Civic Intelligence

Smfb Foundation

990 • Fiscal year 2010 • EIN 27-0277109

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 08, 2011

Organization ProfileN/A
2831 N 31st Avenue85009-1518
Siviq Scores

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

Liabilities / Assets

90th percentile

1.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,405,817

No earlier filing loaded for comparison.

Net Assets

-$43,407

No earlier filing loaded for comparison.

Liabilities

$4,449,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,646

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2010: $4,405,817Liabilities 2010: $4,449,224Net Assets 2010: -$43,4072010Assets 2011: $5,704,205Liabilities 2011: $1,778,597Net Assets 2011: $3,925,6082011Assets 2012: $7,760,667Liabilities 2012: $1,757,614Net Assets 2012: $6,003,0532012Assets 2013: $8,505,351Liabilities 2013: $0Net Assets 2013: $8,505,3512013Assets 2014: $10,607,775Liabilities 2014: $629,304Net Assets 2014: $9,978,4712014Assets 2015: $9,886,066Liabilities 2015: $588,064Net Assets 2015: $9,298,0022015Assets 2016: $9,756,371Liabilities 2016: $1,285,970Net Assets 2016: $8,470,4012016Assets 2017: $11,620,452Liabilities 2017: $615,504Net Assets 2017: $11,004,9482017Assets 2018: $15,021,627Liabilities 2018: $3,609,193Net Assets 2018: $11,412,4342018Assets 2019: $20,634,382Liabilities 2019: $0Net Assets 2019: $20,634,3822019Assets 2020: $35,752,732Liabilities 2020: $0Net Assets 2020: $35,752,7322020Assets 2021: $74,474,084Liabilities 2021: $0Net Assets 2021: $74,474,0842021Assets 2022: $66,334,007Liabilities 2022: $0Net Assets 2022: $66,334,0072022Assets 2023: $69,034,695Liabilities 2023: $0Net Assets 2023: $69,034,6952023Assets 2024: $77,218,798Liabilities 2024: $0Net Assets 2024: $77,218,7982024

Highlighted filing

2010

Assets$4,405,817
Liabilities$4,449,224
Net Assets-$43,407
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $42,6462010Expenses 2011: $336,1112011Expenses 2012: $295,1492012Expenses 2013: $569,0162013Revenue 2014: $988,239Expenses 2014: $666,752Net Income 2014: $321,4872014Revenue 2015: $324,925Expenses 2015: $675,900Net Income 2015: -$350,9752015Revenue 2016: $386,756Expenses 2016: $733,215Net Income 2016: -$346,4592016Revenue 2017: $3,236,945Expenses 2017: $659,219Net Income 2017: $2,577,7262017Revenue 2018: $544,004Expenses 2018: $751,028Net Income 2018: -$207,0242018Revenue 2019: $836,699Expenses 2019: $1,099,776Net Income 2019: -$263,0772019Revenue 2020: $15,270,794Expenses 2020: $89,829Net Income 2020: $15,180,9652020Revenue 2021: $33,409,373Expenses 2021: $207,371Net Income 2021: $33,202,0022021Revenue 2022: $4,768,337Expenses 2022: $264,289Net Income 2022: $4,504,0482022Revenue 2023: $1,213,470Expenses 2023: $4,101,863Net Income 2023: -$2,888,3932023Revenue 2024: $2,235,182Expenses 2024: $105,298Net Income 2024: $2,129,8842024

Highlighted filing

2010

Revenue-
Expenses$42,646
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 8, 2011
Return Version
2009v1.7
Gross Receipts
$14,536
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
27-0277109
Raw XML Appendix356 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support and benefit the purposes of St. Mary's Food Bank Alliance.
IRS990/AddressPrincipalOfficerUS/AddressLine102831 N 31st Avenue
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0850091518
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IRS990/Description0The Foundation raises funds for the support and benefit of and to carry out the purposes of St. Mary's Food Bank Alliance (SMFBA), a non-profit organization. The Foundation will carry out fundraising campaigns, manage investments and support SMFBA by making grants to them.
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IRS990/Form990PartVIISectionA/NamePerson2John Ginty
IRS990/Form990PartVIISectionA/NamePerson3Nancy Stone
IRS990/Form990PartVIISectionA/NamePerson4Matt Henderson
IRS990/Form990PartVIISectionA/NamePerson5Terrence Shannon
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5CEO
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and accordingly, there is no provision for income taxes. The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the consolidated financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Schedule J, Part I, Line 3: SMFB does not compensate the CEO. The CEO is compensated by St. Mary's Food Bank Alliance (SMFBA), a related organization. SMFBA has a process in place including the methods described in line 3 for determining the CEO's compensation.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Terrence Shannon
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the Foundation shall be St. Mary's Food Bank Alliance.
IRS990ScheduleO/GeneralExplanation/Explanation1At each annual meeting, the sole member shall elect the Directors to hold office until the next annual meeting and until their successors are elected. The sole member shall elect a successor to fill a vacancy on the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The sole member may remove any Director from office, with or without cause. These Bylaws may be amended or repealed and new Bylaws adopted by the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation does not have a committee with authority to act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is reviewed by the Board of Directors, the Chief Executive Officer, and the Chief Financial Officer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part VI, Section B, Line 15: The CEO and CFO are compensated by a related organization, St. Mary's Food Bank Alliance. This organization has a process in place for determining their compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270277109
ReturnHeader/Filer/Name/BusinessNameLine10SMFB Foundation
ReturnHeader/Filer/NameControl0SMFB
ReturnHeader/Filer/Phone06023523640
ReturnHeader/Filer/USAddress/AddressLine102831 N 31st Avenue
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850091518
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0Terrence P Shannon
ReturnHeader/Officer/Phone06023523640
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 N CENTRAL AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850044527
ReturnHeader/Preparer/Name0Joshua P Hayes
ReturnHeader/Preparer/Phone06022645844
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-15T17:39:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,405,817
Liabilities
$4,449,224
Net assets
-$43,407
Revenue
-
Expenses
$42,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$2.24$0.11$2.13
2023Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$1.21$4.10$2.89
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$4.77$0.26$4.50
2021Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$33.4$0.21$33.2
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$15.3$0.09$15.2
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.84$1.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.61$11.4$0.54$0.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$3.24$0.66$2.58
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.29$8.47$0.39$0.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.59$9.30$0.32$0.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.98$0.99$0.67$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.76$6.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.78$3.93$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.45$0.04$0.04