Civic Intelligence

Smking Foundation Inc

EIN 81-0856687 • 501(c)3 • Saint Francisville, LA

Profile

To promote and protect faith based principles in LA communities

10997 N Lake Rosemound RoadSaint Francisville, LA 70775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$221,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$221,500

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$101,467

No earlier filing loaded for comparison.

Expenses

$9,942

No earlier filing loaded for comparison.

Net Income

$91,525

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $221,500Net Assets 2024: $221,5002024

Highlighted filing

2024

Assets$221,500
Liabilities-
Net Assets$221,500
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $101,467Expenses 2024: $9,942Net Income 2024: $91,5252024

Highlighted filing

2024

Revenue$101,467
Expenses$9,942
Net Income$91,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,500
Liabilities
-
Net assets
$221,500
Revenue
$101,467
Expenses
$9,942
Net income
$91,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.01$0.10$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$101,467
Mission and Program Overview

Mission

To promote and protect faith based principles in LA communities

Program Services

DescriptionGrantsExpenses
Promote and protect faith based principles in the cultural, historical, nature, civic, farming, and education communities of West Feliciana Parish, East Baton Rouge Parish, and Norteast Louisiana Parishes.-$9,942
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RobinsonVP, Secretary-$5,000-$5,000
Stacey M KingPresident-$0--
Dustin KingDirector-$0--
Filing and Contact Details

Filer

Filer Name
SMKing Foundation Inc
EIN
81-0856687
Phone
2256147676
Address
10997 N Lake Rosemound Road, Saint Francisville, LA 70775

Signing Officer

Name
Stacey M King
Title
President
Phone
2256147676
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Toni L Ladnier CPA LLC
Address
PO Box 2852, St Francisville, LA 70775
Preparer
Toni L Ladnier CPA
Phone
2256353845
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to Other Charities 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legla Professional Fees 1,363”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Francisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070775
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IRS990EZ/PrimaryExemptPurposeTxt0To promote and protect faith based principles in LA communities
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09942
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IRS990EZ/TotalRevenueAmt0101467
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to Other Charities 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legla Professional Fees 1,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02256147676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0810856687
ReturnHeader/Filer/PhoneNum02256147676
ReturnHeader/Filer/USAddress/AddressLine1Txt010997 N Lake Rosemound Road
ReturnHeader/Filer/USAddress/CityNm0Saint Francisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263771431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2852
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Francisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070775
ReturnHeader/PreparerPersonGrp/PhoneNum02256353845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni L Ladnier CPA
ReturnHeader/ReturnTs02025-05-14T04:24:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits