Civic Intelligence

South Main Baptist Foundation Inc.

990 • Fiscal year 2013 • EIN 76-0149492

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.smbc.org
4100 Main StHouston, TX 77002

(713) 529-4167

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,426

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,368,452

Up $756,133 (+16%) from 2012

Net Assets

Up

$5,368,452

Up $756,133 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

$197,291

No earlier filing loaded for comparison.

Expenses

Up

$310,309

Up $206,654 (+199%) from 2012

Net Income

-$113,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$5,368,452
Liabilities$0
Net Assets$5,368,452
Open 2013 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

2013

Revenue$197,291
Expenses$310,309
Net Income-$113,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$197,291
Mission and Program Overview

Mission

To support South Main Baptist Church operations and missions.

The Foundation is organized to receive, manage and distribute assets (including the income therefrom) exclusively for the benefit and in furtherance of the religious ministries of the South Main Baptist Church, 4100 Main Street, Houston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,286,868$5,218,239▲ $931,371
Savings and Temporary Cash Investments$244,913$69,718▼ $175,195
Intangible Assets$7,016$7,016→ $0
Cash and Non-Interest-Bearing Accounts$1,823$4,828▲ $3,005
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,612,319$5,368,452▲ $756,133
Other Assets Total$71,699$68,651▼ $3,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,646$2,907,471▲ $531,825
Temporarily Rstr Net Assets$2,085,125$2,309,433▲ $224,308
Permanently Rstr Net Assets$151,548$151,548→ $0
Total Net Assets Fund Balance$4,612,319$5,368,452▲ $756,133
Total Liabilities and Net Assets / Fund Balance$4,612,319$5,368,452▲ $756,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,236,673-▲ $494,329$270,021$2,460,981
2012$1,992,370-▲ $290,303$46,000$2,236,673
2011$2,102,029$8,000▼ $57,596$60,063$1,992,370
2010$2,304,163-▲ $154,889$357,023$2,102,029
2009$2,578,946$1,017,209▲ $353,935$1,645,927$2,304,163
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill FaragherFinance MgrPT$78,426$78,426

Board Members and Trustees

NameTitle
Russell ChaddickPresident
Bill BrownVice President
Byron MorrisDirector
Claire FrazierDirector
Kristi ElsomDirector
Melissa PascheDirector
Tim DayDirector
Jack TownsendAsst. Secretary
Bill WindleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435
Program Service Revenue
$0
Investment Income
$190,254
Other Revenue
$5,602
All Other Contributions
$1,435
Change in Net Assets
$-113,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,291
Revenue Not Reported on Form 990
$869,151
Total Revenue per Audited Statements
$1,066,442
Total Revenue per Form 990
$197,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,794
Other Expenses$15,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,794--$294,794
Fees for Service Investment Mgmnt Fees-$8,114-$8,114
Fees for Services Accounting-$5,800-$5,800
Insurance-$1,061-$1,061
Office Expenses-$540-$540
Total Functional Expenses$294,794$15,515$0$310,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,309
Total Expenses per Audited Statements$310,309
Total Expenses per Form 990$310,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1266242-501(c)(3)Window replacement$234,321
74-1266242-501(c)(3)Salary support$45,483
74-1266242-501(c)(3)China mission trip$10,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The 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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members are eligible to vote on the election of the Directors of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Soon 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
76-0149492
Phone
7135294167

Signing Officer

Name
William Bill Brown
Title
Vice President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Brown
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the missions and ministry needs of South Main Baptist Church.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014061
IRS990/PYOtherRevenueAmt08284
IRS990/PYRevenuesLessExpensesAmt044394
IRS990/PYTotalExpensesAmt0103655
IRS990/PYTotalRevenueAmt0148049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05602
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069718
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741266242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0310309
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10South Main Baptist Church
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0310309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02236673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02460981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0270021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01992370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02236673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02102029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01992370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02304163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02102029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0357023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02578946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01017209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02304163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01645927
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0310309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0869151
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06160
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0869151
IRS990ScheduleD/RevenueSubtotalAmt0197291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the missions and ministry needs of South Main Baptist Church.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93840
IRS990ScheduleD/TotalExpensesPerForm990Amt0310309
IRS990ScheduleD/TotalRevenuePerForm990Amt0197291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310309
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010700
IRS990ScheduleI/RecipientTable/CashGrantAmt1234321
IRS990ScheduleI/RecipientTable/CashGrantAmt245483
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0China mission trip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Window replacement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Salary support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0741266242
IRS990ScheduleI/RecipientTable/RecipientEIN1741266242
IRS990ScheduleI/RecipientTable/RecipientEIN2741266242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104100 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114100 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124100 Main St
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/City1Houston
IRS990ScheduleI/RecipientTable/USAddress/City2Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode277002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0South Main Baptist Foundation is a supporting organization of South Main Baptist Church. All activity of the Foundation supports the church.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote on the election of the Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Soon 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/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,452
Liabilities
$0
Net assets
$5,368,452
Revenue
$197,291
Expenses
$310,309
Net income
-$113,018
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