Civic Intelligence

Smfb Foundation

990 • Fiscal year 2019 • EIN 27-0277109

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileN/A
2831 N 31st AvePhoenix, AZ 85009

(602) 352-3640

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$251,228

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,634,382

Up $5,612,755 (+37%) from 2018

Net Assets

Up

$20,634,382

Up $9,221,948 (+81%) from 2018

Liabilities

Down

$0

Down $3,609,193 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

Up

$836,699

Up $292,695 (+54%) from 2018

Expenses

Up

$1,099,776

Up $348,748 (+46%) from 2018

Net Income

Down

-$263,077

Down $56,053 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$20,634,382
Liabilities$0
Net Assets$20,634,382
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$836,699
Expenses$1,099,776
Net Income-$263,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$856,583
Mission and Program Overview

Mission

NONE

To support and benefit the purposes of st mary's food bank alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,487,963$18,193,023▲ $5,705,060
Savings and Temporary Cash Investments$2,533,664$2,441,359▼ $92,305
Total Assets$15,021,627$20,634,382▲ $5,612,755
Liabilities
Other Liabilities$3,609,193$0▼ $3,609,193
Total Liabilities$3,609,193$0▼ $3,609,193
Net Assets / Fund Balance
Unrestricted Net Assets$11,412,434$20,634,382▲ $9,221,948
Total Net Assets Fund Balance$11,412,434$20,634,382▲ $9,221,948
Total Liabilities and Net Assets / Fund Balance$15,021,627$20,634,382▲ $5,612,755
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John GintyPresident
Tom KertisPresident & CEO
Stephan KingVice President
Barry McbrideDirector
Joe ClancyDirector
Matt HarrisonDirector
Sarah StuckeyCFO
Troy McnemarSecretary
Carolyn Jenkins-bowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$836,699
Other Revenue
$0
Change in Net Assets
$-263,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,485
Revenue Not Reported on Financial Statements
$62,214
Revenue Not Reported on Form 990
$171,597,169
Total Revenue per Audited Statements
$172,371,654
Total Revenue per Form 990
$836,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,037,271
Other Expenses$62,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,037,271--$1,037,271
Fees for Service Investment Mgmnt Fees-$62,214-$62,214
Other Expenses-$291-$291
Total Functional Expenses$1,037,271$62,505$0$1,099,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,166,714
Expenses Not Reported on Form 990$162,129,152
Total Expenses per Form 990$1,099,776
Expenses per Audited Statements$1,037,562
Expenses Not Reported on Financial Statements$62,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S FOOD BANK ALLIANCEPhoenix, AZ501(c)(3)Program Support$1,037,271
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees of st. Mary's food bank alliance provide day to day management of the foundation at no charge to the foundation.”

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is st mary's food bank alliance.”

Form 990, Part VI, Section A, Line 7A

“St mary's food bank alliance elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may only be amended, or repealed and new bylaws adopted, by st mary's food bank alliance.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have a committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the organization's ceo and cfo. Prior to filing, the entire board will receive a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“To 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 conflict exists, the director who has such a conflict will withdraw from the debate and vote as directed by the remaining director or directors.”

Form 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, by-laws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smfb Foundation
EIN
27-0277109
Phone
6023523640
Address
2831 N 31ST AVE, PHOENIX, AZ 85009

Signing Officer

Name
Tom Kertis
Title
CEO
Phone
6023523640
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kertis
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from st mary's food bank alliance to the foundation 9,203,966.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as tax-exempt organizations under section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes for these organizations. In addition, they qualify for the charitable contribution deduction under section 170 of the code and have been classified as organizations that are not private foundations. Income determined to be unrelated business taxable income would be taxable. The foundation evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At june 30, 2018, management believes the foundation did not have any uncertain tax positions. The foundation's federal returns of organizations exempt from income tax (form 990) for 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by affiliate 172,353,381. Eliminating entries -1,037,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliate 163,166,423. Eliminating entries -1,037,271.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237353532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01037271
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S FOOD BANK ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01037271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0162129152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062214
IRS990ScheduleD/ExpensesSubtotalAmt01037562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062214
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0281059
IRS990ScheduleD/OtherExpensesIncludedAmt0162129152
IRS990ScheduleD/OtherRevenueAmt0171316110
IRS990ScheduleD/RevenueNotReportedAmt0171597169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062214
IRS990ScheduleD/RevenueSubtotalAmt0774485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THESE ORGANIZATIONS. IN ADDITION, THEY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE FOUNDATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT JUNE 30, 2018, MANAGEMENT BELIEVES THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY AFFILIATE 172,353,381. ELIMINATING ENTRIES -1,037,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY AFFILIATE 163,166,423. ELIMINATING ENTRIES -1,037,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01099776
IRS990ScheduleD/TotalRevenuePerForm990Amt0836699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172371654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163166714
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01037271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S FOOD BANK ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0237353532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02831 N 31ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS TO THE SUPPORTED ORGANIZATION WHICH CONTROLS SMFB FOUNDATION BECAUSE THE GRANT IS FOR THE GENERAL OPERATIONS OF THE GRANTEE, NO POST MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM KERTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARAH STUCKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189907
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. MANAGEMENT OF THE FILING ORGANIZATION IS COMPENSATED BY THE AFFILIATE, ST. MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF ST. MARY'S FOOD BANK ALLIANCE PROVIDE DAY TO DAY MANAGEMENT OF THE FOUNDATION AT NO CHARGE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS ST MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST MARY'S FOOD BANK ALLIANCE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY ONLY BE AMENDED, OR REPEALED AND NEW BYLAWS ADOPTED, BY ST MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. PRIOR TO FILING, THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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 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/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER OF NET ASSETS FROM ST MARY'S FOOD BANK ALLIANCE TO THE FOUNDATION 9,203,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S FOOD BANK ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237353532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD DISTRIBUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02831 NORTH 31ST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015021627
IRS990/TotalAssetsEOYAmt020634382
IRS990/TotalAssetsGrp/BOYAmt015021627
IRS990/TotalAssetsGrp/EOYAmt020634382
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,634,382
Liabilities
$0
Net assets
$20,634,382
Revenue
$836,699
Expenses
$1,099,776
Net income
-$263,077
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