Civic Intelligence

B F Smith Foundation

990PF • Fiscal year 2020 • EIN 64-0732226

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,080,176

Down $70,809 (-3.3%) from 2019

Net Assets

Up

$2,016,748

Up $150,465 (+8.1%) from 2019

Liabilities

Down

$63,428

Down $221,274 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$943,280

Down $363,786 (-28%) from 2019

Expenses

Down

$791,548

Down $361,392 (-31%) from 2019

Net Income

Down

$151,732

Down $2,394 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$2,080,176
Liabilities$63,428
Net Assets$2,016,748
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$943,280
Expenses$791,548
Net Income$151,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GRESHAMDirector(Ex--$0--
WOODS EASTLANDDirector(Ex--$0--
TRAVIS SATTERFIELDChairman-$0--
FRANK HOWELLSecretaryPT$0--
BOWEN FLOWERSDirector-$0--
WALTON GRESHAMDirector-$0--
PAUL HOLLISDirector(Ex--$0--
GEORGE KINGDirector-$0--
BILL LITTONDirector-$0--
WA PERCY IIDirector-$0--
HARRY SIMMONSDirector-$0--
GIBB STEELEDirector-$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
2021-11-15

Preparer

Firm
Fred T Neely & Company Pllc
Address
105 W PRESIDENT AVE PO BOX 894, GREENWOOD, MS 38935-0894
Preparer
Ollie Lance Mohamed
Phone
6624537112
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22 DELL COMPUTERS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRAILER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc714' TANDEM AXLE UTILITY TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HIPER GA GPS & CLONASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92007 CHEVROLET SILVERADO-DAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ATV
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222016 HONDA SXSM1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232018 FORD F150 CREW CAB
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,176
Liabilities
$63,428
Net assets
$2,016,748
Revenue
$943,280
Expenses
$791,548
Net income
$151,732
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