Civic Intelligence

South Main Baptist Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0149492

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,202,694

Down $165,758 (-3.1%) from 2013

Net Assets

Down

$5,202,694

Down $165,758 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Up

$432,584

Up $235,293 (+119%) from 2013

Expenses

Up

$617,953

Up $307,644 (+99%) from 2013

Net Income

Down

-$185,369

Down $72,351 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$5,202,694
Liabilities$0
Net Assets$5,202,694
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$432,584
Expenses$617,953
Net Income-$185,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$432,584
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$5,218,239$4,831,752▼ $386,487
Other Notes and Loans Receivable, Net-$250,000-
Savings and Temporary Cash Investments$69,718$40,565▼ $29,153
Cash and Non-Interest-Bearing Accounts$4,828$7,914▲ $3,086
Intangible Assets$7,016$7,016→ $0
Accounts Receivable-$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$5,368,452$5,202,694▼ $165,758
Other Assets Total$68,651$65,447▼ $3,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,907,471$2,831,474▼ $75,997
Temporarily Rstr Net Assets$2,309,433$2,219,672▼ $89,761
Permanently Rstr Net Assets$151,548$151,548→ $0
Total Net Assets Fund Balance$5,368,452$5,202,694▼ $165,758
Total Liabilities and Net Assets / Fund Balance$5,368,452$5,202,694▼ $165,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,460,981-▲ $197,581$287,342$2,371,220
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bill BrownPresident
Alan SmithVice President
Bill WindleDirector
Brandt EdwardsDirector
Claire FrazierDirector
Curt MooneyDirector
Randy JohnsonDirector
Tim DayDirector
Jack TownsendAsst. Secretary
Melissa PascheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,662
Program Service Revenue
$0
Investment Income
$332,756
Other Revenue
$16,166
All Other Contributions
$83,662
Change in Net Assets
$-185,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,584
Revenue Not Reported on Form 990
$19,611
Total Revenue per Audited Statements
$452,195
Total Revenue per Form 990
$432,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,037
Other Expenses$10,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,037--$607,037
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$2,335-$2,335
Insurance-$1,118-$1,118
Office Expenses-$1,023-$1,023
Advertising-$840-$840
Total Functional Expenses$607,037$10,916$0$617,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,953
Total Expenses per Audited Statements$617,953
Total Expenses per Form 990$617,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S Main Baptist ChurchHouston, TX501(c)(3)Window replacement$411,477
S Main Baptist ChurchHouston, TX501(c)(3)Marketing$150,000
S Main Baptist ChurchHouston, TX501(c)(3)Salary support$33,420
S Main Baptist ChurchHouston, TX501(c)(3)China mission trip$12,140
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

Filer Name
South Main Baptist Foundation Inc
EIN
76-0149492
Phone
7135294167
Address
4100 Main St, Houston, TX 77002

Signing Officer

Name
William Bill Brown
Title
President
Signed
2015-11-09
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

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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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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/PermanentlyRstrNetAssetsGrp/BOYAmt0151548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294794
IRS990/PYInvestmentIncomeAmt0190254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015515
IRS990/PYOtherRevenueAmt05602
IRS990/PYRevenuesLessExpensesAmt0-113018
IRS990/PYTotalExpensesAmt0310309
IRS990/PYTotalRevenueAmt0197291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016166
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040565
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741266242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0617953
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Main Baptist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0617953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02460981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02371220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197581
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0287342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02236673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02460981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0270021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01992370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02236673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02102029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01992370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02304163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02102029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0357023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0617953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019611
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06400
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt019611
IRS990ScheduleD/RevenueSubtotalAmt0432584
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/TermEndowmentBalanceEOYPct00.93600
IRS990ScheduleD/TotalExpensesPerForm990Amt0617953
IRS990ScheduleD/TotalRevenuePerForm990Amt0432584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617953
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012140
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt233420
IRS990ScheduleI/RecipientTable/CashGrantAmt3411477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0China mission trip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Marketing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Salary support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Window replacement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3S Main Baptist Church
IRS990ScheduleI/RecipientTable/RecipientEIN0741266242
IRS990ScheduleI/RecipientTable/RecipientEIN1741266242
IRS990ScheduleI/RecipientTable/RecipientEIN2741266242
IRS990ScheduleI/RecipientTable/RecipientEIN3741266242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04100 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24100 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34100 Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,694
Liabilities
$0
Net assets
$5,202,694
Revenue
$432,584
Expenses
$617,953
Net income
-$185,369
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