Civic Intelligence

South Main Baptist Foundation Inc.

990 • Fiscal year 2012 • EIN 76-0149492

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profilewww.smbc.org
4100 Main St77002
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,612,319

Up $375,136 (+8.9%) from 2011

Net Assets

Up

$4,612,319

Up $525,136 (+13%) from 2011

Liabilities

Down

$0

Down $150,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,655

Down $347,579 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,633,095Liabilities 2010: $0Net Assets 2010: $4,633,0952010Assets 2011: $4,237,183Liabilities 2011: $150,000Net Assets 2011: $4,087,1832011Assets 2012: $4,612,319Liabilities 2012: $0Net Assets 2012: $4,612,3192012Assets 2013: $5,368,452Liabilities 2013: $0Net Assets 2013: $5,368,4522013Assets 2014: $5,202,694Liabilities 2014: $0Net Assets 2014: $5,202,6942014Assets 2015: $5,008,901Liabilities 2015: $0Net Assets 2015: $5,008,9012015

Highlighted filing

2012

Assets$4,612,319
Liabilities$0
Net Assets$4,612,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $407,6712010Expenses 2011: $451,2342011Expenses 2012: $103,6552012Revenue 2013: $197,291Expenses 2013: $310,309Net Income 2013: -$113,0182013Revenue 2014: $432,584Expenses 2014: $617,953Net Income 2014: -$185,3692014Revenue 2015: $836,469Expenses 2015: $714,228Net Income 2015: $122,2412015

Highlighted filing

2012

Revenue-
Expenses$103,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Gross Receipts
$148,049
Mission and Program Overview

Mission

To support South Main Baptist Church operations and missions.

Filing and Contact Details

Filer

EIN
76-0149492
Raw XML AppendixShowing 400 of 523 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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IRS990/Form990PartVIISectionA/NamePerson4Tim Day
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IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Asst. Secretary
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0To support the missions and ministry needs of South Main Baptist Church.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0South Main Baptist Foundation is a supporting organization of South Main Baptist Church. All activity of the Foundation supports the church.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104100 Main St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114100 Main St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124100 Main St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134100 Main St
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IRS990ScheduleI/RecipientTable/AddressUS/City1Houston
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant311000
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IRS990ScheduleI/RecipientTable/EINOfRecipient2741266242
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IRS990ScheduleI/RecipientTable/IRCSection0Church
IRS990ScheduleI/RecipientTable/IRCSection1Church
IRS990ScheduleI/RecipientTable/IRCSection2Church
IRS990ScheduleI/RecipientTable/IRCSection3Church
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Musical celebration
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Fundraising
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Salary support
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Christian benevolence
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13S Main Baptist Church
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Soon after the end of each year, the Foundation general counsel circulates to the board members and officers a conflict of interests questionnaire. All board members and officers sign and return the questionnaire. General counsel reviews the responses and makes such follow up, including reports to the Board as appropriate. The responses are maintained in the files of general counsel and are open to any board member or officer of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the President and Chairman of the Board, the Board Treasurer, and the General Counsel. A copy of the form is distributed to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Board decisions are not reviewed or approved by the members. Some decisions (such as changes in corporate articles of incorporation) may only be made by the members and not by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4All members are eligible to vote on the election of the Directors of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5The members of the organization are the deacons of South Main Baptist Church plus members of South Main Baptist Church who submit a written request for membership in the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104100 Main St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,612,319
Liabilities
$0
Net assets
$4,612,319
Revenue
-
Expenses
$103,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.84$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.43$0.62$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.20$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.15$4.09$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.41