Civic Intelligence

Smfb Foundation

990 • Fiscal year 2017 • EIN 20-3943526

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile

Refreshing map…

50046 NE 10th AveIuka, KS 67066

(620) 672-5611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$426,389

Down $13,368 (-3.0%) from 2016

Net Assets

Down

$426,389

Down $13,368 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$29,332

Down $422,282 (-94%) from 2016

Expenses

Up

$42,700

Up $5,944 (+16%) from 2016

Net Income

Down

-$13,368

Down $428,226 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$426,389
Liabilities$0
Net Assets$426,389
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$29,332
Expenses$42,700
Net Income-$13,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$29,332
Mission and Program Overview

Mission

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

To provide program supplies for boy and cub scouts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,591$366,605▼ $18,986
Investments Other Securities$28,355$32,384▲ $4,029
Cash and Non-Interest-Bearing Accounts$13,158$17,325▲ $4,167
Savings and Temporary Cash Investments$12,653$10,075▼ $2,578
Total Assets$439,757$426,389▼ $13,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$439,757$426,389▼ $13,368
Total Net Assets Fund Balance$439,757$426,389▼ $13,368
Total Liabilities and Net Assets / Fund Balance$439,757$426,389▼ $13,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,162$28,638-
Other Land Buildings$-170$170-
Land$311,670--
Equipment$1,943$23,778-
Other Securities$5,102--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frederick S LoomisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,252
Program Service Revenue
$0
Investment Income
$1,080
Other Revenue
$0
All Other Contributions
$28,252
Change in Net Assets
$-13,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,754
Grants and Similar Amounts Paid$1,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,986-$18,986
Other Expenses-$17,751-$17,751
Grants to Domestic Individuals$1,946--$1,946
Insurance-$1,595-$1,595
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$1,946$40,754$0$42,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Trustee reviews 990 prior to filing. Trustee provides 990 to advisory board to review at a meeting after the 990 is filed.”

Governing documents etc available to public Part VI line 19

“Requests for copies of the foundations governing documents and financial statements, the trustee will provide the documents to the party making request.”

Filing and Contact Details

Filer

Filer Name
Smfb Foundation
EIN
20-3943526
Address
50046 NE 10TH AVE, IUKA, KS 67066

Signing Officer

Name
Frederick S Loomis
Title
Trustee
Phone
6206725611
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick S Loomis
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Penka Accounting
Address
504 S MAIN, PRATT, KS 67124
Preparer
Thomas a Penka
Phone
6206722050
Raw XML Appendix328 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.14.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm011:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480902542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENKA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067124
ReturnHeader/PreparerPersonGrp/PhoneNum06206722050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T12:32:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,389
Liabilities
$0
Net assets
$426,389
Revenue
$29,332
Expenses
$42,700
Net income
-$13,368
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
2017Detailed filing. Detailed filing data is available for this year.$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