Civic Intelligence

B F Smith Foundation

990PF • Fiscal year 2023 • EIN 64-0732226

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,382,125

Up $960,253 (+40%) from 2022

Net Assets

Up

$2,405,661

Up $424,493 (+21%) from 2022

Liabilities

Up

$976,464

Up $535,760 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$2,141,080

Up $922,857 (+76%) from 2022

Expenses

Up

$1,716,587

Up $512,809 (+43%) from 2022

Net Income

Up

$424,493

Up $410,048 (+2839%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$3,382,125
Liabilities$976,464
Net Assets$2,405,661
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$2,141,080
Expenses$1,716,587
Net Income$424,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GRESHAMDirector(Ex--$0--
WOODS EASTLANDDirector(Ex--$0--
TRAVIS SATTERFIELDChairman-$0--
FRANK HOWELLSecretary-$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
2024-11-15

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Raw XML AppendixShowing 400 of 482 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/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0DELTACOUNCIL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVE, RESTORE, ENHANCE AND ENVIRONMETALLY PROTECT THE STREAMS, WATERWAYS, AND AGRICULTURE OF THE MISSISSIPPI DELTA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ADULT LITERACY PROGRAM - ASSIST AND EDUCATE IN INSTRUCTION AND RESEARCH OF ADULT LITERACY PROGRAMS IN THE MISSISSIPPI DELTA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A DETAILED NARRATIVE OF THE PROJECT WITH ALL NECESSARY ATTACHMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0B F SMITH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038776
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt071334
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01030580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01152940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01576592

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,125
Liabilities
$976,464
Net assets
$2,405,661
Revenue
$2,141,080
Expenses
$1,716,587
Net income
$424,493
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