Civic Intelligence

Smfb Foundation

990EZ • Fiscal year 2012 • EIN 20-3943526

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
50046 NE 10th Ave67066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,612

Up $4,309 (+18%) from 2011

Net Assets

$28,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$6,325

Down $5,479 (-46%) from 2011

Expenses

Down

$2,016

Down $2,074 (-51%) from 2011

Net Income

Down

$4,309

Down $3,405 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $24,303Liabilities 2011: $02011Assets 2012: $28,612Liabilities 2012: $0Net Assets 2012: $28,6122012Assets 2013: $32,494Liabilities 2013: $0Net Assets 2013: $32,4942013Assets 2016: $439,757Liabilities 2016: $0Net Assets 2016: $439,7572016Assets 2017: $426,389Liabilities 2017: $0Net Assets 2017: $426,3892017Assets 2018: $416,787Liabilities 2018: $0Net Assets 2018: $416,7872018Assets 2019: $431,631Liabilities 2019: $0Net Assets 2019: $431,6312019Assets 2020: $428,648Liabilities 2020: $0Net Assets 2020: $428,6482020

Highlighted filing

2012

Assets$28,612
Liabilities$0
Net Assets$28,612
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $11,804Expenses 2011: $4,090Net Income 2011: $7,7142011Revenue 2012: $6,325Expenses 2012: $2,016Net Income 2012: $4,3092012Revenue 2013: $7,784Expenses 2013: $3,902Net Income 2013: $3,8822013Revenue 2016: $451,614Expenses 2016: $36,756Net Income 2016: $414,8582016Revenue 2017: $29,332Expenses 2017: $42,700Net Income 2017: -$13,3682017Revenue 2018: $28,290Expenses 2018: $37,893Net Income 2018: -$9,6032018Revenue 2019: $52,463Expenses 2019: $37,619Net Income 2019: $14,8442019Revenue 2020: $18,201Expenses 2020: $21,183Net Income 2020: -$2,9822020

Highlighted filing

2012

Revenue$6,325
Expenses$2,016
Net Income$4,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide program supplies for boy and cub scouts in a five county area

Filing and Contact Details

Filer

EIN
20-3943526
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/Explanation0NOTHING ALL VOLUNTARY SERVICE
CompensationExplanation/Compensation/PersonName0FREDERICK S LOOMIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06419
IRS990EZ/CashSavingsAndInvestments/EOY08820
IRS990EZ/ContributionsGiftsGrantsEtc06320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear04309
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0455
IRS990EZ/GrossReceipts06325
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024303
IRS990EZ/NetAssetsOrFundBalancesBOY024303
IRS990EZ/NetAssetsOrFundBalances/EOY028612
IRS990EZ/NetAssetsOrFundBalancesEOY028612
IRS990EZ/OccupancyRentUtilitiesAndMaint0522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK S LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017884
IRS990EZ/OtherAssetsTotal/EOY019792
IRS990EZ/OtherExpensesTotal0915
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PROGRAM SUPPLIES BOYCUB SCOUTS
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENTAL CAMPING EQUIPMENT PURCHASED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050046 NE 10TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IUKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067066
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDERICK S LOOMIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206725611
IRS990EZ/TotalAssets/BOY024303
IRS990EZ/TotalAssets/EOY028612
IRS990EZ/TotalExpenses02016
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509032475
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/Total509/Total032475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01604
IRS990ScheduleA/TotalSupportTotal/Total032493
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CASH AWARDS AND GRANTS RELATIONSHIP NONE AMOUNT 115 ACTIVITY SUMMER CAMP FOR TWO BOYS RELATIONSHIP NONE AMOUNT 340
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BUSINESS REGISTRATION FEE 34 OPERATING SUPPLIES 881
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 9,983 9,983 OTHER ASSETS 7,901 9,809
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203943526
ReturnHeader/Filer/Name/BusinessNameLine10SMFB FOUNDATION
ReturnHeader/Filer/NameControl0SMFB
ReturnHeader/Filer/USAddress/AddressLine1050046 NE 10TH AVE
ReturnHeader/Filer/USAddress/City0IUKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0FREDERICK S LOOMIS
ReturnHeader/Officer/Phone06206725611
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0480902542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENKA ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 S MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRATT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067124
ReturnHeader/Preparer/Name0THOMAS A PENKA
ReturnHeader/Preparer/Phone06206722050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:04:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,612
Liabilities
$0
Net assets
$28,612
Revenue
$6,325
Expenses
$2,016
Net income
$4,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.52$0.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.28$0.38$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.29$0.43$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$4.52$0.37$4.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.12$0.04$0.08