Civic Intelligence

Smart and Final Charitable Foundation

990 • Fiscal year 2016 • EIN 91-2157561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
600 Citadel DriveCommerce, CA 90040

(323) 869-7523

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$524,262

Up $265,729 (+103%) from 2015

Net Assets

Up

$524,262

Up $265,729 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$1,084,976

Up $286,813 (+36%) from 2015

Expenses

Down

$819,247

Down $124,604 (-13%) from 2015

Net Income

Up

$265,729

Up $411,417 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2016

Assets$524,262
Liabilities$0
Net Assets$524,262
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,084,976
Expenses$819,247
Net Income$265,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,976
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,533$524,262▲ $265,729
Total Assets$258,533$524,262▲ $265,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,533$524,262▲ $265,729
Total Net Assets Fund Balance$258,533$524,262▲ $265,729
Total Liabilities and Net Assets / Fund Balance$258,533$524,262▲ $265,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David G HirzPresident & Chairman
Eleanor HongDirector
Jeff D WhynotDirector
Scott DrewDirector
Leland P SmithSecretary & Director
Donald G AlvaradoSecretary & Director (until Jan 2016)
Eugene SmithPrin Fin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,532
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$0
All Other Contributions
$1,084,532
Change in Net Assets
$265,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,976
Total Revenue per Form 990
$1,084,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,069
Other Expenses$38,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,069--$781,069
Other Expenses-$415-$415
Total Functional Expenses$781,069$38,178$0$819,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,247
Total Expenses per Audited Statements$819,247
Total Expenses per Form 990$819,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Hope -- ScficDuarte, CA501(c)(3)General Purpose$27,000
American Heart AssociationLos Angeles, CA501(c)(3)General Purpose$25,500
CcejLong Beach, CA501(c)(3)General Purpose$20,000
Cal State Fullerton Philanthropic FndnFullerton, CA501(c)(3)General Purpose$15,000
Tustin Public Schools FoundationTustin, CA501(c)(3)General Purpose$15,000
Wafc Education FundLakewood, CA501(c)(3)General Purpose$15,000
Cystic Fibrosis FoundationSanta Ana, CA501(c)(3)General Purpose$12,500
Foodbank of Southern CaliforniaLong Beach, CA501(c)(3)General Purpose$10,000
Boy Scouts of America - Orange CountySanta Ana, CA501(c)(3)General Purpose$9,000
Olive CrestSanta Ana, CA501(c)(3)General Purpose$5,969
CgaefSacramento, CA501(c)(3)General Purpose$5,000
Cystic Fibrosis Foundation So CA ChapterSanta Ana, CA501(c)(3)General Purpose$5,000
Memorial Medical Center FoundationLong Beach, CA501(c)(3)General Purpose$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 18

“The organization makes its form 990 available upon request provided by the secretary of the board of directors and through the state attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 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
3238697523
Address
600 CITADEL DRIVE, COMMERCE, CA 90040

Signing Officer

Name
Eugene Smith
Title
Principal Financial Officer
Phone
3238697523
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has appropriate members who oversee the financial statement audit and independent accountant selection process. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. The foundation evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing the foundation's income tax returns. Management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0819247
IRS990ScheduleD/TotalRevenuePerForm990Amt01084976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05969
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt225500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt827000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLIVE CREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TUSTIN PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAL STATE FULLERTON PHILANTHROPIC FNDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CCEJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CGAEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BOY SCOUTS OF AMERICA - ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF HOPE -- SCFIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FOODBANK OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WAFC EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CYSTIC FIBROSIS FOUNDATION SO CA CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0952877102
IRS990ScheduleI/RecipientTable/RecipientEIN1131930701
IRS990ScheduleI/RecipientTable/RecipientEIN2135613797
IRS990ScheduleI/RecipientTable/RecipientEIN3330353928
IRS990ScheduleI/RecipientTable/RecipientEIN4330567945
IRS990ScheduleI/RecipientTable/RecipientEIN5542178438
IRS990ScheduleI/RecipientTable/RecipientEIN6680264745
IRS990ScheduleI/RecipientTable/RecipientEIN7951727660
IRS990ScheduleI/RecipientTable/RecipientEIN8953435919
IRS990ScheduleI/RecipientTable/RecipientEIN9953557056
IRS990ScheduleI/RecipientTable/RecipientEIN10956078664
IRS990ScheduleI/RecipientTable/RecipientEIN11956105984
IRS990ScheduleI/RecipientTable/RecipientEIN12956219308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02130 E FOURTH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 E EDINGER AVENUE SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2816 S FIGUEROA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3150 EL CAMINO REAL STE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4850 N STATE COLLEGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53711 LONG BEACH BLVD STE 1017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61215 K STREET SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71211 EAST DYER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81500 E DUARTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91444 SAN FRANCISCO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104010 WATSON PLAZA DR SUITE 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112801 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121801 E EDINGER AVE STE 135
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392780
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd990813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1090712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1190806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1292705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ORGANIZATIONS SUBMIT A LETTER OF REQUEST FOR A GRANT, WHICH INCLUDES A DESCRIPTION OF THEIR ORGANIZATION AND THE PURPOSE OF THE GRANT. THE REQUESTS ARE EVALUATED, REVIEWED, AND APPROVED OR DECLINED BY THE BOARD AND THE USE OF THE GRANT FUNDS IS MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST PROVIDED BY THE SECRETARY OF THE BOARD OF DIRECTORS AND THROUGH THE STATE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST PROVIDED BY THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS APPROPRIATE MEMBERS WHO OVERSEE THE FINANCIAL STATEMENT AUDIT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0954297897
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GROCERY STORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMART & FINAL STORES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0600 CITADEL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COMMERCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART & FINAL EDUCATION FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,262
Liabilities
$0
Net assets
$524,262
Revenue
$1,084,976
Expenses
$819,247
Net income
$265,729
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