Civic Intelligence

Smith-Fowler Foundation

990PF • Fiscal year 2022 • EIN 26-3903094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization Profile
PO Box 795Blair, OK 73526

(580) 482-1592

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,055,172

Down $231,870 (-18%) from 2021

Net Assets

Down

$1,055,172

Down $231,870 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$50,029

Up $4,230 (+9.2%) from 2021

Expenses

Down

$57,198

Down $9,588 (-14%) from 2021

Net Income

Up

-$7,169

Up $13,818 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,209,431Liabilities 2020: $0Net Assets 2020: $1,209,4312020Assets 2021: $1,287,042Liabilities 2021: $0Net Assets 2021: $1,287,0422021Assets 2022: $1,055,172Liabilities 2022: $0Net Assets 2022: $1,055,1722022Assets 2023: $1,130,798Liabilities 2023: $0Net Assets 2023: $1,130,7982023Assets 2024: $1,132,112Liabilities 2024: $0Net Assets 2024: $1,132,1122024

Highlighted filing

2022

Assets$1,055,172
Liabilities$0
Net Assets$1,055,172
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2020: $42,243Expenses 2020: $63,675Net Income 2020: -$21,4322020Revenue 2021: $45,799Expenses 2021: $66,786Net Income 2021: -$20,9872021Revenue 2022: $50,029Expenses 2022: $57,198Net Income 2022: -$7,1692022Revenue 2023: $36,412Expenses 2023: $70,006Net Income 2023: -$33,5942023Revenue 2024: $69,393Expenses 2024: $63,559Net Income 2024: $5,8342024

Highlighted filing

2022

Revenue$50,029
Expenses$57,198
Net Income-$7,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE FOWLERPresident-$0--
KYLE FOWLERVice President-$0--
KELBY FOWLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smith-fowler Foundation
EIN
26-3903094
Phone
5804821592
Address
PO BOX 795, BLAIR, OK 73526

Signing Officer

Name
Diane Fowler
Title
President
Phone
5804821592
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Tax & Bookkeeping Inc
Address
812 E BROADWAY ST, ALTUS, OK 73521
Preparer
Justin M Ducharme
Phone
5804821592
Raw XML Appendix246 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/Filer/PhoneNum05804821592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475439407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST TAX & BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073521
ReturnHeader/PreparerPersonGrp/PhoneNum05804821592
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M DUCHARME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T10:21:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,172
Liabilities
$0
Net assets
$1,055,172
Revenue
$50,029
Expenses
$57,198
Net income
-$7,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.06$0.02