Civic Intelligence

B F Smith Foundation

990PF • Fiscal year 2019 • EIN 64-0732226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO Box 257Stoneville, MS 38776

(662) 686-3350

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,150,985

Up $1,159,333 (+117%) from 2015

Net Assets

$1,866,283

No earlier filing loaded for comparison.

Liabilities

Up

$284,702

Up $210,577 (+284%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$1,307,066

Down $722,894 (-36%) from 2015

Expenses

Down

$1,152,940

Down $415,448 (-26%) from 2015

Net Income

Down

$154,126

Down $307,446 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $486,979Liabilities 2011: $55,3212011Assets 2012: $536,244Liabilities 2012: $20,6082012Assets 2013: $677,550Liabilities 2013: $123,6052013Assets 2014: $668,665Liabilities 2014: $174,3142014Assets 2015: $991,652Liabilities 2015: $74,1252015Assets 2019: $2,150,985Liabilities 2019: $284,702Net Assets 2019: $1,866,2832019Assets 2020: $2,080,176Liabilities 2020: $63,428Net Assets 2020: $2,016,7482020Assets 2021: $2,583,676Liabilities 2021: $616,953Net Assets 2021: $1,966,7232021Assets 2022: $2,421,872Liabilities 2022: $440,704Net Assets 2022: $1,981,1682022Assets 2023: $3,382,125Liabilities 2023: $976,464Net Assets 2023: $2,405,6612023Assets 2024: $2,552,237Liabilities 2024: $615,872Net Assets 2024: $1,936,3652024

Highlighted filing

2019

Assets$2,150,985
Liabilities$284,702
Net Assets$1,866,283
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,362,449Expenses 2011: $1,268,389Net Income 2011: $94,0602011Revenue 2012: $1,602,865Expenses 2012: $1,587,415Net Income 2012: $15,4502012Revenue 2013: $787,705Expenses 2013: $749,396Net Income 2013: $38,3092013Revenue 2014: $977,015Expenses 2014: $1,036,609Net Income 2014: -$59,5942014Revenue 2015: $2,029,960Expenses 2015: $1,568,388Net Income 2015: $461,5722015Revenue 2019: $1,307,066Expenses 2019: $1,152,940Net Income 2019: $154,1262019Revenue 2020: $943,280Expenses 2020: $791,548Net Income 2020: $151,7322020Revenue 2021: $1,159,552Expenses 2021: $1,209,577Net Income 2021: -$50,0252021Revenue 2022: $1,218,223Expenses 2022: $1,203,778Net Income 2022: $14,4452022Revenue 2023: $2,141,080Expenses 2023: $1,716,587Net Income 2023: $424,4932023Revenue 2024: $626,458Expenses 2024: $1,095,754Net Income 2024: -$469,2962024

Highlighted filing

2019

Revenue$1,307,066
Expenses$1,152,940
Net Income$154,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GRESHAMPresident-$0--
WOODS EASTLANDChairman-$0--
TRAVIS SATTERFIELDChairman-$0--
FRANK HOWELLSecretaryPT$0--
BOWEN FLOWERSDirector-$0--
WALTON GRESHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
B F Smith Foundation
EIN
64-0732226
Phone
6626863350
Address
PO BOX 257, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Secretary
Phone
6626863350
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
1604 S MAIN ST, GREENVILLE, MS 38701-7323
Preparer
David E Clarke
Phone
6623782286
Raw XML Appendix340 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06329711
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01094129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01576592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01205393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0929094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01524503
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01152940
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01094129
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06244949
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15935
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4610
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6375314
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt893405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt918
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16736
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt026901
TaxesSchedule/TaxesDetail/Amt026901
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0LAND
TaxesSchedule/TaxesDetail/CategoryTxt1INDIRECT TAXES/LICENSES
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B F SMITH FOUNDATION
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ReturnHeader/Filer/PhoneNum06626863350
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ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.198.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387017323
ReturnHeader/PreparerPersonGrp/PhoneNum06623782286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E CLARKE
ReturnHeader/ReturnTs02020-11-13T17:03:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,150,985
Liabilities
$284,702
Net assets
$1,866,283
Revenue
$1,307,066
Expenses
$1,152,940
Net income
$154,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.62$1.94$0.63$1.10$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.98$2.41$2.14$1.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$1.22$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.62$1.97$1.16$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.94$0.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$1.31$1.15$0.15
2015Summary only. Only limited summary data is available for this year.$0.99$0.07$2.03$1.57$0.46
2014Summary only. Only limited summary data is available for this year.$0.67$0.17$0.98$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.12$0.79$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$1.60$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.06$1.36$1.27$0.09