Civic Intelligence

Smfb Foundation

990 • Fiscal year 2019 • EIN 20-3943526

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile

Refreshing map…

50046 NE 10th AveIuka, KS 67066

(620) 672-2050

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$431,631

Up $14,844 (+3.6%) from 2018

Net Assets

Up

$431,631

Up $14,844 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$52,463

Up $24,173 (+85%) from 2018

Expenses

Down

$37,619

Down $274 (-0.7%) from 2018

Net Income

Up

$14,844

Up $24,447 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$431,631
Liabilities$0
Net Assets$431,631
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$52,463
Expenses$37,619
Net Income$14,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$57,416
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,937$350,807▼ $7,130
Cash and Non-Interest-Bearing Accounts$15,967$39,216▲ $23,249
Investments Other Securities$33,694$28,741▼ $4,953
Savings and Temporary Cash Investments$9,189$12,867▲ $3,678
Total Assets$416,787$431,631▲ $14,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,787$431,631▲ $14,844
Total Net Assets Fund Balance$416,787$431,631▲ $14,844
Total Liabilities and Net Assets / Fund Balance$416,787$431,631▲ $14,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,258$24,888$4,425
Buildings$34,049$47,751-
Other Land Buildings$-170$170-
Land$311,670--
Other Securities$1,310--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew S LoomisTrustee
Thomas PenkaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,369
Program Service Revenue
$0
Investment Income
$1,629
Other Revenue
$465
All Other Contributions
$50,369
Change in Net Assets
$14,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,619
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
All Other Expenses-$18,630-$18,630
Depreciation Depletion-$9,663-$9,663
Fees for Services Accounting-$2,689-$2,689
Other Expenses-$1,118-$1,118
Total Functional Expenses$0$37,619$0$37,619
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Loomis
Formed
2006
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
6

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 Appendix352 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431631
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,631
Liabilities
$0
Net assets
$431,631
Revenue
$52,463
Expenses
$37,619
Net income
$14,844
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
2019Detailed filing. Detailed filing data is available for this year.$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