Smfb Foundation

990EZ • Fiscal year 2013 • EIN 20-3943526

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile

50046 NE 10th Ave67066

(620) 672-5611

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$32,494

Up $3,882 (+14%) from 2012

Net Assets

$32,494

Up $3,882 (+14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$7,784

Up $1,459 (+23%) from 2012

Expenses

$3,902

Up $1,886 (+94%) from 2012

Net Income

Down

$3,882

Down $427 (-9.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$32,494

Liabilities$0

Net Assets$32,494

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$7,784

Expenses$3,902

Net Income$3,882

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $8,822

Mission and Program Overview

Mission

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

Provide program supplies boycub scouts

Program Services

Description	Grants	Expenses
SUPPLEMENTAL CAMPING EQUIPMENT PURCHASED	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FREDERICK S LOOMIS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3943526

Signing Officer

Name: Frederick S Loomis
Title: Officer
Phone: 6206725611
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas a Penka
Phone: 6206722050

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity camp schools street 222 south main city, state, zip pratt, ks 67124relationship none amount 520”

Description of other expenses Part I line 16

“Description amountbusiness registration fee 44operating supplies 3,037”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 9,983 9,983other assets 9,809 12,848”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm	0	FREDERICK S LOOMIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NOTHING ALL VOLUNTARY SERVICE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	FREDERICK S LOOMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6206725611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	50046 NE 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	IUKA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	67066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7452
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	1038
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	202
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32494
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	520
IRS990EZ/GrossReceiptsAmt	0	8822
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32494
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	99
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FREDERICK S LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22831
IRS990EZ/OtherExpensesTotalAmt	0	3081
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE PROGRAM SUPPLIES BOYCUB SCOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPLEMENTAL CAMPING EQUIPMENT PURCHASED
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	1366
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KS
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3902
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	7784
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	38655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	23
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	38655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	11800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	7750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/Total509Grp/TotalAmt	0	38655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	7784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	11804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	7752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	38678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CAMP SCHOOLS STREET 222 SOUTH MAIN CITY, STATE, ZIP PRATT, KS 67124RELATIONSHIP NONE AMOUNT 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 44OPERATING SUPPLIES 3,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,983 9,983OTHER ASSETS 9,809 12,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FREDERICK S LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6206725611
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SMFB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SMFB
ReturnHeader/Filer/EIN	0	203943526
ReturnHeader/Filer/USAddress/AddressLine1	0	50046 NE 10TH AVE
ReturnHeader/Filer/USAddress/City	0	IUKA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	480902542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PENKA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	504 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PRATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	67124
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6206722050
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS A PENKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-08T08:53:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,494
Liabilities: $0
Net assets: $32,494
Revenue: $7,784
Expenses: $3,902
Net income: $3,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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