Nonprofit · EIN 86-2304451
SMART CARROT FOUNDATION
Tax-exempt · SAN CARLOS, CA 94070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $77,154 | $28,579 | $48,575 | $405,683 | $0 | $405,683 |
| January 31, 2024 | 990-PF | $56,275 | $43,486 | $12,789 | $366,426 | $9,317 | $357,109 |
| January 31, 2023 | 990-PF | $190,208 | $14,266 | $175,942 | $344,321 | $0 | $344,321 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Dividends
- $3,226
- Interest
- $413
- Net gain from sales of assets
- $73,515
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $22,065
- Excise tax on investment income
- $1,072
Balance sheet and other
- Total assets, start of year
- $366,426
- Total assets, end of year
- $405,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $405,683
- Fair market value of assets
- $406,314
- Qualifying distributions
- $22,065
- Net investment income
- $77,154
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZHONGMING CHEN 81 Highland Ave, San Carlos, CA 94070 | CFO | 2 | $0 |
| TING CHEN 81 Highland Ave, San Carlos, CA 94070 | CEO | 2 | $0 |
990-PF for the year ended January 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZHONGMING CHEN 81 Highland Ave, San Carlos, CA 94070 | CFO | 2 | $0 |
| TING CHEN 81 Highland Ave, San Carlos, CA 94070 | CEO | 2 | $0 |
990-PF for the year ended January 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZHONGMING CHEN 81 Highland Ave, San Carlos, CA 94070 | CFO | 2 | $0 |
| TING CHEN 81 Highland Ave, San Carlos, CA 94070 | CEO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 81 HIGHLAND AVE, SAN CARLOS, CA 94070-1958
- In care of
- % ZHONGMING CHEN
- Signed the 990-PF
- ZHONGMING CHEN, CEO
- Phone
- (408) 202-4694
- Return prepared by
- Entholpy EMC Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 86-2304451 or by the name SMART CARROT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 86-2304451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $405,683
- Income (IRS master file)
- $370,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $77,154 | $28,579 | $405,683 | XML |
| 990-PF | January 2024 | $56,275 | $43,486 | $366,426 | XML |
| 990-PF | January 2023 | $190,208 | $14,266 | $344,321 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | January 2022 | $266,374 | $97,995 | $168,379 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2304451).
Questions about SMART CARROT FOUNDATION
- What is the EIN of SMART CARROT FOUNDATION?
- The employer identification number (EIN) of SMART CARROT FOUNDATION is 86-2304451.
- Is SMART CARROT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SMART CARROT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMART CARROT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMART CARROT FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMART CARROT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of SMART CARROT FOUNDATION?
- The 990-PF for the year ended January 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMART CARROT FOUNDATION have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $77,154, expenses of $28,579 and total assets of $405,683 at year end.
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All nonprofits in SAN CARLOS · California · Philanthropy, voluntarism and grantmaking foundations