Civic Intelligence

Smfb Foundation

990 • Fiscal year 2011 • EIN 27-0277109

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,704,205

Up $1,298,388 (+29%) from 2010

Net Assets

Up

$3,925,608

Up $3,969,015 (+9144%) from 2010

Liabilities

Down

$1,778,597

Down $2,670,627 (-60%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,111

Up $293,465 (+688%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$5,704,205
Liabilities$1,778,597
Net Assets$3,925,608
Open 2011 Filing

Operations Trend

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

2011

Revenue-
Expenses$336,111
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$4,225,794
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
27-0277109
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD DESIGNATED ENDOWMENT IS TO BE USED AS AN OPERATING RESERVE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLiabilities/Amount0593486
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILATES
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT WAS TO THE SUPPORTED ORGANIZATION WHICH CONTROLLS SMFB FOUNDATION. BECAUSE THE GRANT IS FOR THE GENERAL OPERATIONS OF GRANTEE, NO POST GRANT MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TAX ON ENHANCED LONG-TERM DISABILITY PLAN WAS GROSSED UP FOR THE CEO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE TAX GROSS-UP DESCRIBED ABOVE WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SCHEDULE J, PART I, LINE 3: SMFB FOUNDATION 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
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE FOUNDATION IS ST. MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. MARY'S FOOD BANK ALLIANCE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS MAY ONLY BE AMENDED, OR REPEALED AND NEW BYLAWS ADOPTED, BY ST. MARY'S FOOD BANK ALLIANCE.
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/Explanation5TO AVOID CONFLICTS OF INTEREST, EACH DIRECTOR OF THE SMFB FOUNDATION (THE "FOUNDATION") WILL DISCLOSE TO THE REMAINING DIRECTOR OR DIRECTORS SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR HAS CONFLICTING DUTIES TO OTHER ENTITIES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE FOUNDATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS OR VOLUNTEER POSITION OR RESPONSIBILITY (SUCH AS ASSISTING A COMPETING ORGANIZATION OR HAVING A RELATIVE SERVING AS A VENDOR TO THE FOUNDATION). WHERE SUCH A CONFLICT EXISTS, THE DIRECTOR WHO HAS SUCH A CONFLICT WILL WITHDRAW FROM THE DEBATE AND VOTE AS DIRECTED BY THE REMAINING DIRECTOR OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 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/Explanation7THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 79,332.
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/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICK FRESIA
IRS990/TheBooksAreInCareOf/TelephoneNumber06023523640
IRS990/TotalAssets/BOY04405817
IRS990/TotalAssetsBOY04405817
IRS990/TotalAssets/EOY05704205
IRS990/TotalAssetsEOY05704205
IRS990/TotalCompGT150K01
IRS990/TotalContributions04123308
IRS990/TotalExpensesCurrentYear0336111
IRS990/TotalExpensesPriorYear042646
IRS990/TotalFunctionalExpenses/Fundraising075000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020228
IRS990/TotalFunctionalExpenses/ProgramServices0240883
IRS990/TotalFunctionalExpenses/Total0336111
IRS990/TotalFundrsngExpCurrentYear075000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04449224
IRS990/TotalLiabilitiesBOY04449224
IRS990/TotalLiabilities/EOY01778597
IRS990/TotalLiabilitiesEOY01778597
IRS990/TotalLiabNetAssetsFundBalances/BOY04405817
IRS990/TotalLiabNetAssetsFundBalances/EOY05704205
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-43407
IRS990/TotalNetAssetsFundBalances/EOY03925608
IRS990/TotalOtherCompensation028516
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0240883
IRS990/TotalReportableCompFrmRltdOrgs0251479
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04225794
IRS990/TotalRevenue/ExclusionAmount0102486
IRS990/TotalRevenuePriorYear014536
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn04225794
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-43407
IRS990/UnrestrictedNetAssets/EOY03925608
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,704,205
Liabilities
$1,778,597
Net assets
$3,925,608
Revenue
-
Expenses
$336,111
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