Civic Intelligence

Smfb Foundation

990 • Fiscal year 2018 • EIN 20-3943526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$416,787

Down $9,602 (-2.3%) from 2017

Net Assets

Down

$416,787

Down $9,602 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$28,290

Down $1,042 (-3.6%) from 2017

Expenses

Down

$37,893

Down $4,807 (-11%) from 2017

Net Income

Up

-$9,603

Up $3,765 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$416,787
Liabilities$0
Net Assets$416,787
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$28,290
Expenses$37,893
Net Income-$9,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$28,290
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$366,605$357,937▼ $8,668
Investments Other Securities$32,384$33,694▲ $1,310
Cash and Non-Interest-Bearing Accounts$17,325$15,967▼ $1,358
Savings and Temporary Cash Investments$10,075$9,189▼ $886
Total Assets$426,389$416,787▼ $9,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$426,389$416,787▼ $9,602
Total Net Assets Fund Balance$426,389$416,787▼ $9,602
Total Liabilities and Net Assets / Fund Balance$426,389$416,787▼ $9,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,258$24,888$4,425
Buildings$41,179$40,621-
Other Land Buildings$-170$170-
Land$311,670--
Other Securities$1,310--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frederick S LoomisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,975
Program Service Revenue
$0
Investment Income
$1,315
Other Revenue
$0
All Other Contributions
$26,975
Change in Net Assets
$-9,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,093-$13,093
All Other Expenses-$12,641-$12,641
Insurance-$3,128-$3,128
Fees for Services Accounting-$975-$975
Other Expenses-$264-$264
Total Functional Expenses$0$37,893$0$37,893
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
Thomas a Penka
Title
Trustee
Phone
6206722050
Signed
2019-11-14
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

Preparer

Firm
Penka Accounting
Address
504 S MAIN, PRATT, KS 67124
Preparer
Thomas a Penka
Phone
6206722050
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Cost of fund raising projects”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAM SUPPLIES FOR BOY AND CUB SCOUTS
IRS990/AllOtherContributionsAmt026975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012641
IRS990/AllOtherExpensesGrp/TotalAmt012641
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK S LOOMIS
IRS990/BooksInCareOfDetail/PhoneNum06206725611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 EAST THIRD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRATT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017325
IRS990/CashNonInterestBearingGrp/EOYAmt015967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01315
IRS990/CYOtherExpensesAmt037893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9603
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013093
IRS990/DepreciationDepletionGrp/TotalAmt013093
IRS990/Desc0ESTABLISHMENT OF A PERMINET GROUNDS FOR SCOUTING JAMBOREES AND THE PURCHASE OF PROGRAM SUPPLIES AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK S LOOMIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/TotalAmt03128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033694
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357937
IRS990/LandBldgEquipCostOrOtherBssAmt0423616
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAM SUPPLIES FOR BOY AND CUB SCOUTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426389
IRS990/NetAssetsOrFundBalancesEOYAmt0416787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS SUBSCRIPTIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt15297
IRS990/OtherExpensesGrp/TotalAmt22302
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FREDERICK S LOOMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01946
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt040754
IRS990/PYRevenuesLessExpensesAmt0-13368
IRS990/PYTotalExpensesAmt042700
IRS990/PYTotalRevenueAmt029332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03360
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.93190
IRS990ScheduleA/PublicSupportTotal509Amt0502627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/Total509Grp/TotalAmt0534451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04425
IRS990ScheduleD/LandGrp/BookValueAmt0311670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN ELECTRIC POWER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT & T
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXXON MOBIL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GP STRATEGIES CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GENERAL ELECTRIC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357937
IRS990ScheduleD/TotalBookValueSecuritiesAmt033694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS 990 PRIOR TO FILING. TRUSTEE PROVIDES 990 TO ADVISORY BOARD TO REVIEW AT A MEETING AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR COPIES OF THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, THE TRUSTEE WILL PROVIDE THE DOCUMENTS TO THE PARTY MAKING REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF FUND RAISING PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426389
IRS990/TotalAssetsEOYAmt0416787
IRS990/TotalAssetsGrp/BOYAmt0426389
IRS990/TotalAssetsGrp/EOYAmt0416787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 EAST THIRD
IRS990/USAddress/CityNm0PRATT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A PENKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06206722050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMFB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMFB
ReturnHeader/Filer/EIN0203943526
ReturnHeader/Filer/USAddress/AddressLine1Txt050046 NE 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFE76F3241769C396064E22266807BB3BB868D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE76F3241769C396064E22266807BB3BB868D08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04809502019318hjyujr5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.14.243
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:47:02
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PENKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,787
Liabilities
$0
Net assets
$416,787
Revenue
$28,290
Expenses
$37,893
Net income
-$9,603
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
2018Detailed filing. Detailed filing data is available for this year.$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