Civic Intelligence

Smith Brown Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3547914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FACEBOOK.COM/SMITHBROWNFOUNDATION
C/O Hac Cpas - 128 West Oak StreetArcadia, FL 34266

(863) 990-0527

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$207,059

No earlier filing loaded for comparison.

Net Assets

$207,059

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$163,027

No earlier filing loaded for comparison.

Expenses

$7,299

No earlier filing loaded for comparison.

Net Income

$155,728

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.

$300K$200K$100K$0Assets 2017: $207,059Net Assets 2017: $207,0592017

Highlighted filing

2017

Assets$207,059
Liabilities-
Net Assets$207,059
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $163,027Expenses 2017: $7,299Net Income 2017: $155,7282017

Highlighted filing

2017

Revenue$163,027
Expenses$7,299
Net Income$155,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$167,504
Mission and Program Overview

Mission

Provide enrichment for at-risk youth in arcadia

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER ACTIVITIES FOR AT-RISK YOUTH-$6,464
BUILD SUPPORT FOR REFURBISHING OLD GYMNASIUM IN SOUTHWEST ARCADIA, ALONG WITH ADJACENT CLASSROOMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY COONETreasurerPT$0--
RICHARD BOWERSPresident-$0--
JENNIFER ALLENDirector-$0--
ADRIAN CLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Brown Community Foundation
EIN
59-3547914
Phone
8639900527
Address
C/O HAC CPAS - 128 WEST OAK STREET, ARCADIA, FL 34266

Signing Officer

Name
Ashley Coone
Title
Treasurer
Phone
8639900527
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
William a Hackney Jr CPA
Phone
8634946495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various fees 351 total 351”

Form 990-ez, Part II, Line 24

“Grants receivable 0 100,000 construction in progress (gym) 30,647 67,975 total 30,647 167,975”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY COONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08639900527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01052 SW RAINBOW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207059
IRS990EZ/FundraisingGrossIncomeAmt06000
IRS990EZ/GrossReceiptsAmt0167504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207059
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY COONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167975
IRS990EZ/OtherExpensesTotalAmt0351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHMENT FOR AT-RISK YOUTH IN ARCADIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD SUPPORT FOR REFURBISHING OLD GYMNASIUM IN SOUTHWEST ARCADIA, ALONG WITH ADJACENT CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUMMER ACTIVITIES FOR AT-RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04477
IRS990EZ/SpecialEventsNetIncomeLossAmt01523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07299
IRS990EZ/TotalProgramServiceExpensesAmt06464
IRS990EZ/TotalRevenueAmt0163027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/SMITHBROWNFOUNDATION
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198144
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/Total509Grp/TotalAmt0198144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS FEES 351 TOTAL 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 100,000 CONSTRUCTION IN PROGRESS (GYM) 30,647 67,975 TOTAL 30,647 167,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY COONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08639900527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH BROWN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0593547914
ReturnHeader/Filer/PhoneNum08639900527
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HAC CPAS - 128 WEST OAK STREET
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6854517CA81501D48FA5CFC478F59C81075137F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5C369C401ADF953B419085980CBE3FDE650C33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.205.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HACKNEY JR CPA
ReturnHeader/ReturnTs02018-11-15T11:18:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,059
Liabilities
-
Net assets
$207,059
Revenue
$163,027
Expenses
$7,299
Net income
$155,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.63$0.07$1.56