Civic Intelligence

Oregon Children'S Foundation

990 • Fiscal year 2016 • EIN 93-1051724

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.GETSMARTOREGON.ORG

View Organization Page

101 SW Market StreetPortland, OR 97201-5701

(971) 634-1634

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,919

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,551,860

Up $25,299 (+0.6%) from 2015

Net Assets

Up

$4,412,677

Up $111,788 (+2.6%) from 2015

Liabilities

Down

$139,183

Down $86,489 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Down

$3,338,275

Down $575,074 (-15%) from 2015

Expenses

Up

$3,223,225

Up $223,254 (+7.4%) from 2015

Net Income

Down

$115,050

Down $798,328 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,104,956Liabilities 2011: $125,027Net Assets 2011: $2,979,9292011Assets 2012: $2,888,202Liabilities 2012: $121,834Net Assets 2012: $2,766,3682012Assets 2013: $3,350,038Liabilities 2013: $125,932Net Assets 2013: $3,224,1062013Assets 2014: $3,549,813Liabilities 2014: $152,553Net Assets 2014: $3,397,2602014Assets 2015: $4,526,561Liabilities 2015: $225,672Net Assets 2015: $4,300,8892015Assets 2016: $4,551,860Liabilities 2016: $139,183Net Assets 2016: $4,412,6772016Assets 2017: $4,619,361Liabilities 2017: $159,799Net Assets 2017: $4,459,5622017Assets 2018: $5,565,847Liabilities 2018: $164,175Net Assets 2018: $5,401,6722018Assets 2019: $6,323,225Liabilities 2019: $148,383Net Assets 2019: $6,174,8422019Assets 2020: $5,970,181Liabilities 2020: $185,385Net Assets 2020: $5,784,7962020Assets 2021: $7,525,317Liabilities 2021: $441,906Net Assets 2021: $7,083,4112021Assets 2022: $6,625,376Liabilities 2022: $242,393Net Assets 2022: $6,382,9832022Assets 2023: $6,497,947Liabilities 2023: $170,199Net Assets 2023: $6,327,7482023Assets 2024: $6,853,609Liabilities 2024: $487,709Net Assets 2024: $6,365,9002024

Highlighted filing

2016

Assets$4,551,860
Liabilities$139,183
Net Assets$4,412,677
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,712,511Expenses 2011: $2,257,333Net Income 2011: -$544,8222011Revenue 2012: $2,365,102Expenses 2012: $2,499,209Net Income 2012: -$134,1072012Revenue 2013: $2,718,083Expenses 2013: $2,416,480Net Income 2013: $301,6032013Revenue 2014: $2,489,091Expenses 2014: $2,588,452Net Income 2014: -$99,3612014Revenue 2015: $3,913,349Expenses 2015: $2,999,971Net Income 2015: $913,3782015Revenue 2016: $3,338,275Expenses 2016: $3,223,225Net Income 2016: $115,0502016Revenue 2017: $3,306,443Expenses 2017: $3,497,122Net Income 2017: -$190,6792017Revenue 2018: $4,170,871Expenses 2018: $3,442,617Net Income 2018: $728,2542018Revenue 2019: $4,301,865Expenses 2019: $3,678,566Net Income 2019: $623,2992019Revenue 2020: $3,281,592Expenses 2020: $3,610,156Net Income 2020: -$328,5642020Revenue 2021: $4,022,192Expenses 2021: $3,730,013Net Income 2021: $292,1792021Revenue 2022: $3,676,711Expenses 2022: $3,749,438Net Income 2022: -$72,7272022Revenue 2023: $4,381,093Expenses 2023: $4,729,799Net Income 2023: -$348,7062023Revenue 2024: $4,247,120Expenses 2024: $4,172,760Net Income 2024: $74,3602024

Highlighted filing

2016

Revenue$3,338,275
Expenses$3,223,225
Net Income$115,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,656,522
Mission and Program Overview

Mission

Smart's vision is "an oregon where every child can read and is empowered to succeed". This translates to the following mission: "smart engages community volunteers to read one-on-one with pre-k through third grade children who need reading support"

Engaging community volunteers to read one-on-one with pre-k through third grade children who need reading support. Participating children also receive new books each month to keep and read with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,634$1,321,762▲ $354,128
Pledges and Grants Receivable$877,737$696,734▼ $181,003
Savings and Temporary Cash Investments$574,943$571,966▼ $2,977
Cash and Non-Interest-Bearing Accounts$558,634$339,286▼ $219,348
Prepaid Expenses and Deferred Charges$67,031$126,353▲ $59,322
Land, Buildings, and Equipment, Net$30,878$31,932▲ $1,054
Total Assets$4,526,561$4,551,860▲ $25,299
Other Assets Total$1,449,704$1,463,827▲ $14,123
Liabilities
Accounts Payable and Accrued Expenses$214,006$139,183▼ $74,823
Deferred Revenue$11,666$0▼ $11,666
Total Liabilities$225,672$139,183▼ $86,489
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,856$3,024,615▲ $244,759
Temporarily Rstr Net Assets$1,323,173$1,185,202▼ $137,971
Permanently Rstr Net Assets$197,860$202,860▲ $5,000
Total Net Assets Fund Balance$4,300,889$4,412,677▲ $111,788
Total Liabilities and Net Assets / Fund Balance$4,526,561$4,551,860▲ $25,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,242$16,656$45,898
Leasehold Improvements$2,690$1,063$3,753
Other Assets Org$1,463,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,449,704$69,227▼ $50,104-$1,468,827
2014$1,283,623$169,331▼ $3,250-$1,449,704
2013$1,107,753$1,000▲ $174,870-$1,283,623
2012$1,011,804-▲ $95,949-$1,107,753
2011$1,057,888-▼ $46,084-$1,011,804
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris OtisExecutive DirectorFT$136,992$7,927$144,919
Nell WhitmanDirector of Finance & AdmiFT$75,922$7,859$83,781

Board Members and Trustees

NameTitle
Elizabeth LargeChair
Mary WilcoxImmediate Past Chair
Kent LewisCo-vice Chair
Margaret MaguireCo-vice Chair
Angela WilhelmsMember
Behzad HosseiniMember
Connie SeeleyMember
Dj WilsonMember
Greg ChailleMember
Janae SorensonMember
Jane TeaterMember
Jody MarshallMember
Jose GonzalezMember
Karin HolsingerMember
Lyn HennionMember
Mary BoyleMember
Monique HaywardMember
Steve WynneMember
TOM O'KEEFEMember
Vincent IrcandiaMember
Terri BrowningSecretary
Hank SigmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248,071
Program Service Revenue
$0
Investment Income
$-2,015
Other Revenue
$92,219
All Other Contributions
$2,345,518
Change in Net Assets
$115,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$20,173Fair Market Value (FMV)
Other Non Cash Contri Table2$12,987Fair Market Value (FMV)
Total Noncash Contributions2$33,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,206
Revenue Not Reported on Financial Statements
$8,069
Revenue Not Reported on Form 990
$623,882
Total Revenue per Audited Statements
$3,954,088
Total Revenue per Form 990
$3,338,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,781
Other Expenses$1,056,444
Total Fundraising Expense$812,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,617$89,390$489,801$1,521,808
Other Employee Benefits$153,474$21,635$82,535$257,644
Current Officers, Directors, Trustees, and Key Employees$60,001$117,115$60,001$237,117
Office Expenses$112,404$32,811$65,341$210,556
Payroll Taxes$86,116$16,994$47,102$150,212
Fees for Services Other$80,936$4,810$11,423$97,169
Travel$60,971$6,076$21,851$88,898
Occupancy$51,334$9,278$19,281$79,893
Conferences and Meetings$63,930$3,496$5,697$73,123
Advertising$24,642$84$3,152$27,878
Fees for Services Accounting-$15,400-$15,400
Insurance$9,586$3,128$401$13,115
Depreciation Depletion$5,379$1,498$3,507$10,384
Fees for Service Investment Mgmnt Fees-$8,069-$8,069
Fees for Services Lobbying$1,500--$1,500
Other Expenses$15,381$1,280$2,172$1,280
Fees for Services Legal-$636-$636
Total Functional Expenses$2,073,164$337,797$812,264$3,223,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,842,300
Total Expenses per Form 990$3,223,225
Expenses per Audited Statements$3,215,156
Expenses Not Reported on Form 990$627,144
Expenses Not Reported on Financial Statements$8,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,893
Fundraising Direct Expenses$152,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$517,547$104,790$23,205$81,585
South Valley Smartacular Dinner$47,895$13,141$1,200$11,941
Total Events$767,006$207,893$152,852$55,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The tax return is prepared by an outside cpa firm and then reviewed by management. A copy of the return is e-mailed to all board members prior to filing.”

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

“Compliance with the conflict of interest policy is monitored by the board of directors governance committee.”

Form 990, Part VI, Section B, Line 15

“A review of industry salary surveys was performed and the compensation was approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on the organization's website. The form 1023 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted on the organization's website, conflict of interest policy and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
OREGON CHILDREN'S FOUNDATION
EIN
93-1051724
Phone
9716341634
Address
101 SW MARKET STREET, PORTLAND, OR 97201-5701
Doing Business As
Smart

Signing Officer

Name
Chris Otis
Title
Executive Director
Phone
9716341634
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Otis
Formed
1991
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
43
Volunteers
4,979

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to support the organization's general operations and the purchase of books.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions and provide guidance on various related matters such as interest, penalties, and required disclosures. Management does not believe smart has any uncertain tax positions. Smart files informational returns. There are currently no tax examinations in progress for any periods. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

Raw XML AppendixShowing 400 of 693 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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IRS990/ActivityOrMissionDesc0ENGAGING COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD GRADE CHILDREN WHO NEED READING SUPPORT. PARTICIPATING CHILDREN ALSO RECEIVE NEW BOOKS EACH MONTH TO KEEP AND READ WITH THEIR FAMILIES.
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IRS990/Desc0FOUNDED IN 1991, SMART IS A NATIONALLY RECOGNIZED, STATEWIDE NONPROFIT ORGANIZATION WITH A NETWORK OF VOLUNTEERS, EDUCATORS, DONORS, AND ADVOCATES ACROSS OREGON WHO ARE BANDING TOGETHER TO EMPOWER CHILDREN FOR MORE SUCCESSFUL FUTURES THROUGH BOOKS AND READING. SMART'S PROVEN MODEL ENGAGES COMMUNITY VOLUNTEERS ACROSS THE STATE TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD-GRADE CHILDREN FOR ONE HOUR PER WEEK DURING THE SCHOOL YEAR. SMART STUDENTS ALSO RECEIVE UP TO 14 NEW BOOKS TO TAKE HOME AND KEEP EACH YEAR.FUNDED OVERWHELMINGLY BY PRIVATE SOURCES, THE SMART PROGRAM COMPLEMENTS READING CURRICULUM AND INSTRUCTION AND IS INTENDED TO BUILD CONFIDENT, LIFELONG READERS WHO ENJOY READING AND USE IT AS A TOOL FOR LEARNING. LEARNING TO READ IS ONE OF THE MOST IMPORTANT STEPS IN A CHILD'S LIFE, LAYING THE VITAL FOUNDATION FOR FUTURE KNOWLEDGE AND EDUCATION. PREVAILING RESEARCH PROVES THAT SHARED BOOK READING AND THE AVAILABILITY OF BOOKS IN THE HOME DURING A CHILD'S FIRST, FORMATIVE YEARS ARE THE STRONGEST PREDICTORS OF EARLY LITERACY SKILLS. SMART PROVIDES BOTH.DURING THE YEAR ENDED JUNE 30, 2016, SMART DELIVERED ONE-ON-ONE READING SUPPORT TO 10,101 CHILDREN AND GAVE AWAY 130,310 BOOKS. THIS WAS POSSIBLE IN PART THANKS TO OVER 4,600 VOLUNTEERS, WHO TOGETHER CONTRIBUTED OVER 164,000 HOURS OF VOLUNTEER TIME. SINCE 1992, YEARS, SMART HAS SERVED OVER 188,000 CHILDREN WITH THE HELP OF OVER 125,000 VOLUNTEERS, AND HAS GIVEN THESE CHILDREN MORE THAN 2.4 MILLION BOOKS TO TAKE HOME AND KEEP. SMART VOLUNTEERS HAVE SPENT MORE THAN 3.8 MILLION HOURS READING WITH CHILDREN. AND WE KNOW THE PROGRAM WORKS. AN INDEPENDENT STUDY BY THE EUGENE RESEARCH INSTITUTE REVEALS THAT FIFTH-GRADERS WHO PARTICIPATED IN SMART AS FIRST-GRADERS ARE 60 PERCENT MORE LIKELY TO REACH STATE READING BENCHMARKS THAN ARE SIMILAR STUDENTS WHO DID NOT PARTICIPATE. SMART STUDENTS DEVELOP READING ACCURACY, FLUENCY AND COMPREHENSION SIGNIFICANTLY FASTER AND MAINTAIN THESE GAINS EVEN AFTER COMPLETING THE PROGRAM.IN 2015-16, YEAR-END SURVEYS ADMINISTERED TO VARIOUS SMART CONSTITUENTS. EIGHTY-SEVEN PERCENT OF EDUCATORS SURVEYED FELT THAT SMART CONTRIBUTED SIGNIFICANTLY TO READING MOTIVATION AND ENGAGEMENT FOR THEIR STUDENTS. AMONG PARENTS, 94 PERCENT SURVEYED THOUGHT SMART BENEFITED THEIR CHILD SIGNIFICANTLY. EACH SPRING, SMART TEACHERS ARE INVITED TO REPORT ON PROGRESS THEY HAVE WITNESSED IN SMART STUDENTS THROUGHOUT THE YEAR. IN 2015-16, TEACHERS INDICATED THAT SMART STUDENTS CONSISTENTLY SHOWED IMPROVEMENT IN MEASURES OF LITERACY DEVELOPMENT. OVER TWO-THIRDS OF SMART STUDENTS MET OR EXCEEDED GRADE-LEVEL BENCHMARKS IN READING MOTIVATION, AND THREE-QUARTERS OF SMART STUDENTS IMPROVED TOWARDS READING MOTIVATION BENCHMARKS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237859
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG CHAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MONIQUE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYN HENNION
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12BEHZAD HOSSEINI
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT IRCANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JANAE SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE TEATER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA WILHELMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DJ WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23NELL WHITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0559113
IRS990/FundraisingDirectExpensesAmt0152852
IRS990/FundraisingGrossIncomeAmt0207893
IRS990/GainOrLossGrp/SecuritiesAmt0-30176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0343440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135219
IRS990/GrossReceiptsAmt03656522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/ProgramServicesAmt09586
IRS990/InsuranceGrp/TotalAmt013115
IRS990/InvestmentIncomeGrp/ExclusionAmt028161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0967634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01321762
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031932
IRS990/LandBldgEquipCostOrOtherBssAmt049651
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMART'S VISION IS "AN OREGON WHERE EVERY CHILD CAN READ AND IS EMPOWERED TO SUCCEED". THIS TRANSLATES TO THE FOLLOWING MISSION: "SMART ENGAGES COMMUNITY VOLUNTEERS TO READ ONE-ON-ONE WITH PRE-K THROUGH THIRD GRADE CHILDREN WHO NEED READING SUPPORT"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04300889
IRS990/NetAssetsOrFundBalancesEOYAmt04412677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3262
IRS990/NoncashContributionsAmt033160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019281
IRS990/OccupancyGrp/ManagementAndGeneralAmt09278
IRS990/OccupancyGrp/ProgramServicesAmt051334
IRS990/OccupancyGrp/TotalAmt079893
IRS990/OfficeExpensesGrp/FundraisingAmt065341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112404
IRS990/OfficeExpensesGrp/TotalAmt0210556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449704
IRS990/OtherAssetsTotalGrp/EOYAmt01463827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257644
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt0347501
IRS990/OtherExpensesGrp/ProgramServicesAmt157392
IRS990/OtherExpensesGrp/ProgramServicesAmt215381
IRS990/OtherExpensesGrp/TotalAmt0347501
IRS990/OtherExpensesGrp/TotalAmt157392
IRS990/OtherExpensesGrp/TotalAmt223650
IRS990/OtherExpensesGrp/TotalAmt31280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037178
IRS990/OtherRevenueTotalAmt037178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0489801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521808
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016994
IRS990/PayrollTaxesGrp/ProgramServicesAmt086116
IRS990/PayrollTaxesGrp/TotalAmt0150212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0202860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0877737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696734
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126353
IRS990/PrincipalOfficerNm0CHRIS OTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03888167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018166
IRS990/PYOtherExpensesAmt01020570

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
$4,551,860
Liabilities
$139,183
Net assets
$4,412,677
Revenue
$3,338,275
Expenses
$3,223,225
Net income
$115,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.49$6.37$4.25$4.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.17$6.33$4.38$4.73$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.24$6.38$3.68$3.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.44$7.08$4.02$3.73$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.19$5.78$3.28$3.61$0.33
2019Summary only. Only limited summary data is available for this year.$6.32$0.15$6.17$4.30$3.68$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.16$5.40$4.17$3.44$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.16$4.46$3.31$3.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$3.34$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.23$4.30$3.91$3.00$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.15$3.40$2.49$2.59$0.10
2013Summary only. Only limited summary data is available for this year.$3.35$0.13$3.22$2.72$2.42$0.30
2012Summary only. Only limited summary data is available for this year.$2.89$0.12$2.77$2.37$2.50$0.13
2011Summary only. Only limited summary data is available for this year.$3.10$0.13$2.98$1.71$2.26$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits