Civic Intelligence

Oregon Children'S Foundation

990 • Fiscal year 2015 • EIN 93-1051724

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,831

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,526,561

Up $976,748 (+28%) from 2014

Net Assets

Up

$4,300,889

Up $903,629 (+27%) from 2014

Liabilities

Up

$225,672

Up $73,119 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$3,913,349

Up $1,424,258 (+57%) from 2014

Expenses

Up

$2,999,971

Up $411,519 (+16%) from 2014

Net Income

Up

$913,378

Up $1,012,739 (+1019%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$4,526,561
Liabilities$225,672
Net Assets$4,300,889
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$3,913,349
Expenses$2,999,971
Net Income$913,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,072,513
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$841,917$967,634▲ $125,717
Pledges and Grants Receivable$616,512$877,737▲ $261,225
Savings and Temporary Cash Investments$535,239$574,943▲ $39,704
Cash and Non-Interest-Bearing Accounts$198,837$558,634▲ $359,797
Prepaid Expenses and Deferred Charges$55,380$67,031▲ $11,651
Land, Buildings, and Equipment, Net$18,305$30,878▲ $12,573
Total Assets$3,549,813$4,526,561▲ $976,748
Other Assets Total$1,283,623$1,449,704▲ $166,081
Liabilities
Accounts Payable and Accrued Expenses$152,553$214,006▲ $61,453
Deferred Revenue$0$11,666▲ $11,666
Total Liabilities$152,553$225,672▲ $73,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,363$2,779,856▲ $551,493
Temporarily Rstr Net Assets$977,037$1,323,173▲ $346,136
Permanently Rstr Net Assets$191,860$197,860▲ $6,000
Total Net Assets Fund Balance$3,397,260$4,300,889▲ $903,629
Total Liabilities and Net Assets / Fund Balance$3,549,813$4,526,561▲ $976,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,437$65,234$92,671
Leasehold Improvements$3,441$312$3,753
Other Assets Org$1,449,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,283,623$168,889▼ $3,250-$1,449,262
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
2010$879,962-▲ $177,926-$1,057,888
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris OtisExecutive DirectorFT$124,958$7,873$132,831
Nell WhitmanDirector of Finance & AdmiFT$69,664$7,800$77,464

Board Members and Trustees

NameTitle
Elizabeth LargeChair
Mary WilcoxImmediate Past Chair
Margaret MaguireVice Chair
Andy VoboraMember
Anna HutsonMember
Behzad HosseiniMember
Connie SeeleyMember
Dj WilsonMember
Greg ChailleMember
Hank SigmonMember
Janae SorensonMember
Jane TeaterMember
Jose GonzalezMember
Karin HolsingerMember
Lyn HennionMember
Mary BoyleMember
Michele DatermanMember
Monique HaywardMember
Steve WynneMember
Terri BrowningMember
Vincent IrcandiaMember
Kent LewisSecretary
TOM O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,167
Program Service Revenue
$0
Investment Income
$18,166
Other Revenue
$7,016
All Other Contributions
$2,812,958
Change in Net Assets
$913,378

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-$17,042Fair Market Value (FMV)
Other Non Cash Contri Table5$15,649Fair Market Value (FMV)
Total Noncash Contributions5$32,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,906,644
Revenue Not Reported on Financial Statements
$6,705
Revenue Not Reported on Form 990
$602,606
Total Revenue per Audited Statements
$4,509,250
Total Revenue per Form 990
$3,913,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,401
Other Expenses$1,020,570
Total Fundraising Expense$746,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,003$84,675$431,710$1,354,388
Other Employee Benefits$149,910$22,054$80,223$252,187
Current Officers, Directors, Trustees, and Key Employees$58,018$109,828$58,018$225,864
Office Expenses$109,008$35,767$58,598$203,373
Payroll Taxes$83,884$17,368$45,710$146,962
Fees for Services Other$98,347$4,631$15,819$118,797
Travel$56,957$7,423$18,925$83,305
Conferences and Meetings$60,369$1,805$6,539$68,713
Occupancy$23,161$10,356$19,094$52,611
Advertising$44,124-$1,342$45,466
Fees for Services Accounting-$15,000-$15,000
Insurance$6,602$3,549$1,731$11,882
Depreciation Depletion$5,402$2,131$3,529$11,062
Fees for Services Lobbying$9,000--$9,000
Fees for Service Investment Mgmnt Fees-$6,705-$6,705
Other Expenses$15,967$5,223$5,625$5,223
Fees for Services Legal-$98-$98
Total Functional Expenses$1,921,444$331,664$746,863$2,999,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,605,621
Total Expenses per Form 990$2,999,971
Expenses per Audited Statements$2,993,266
Expenses Not Reported on Form 990$612,355
Expenses Not Reported on Financial Statements$6,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,164
Fundraising Gross Income$155,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$485,262$82,676$20,298$62,378
South Valley Smartacular Dinner$53,055$15,955$820$15,135
Total Events$744,431$155,394$159,164$-3,770
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
Nell Whitman
Title
Director of Finance & Admin
Phone
9716341634
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Otis
Formed
1991
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
5,175

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 692 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, 2015, SMART DELIVERED ONE-ON-ONE READING SUPPORT TO 9,702 CHILDREN AND GAVE AWAY 118,344 BOOKS. THIS WAS POSSIBLE IN PART THANKS TO OVER 5,180 VOLUNTEERS, WHO TOGETHER CONTRIBUTED OVER 112,000 HOURS OF VOLUNTEER TIME. OVER THE PAST 22 YEARS, SMART HAS SERVED 180,113 CHILDREN WITH THE HELP OF 118,884 VOLUNTEERS, AND HAS GIVEN THESE CHILDREN MORE THAN 2.3 MILLION BOOKS TO TAKE HOME AND KEEP. SMART VOLUNTEERS HAVE SPENT MORE THAN 3 MILLION HOURS READING WITH CHILDREN.AND WE KNOW THE PROGRAM WORKS. AN INDEPENDENT STUDY BY THE EUGENE RESEARCH INSTITUTE FOUND THAT FIFTH-GRADERS WHO PARTICIPATED IN SMART AS FIRST-GRADERS WERE 60 PERCENT MORE LIKELY TO MEET STATE READING BENCHMARKS THAN SIMILAR STUDENTS WHO DID NOT PARTICIPATE.IN 2014-15, YEAR-END SURVEYS ADMINISTERED TO VARIOUS SMART CONSTITUENTS. EIGHTY PERCENT OF EDUCATORS SURVEYED FELT THAT SMART CONTRIBUTED SIGNIFICANTLY TO LITERACY OUTCOMES IN THEIR SCHOOLS, AND 88 PERCENT INDICATED THAT THEIR STUDENTS BENEFITED SIGNIFICANTLY FROM SMART. AMONG PARENTS, 94 PERCENT SURVEYED THOUGHT SMART HELPED THEIR CHILD BECOME A STRONGER READER. EACH SPRING, SMART TEACHERS ARE INVITED TO REPORT ON PROGRESS THEY HAVE WITNESSED IN SMART STUDENTS THROUGHOUT THE YEAR. IN 2014-15, TEACHERS INDICATED THAT OVER TWO-THIRDS OF SMART STUDENTS CONSISTENTLY DEMONSTRATED GRADE-APPROPRIATE COMMAND OF KEY MEASURES RELATED TO READING COMPREHENSION. SMART STUDENT RATINGS ON GRADE-APPROPRIATE EXPECTATIONS INCREASED FROM THE BEGINNING OF THE YEAR TO THE END OF THE YEAR IN ATTITUDES TOWARD SCHOOL, READING MOTIVATION, AND READING PERFORMANCE STANDARDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247800
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG CHAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE DATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYN HENNION
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT IRCANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm13JANAE SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY VOBORA
IRS990/Form990PartVIISectionAGrp/PersonNm15DJ WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MONIQUE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KARIN HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BEHZAD HOSSEINI
IRS990/Form990PartVIISectionAGrp/PersonNm21CONNIE SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE TEATER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm24NELL WHITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2469664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0589037
IRS990/FundraisingDirectExpensesAmt0159164
IRS990/FundraisingGrossIncomeAmt0155394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0486172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04072513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01731
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt06602
IRS990/InsuranceGrp/TotalAmt011882
IRS990/InvestmentIncomeGrp/ExclusionAmt018166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967634
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030878
IRS990/LandBldgEquipCostOrOtherBssAmt096424
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt03397260
IRS990/NetAssetsOrFundBalancesEOYAmt04300889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9749
IRS990/NoncashContributionsAmt032691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019094
IRS990/OccupancyGrp/ManagementAndGeneralAmt010356
IRS990/OccupancyGrp/ProgramServicesAmt023161
IRS990/OccupancyGrp/TotalAmt052611
IRS990/OfficeExpensesGrp/FundraisingAmt058598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109008
IRS990/OfficeExpensesGrp/TotalAmt0203373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283623
IRS990/OtherAssetsTotalGrp/EOYAmt01449704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252187
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15223
IRS990/OtherExpensesGrp/ProgramServicesAmt0309513
IRS990/OtherExpensesGrp/ProgramServicesAmt153179
IRS990/OtherExpensesGrp/ProgramServicesAmt215967
IRS990/OtherExpensesGrp/TotalAmt0309513
IRS990/OtherExpensesGrp/TotalAmt153179
IRS990/OtherExpensesGrp/TotalAmt226643
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010786
IRS990/OtherRevenueTotalAmt010786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0431710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017368
IRS990/PayrollTaxesGrp/ProgramServicesAmt083884
IRS990/PayrollTaxesGrp/TotalAmt0146962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877737
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067031
IRS990/PrincipalOfficerNm0CHRIS OTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02489636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024129
IRS990/PYOtherExpensesAmt0886647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,561
Liabilities
$225,672
Net assets
$4,300,889
Revenue
$3,913,349
Expenses
$2,999,971
Net income
$913,378
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