Civic Intelligence

Smbk Foundation

990EZ • Fiscal year 2021 • EIN 47-3539204

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

600 N Golden Circle DrSanta Ana, CA 92705

(949) 735-7532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

192%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$469,214

Up $13,710 (+3.0%) from 2020

Net Assets

Up

$469,214

Up $13,710 (+3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,562

Up $14,174 (+192%) from 2020

Expenses

Down

$7,852

Down $24,276 (-76%) from 2020

Net Income

Up

$13,710

Up $38,450 (+155%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $467,319Liabilities 2018: $0Net Assets 2018: $467,3192018Assets 2019: $480,244Liabilities 2019: $0Net Assets 2019: $480,2442019Assets 2020: $455,504Liabilities 2020: $0Net Assets 2020: $455,5042020Assets 2021: $469,214Net Assets 2021: $469,2142021Assets 2022: $477,877Net Assets 2022: $477,8772022Assets 2023: $472,849Net Assets 2023: $472,8492023Assets 2024: $607,425Liabilities 2024: $0Net Assets 2024: $607,4252024

Highlighted filing

2021

Assets$469,214
Liabilities-
Net Assets$469,214

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $20,008Expenses 2018: $3,630Net Income 2018: $16,3782018Revenue 2019: $29,754Expenses 2019: $17,070Net Income 2019: $12,6842019Revenue 2020: $7,388Expenses 2020: $32,128Net Income 2020: -$24,7402020Revenue 2021: $21,562Expenses 2021: $7,852Net Income 2021: $13,7102021Revenue 2022: $16,015Expenses 2022: $7,352Net Income 2022: $8,6632022Revenue 2023: $7,280Expenses 2023: $12,308Net Income 2023: -$5,0282023Revenue 2024: $25,452Expenses 2024: $27,708Net Income 2024: -$2,2562024

Highlighted filing

2021

Revenue$21,562
Expenses$7,852
Net Income$13,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$21,562
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for public and charitable purposes. This corporation is organized and operated exclusively for charitable purposes within the meaning of 501 (c) (3). This corporation 509(a) (3) of the internal revenue code of 1986 and the regulations thereunder, as they now exist or as they may hereafter be amended (hereafter collectively referred to as the internal revenue code), for following specific purposes; (a) to support, benefit and assist the sekai mahikari bunmei kyodan u.s.a. (which is publicly supported religious organization, as defined in internal revenue code 509(a)), or programs which support or benefit the sekai mahikari bunmei kyodan - u.s.a. (b) to receive from any person, firm, foundation, corporation, or governmental agency, property which will constitute the endowment funds of the corporation or whic

Program Services

DescriptionGrantsExpenses
General supporting activities for Sekai Mahikari Bunmei Kyodan - USA, supported organization--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katsutoshi SekiguchiDirector-$0--
Katsuhiro SekiguchiDirector-$0--
Rei FukujuDirector-$0--
Minoru HorikiriPresident-$0--
Kenji FurueSecretary-$0--
Kiyomitsu MagariTreasurer-$0--
Keita NishimuraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smbk Foundation
EIN
47-3539204
Address
600 N Golden Circle Dr, Santa Ana, CA 92705

Signing Officer

Name
Kenji Furue
Title
Secretary
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Isogawa Co Inc
Address
3070 BRISTOL ST 440, COSTA MESA, CA 92626
Preparer
Kiyomitsu Magari
Phone
8324263552
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: Sekai Mahikari Bunmei Kyodan | Address: 600 N. Gloden Circle Dr Santa Ana, CA 92705 | Amount: $6789

Other Expenses.1002

Office Expenses $43

Other Expenses.1

Taxes and Licenses $20

Other Assets.1

Loan Receivable - Beginning $0 Loan Receivable - Ending $434500

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katsuhiro Sekiguchi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Minoru Horikiri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0434500
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. This corporation is organized and operated exclusively for charitable purposes within the meaning of 501 (c) (3). This corporation 509(a) (3) of the Internal Revenue Code of 1986 and the Regulations thereunder, as they now exist or as they may hereafter be amended (hereafter collectively referred to as the Internal Revenue Code), for following specific purposes; (a) To support, benefit and assist the Sekai Mahikari Bunmei Kyodan U.S.A. (which is publicly supported religious organization, as defined in Internal Revenue Code 509(a)), or programs which support or benefit the Sekai Mahikari Bunmei Kyodan - U.S.A. (b) To receive from any person, firm, foundation, corporation, or governmental agency, property which will constitute the endowment funds of the Corporation or whic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General supporting activities for Sekai Mahikari Bunmei Kyodan - USA, supported organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07852
IRS990EZ/TotalRevenueAmt021562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237447917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06789
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Sekai Mahikari Bunmei Kyodan | Address: 600 N. Gloden Circle Dr Santa Ana, CA 92705 | Amount: $6789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Receivable - Beginning $0 Loan Receivable - Ending $434500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenji Furue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMBK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMBK
ReturnHeader/Filer/EIN0473539204
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Golden Circle Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330787367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISOGAWA CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03070 BRISTOL ST 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum08324263552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiyomitsu Magari
ReturnHeader/ReturnTs02022-05-16T22:26:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenji
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Furue
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings