413,848$402,843$438,766$-35,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Suzanne Mullins, Eugene Smith, Joe Angulo, Sean Mahony and Matt Reeve: Business Relationship.”

Form 990, Part VI, Section A, line 8B

“The Board of Directors is the primary governing body and documents actions accordingly.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Foundation's Principal Financial Officer and the Foundation's accountant. The completed 990 is furnished to and reviewed by the full board at their next scheduled meeting.”

Form 990, Part VI, Section B, line 12C

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The Secretary of the Board is responsible for identifying and maintaining the list of responsible persons. The policy shall be reviewed periodically by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and its financial statements available upon request provided by the secretary of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Smart & Final Charitable Foundation
EIN
91-2157561
Phone
3238697506
Address
600 Citadel Drive, Commerce, CA 90040

Signing Officer

Name
Eugene Smith
Title
Principal Financial Officer
Phone
3238697506
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Smith
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financialstatements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Special Events Direct Expense 12,515.”

Part XII, Line 2D - Other Adjustments:

“Special Events - Direct Expense 12,515.”

Raw XML AppendixShowing 400 of 751 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene M Smith Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Angulo
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Mahony
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Reeve
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Smart & Final Charitable Foundation is committed to giving back, improving quality of life, and nourishing the communities we serve. We focus our giving on Health & Wellness, Education, Hunger Relief, Team Sports & Youth Development, and Disaster Relief.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Noncash Gifts
IRS990/OtherExpensesGrp/Desc1Canister and Mobile Pro
IRS990/OtherExpensesGrp/Desc2Tax Filing Fees
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IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
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IRS990/OtherExpensesGrp/TotalAmt18219
IRS990/OtherExpensesGrp/TotalAmt2200
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt012515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01769482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt012515
IRS990ScheduleD/OtherRevenueAmt012515
IRS990ScheduleD/RevenueNotReportedAmt012515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04085365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financialstatements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expense 12,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events - Direct Expense 12,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781997
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0438766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35923
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt244200
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
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IRS990ScheduleI/RecipientTable/CashGrantAmt126000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1411000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120

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