Civic Intelligence

Smh Foundation

990 • Fiscal year 2016 • EIN 81-1077464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilesmhfdn.org
1111 Gause BoulevardSlidell, LA 70458

(985) 280-8820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$207,228

No earlier filing loaded for comparison.

Net Assets

$207,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$331,080

No earlier filing loaded for comparison.

Expenses

$123,852

No earlier filing loaded for comparison.

Net Income

$207,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $207,228Liabilities 2016: $0Net Assets 2016: $207,2282016Assets 2017: $397,671Liabilities 2017: $0Net Assets 2017: $397,6712017Assets 2018: $608,767Liabilities 2018: $0Net Assets 2018: $608,7672018Assets 2019: $826,151Liabilities 2019: $0Net Assets 2019: $826,1512019Assets 2020: $1,013,091Liabilities 2020: $75,313Net Assets 2020: $937,7782020Assets 2021: $939,928Liabilities 2021: $281,382Net Assets 2021: $658,5462021Assets 2022: $821,674Liabilities 2022: $51,117Net Assets 2022: $770,5572022Assets 2024: $684,156Liabilities 2024: $0Net Assets 2024: $684,1562024

Highlighted filing

2016

Assets$207,228
Liabilities$0
Net Assets$207,228
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $331,080Expenses 2016: $123,852Net Income 2016: $207,2282016Revenue 2017: $374,304Expenses 2017: $183,861Net Income 2017: $190,4432017Revenue 2018: $387,375Expenses 2018: $176,279Net Income 2018: $211,0962018Revenue 2019: $402,437Expenses 2019: $185,053Net Income 2019: $217,3842019Revenue 2020: $486,224Expenses 2020: $374,597Net Income 2020: $111,6272020Revenue 2021: $328,333Expenses 2021: $607,565Net Income 2021: -$279,2322021Revenue 2022: $422,279Expenses 2022: $310,268Net Income 2022: $112,0112022Revenue 2024: $374,390Expenses 2024: $591,078Net Income 2024: -$216,6882024

Highlighted filing

2016

Revenue$331,080
Expenses$123,852
Net Income$207,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$341,318
Mission and Program Overview

Mission

The smh foundation was created to support the st tammany hospital services district no 2 (slidell memorial hospital) and its efforts to improve the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$207,228-
Savings and Temporary Cash Investments-$178,454-
Cash and Non-Interest-Bearing Accounts-$28,774-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$207,228▲ $207,228
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$207,228▲ $207,228
Total Liabilities and Net Assets / Fund Balance$0$207,228▲ $207,228
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joel J Bruno JrChairman
David BrignacVice Chairman
Al Thonn JrTrustee
Larry EnglandeTrustee
Louis BrookterTrustee
Maria PopaTrustee
Matthew McelveenTrustee
Michael StedemTrustee
Oscar J HernandezTrustee
Paul KelkerTrustee
Sharon S GreeneTrustee
Virginia KamathTrustee
VERA O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,345
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$19,622
All Other Contributions
$239,169
Change in Net Assets
$207,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,476
Total Fundraising Expense$32,341
Other Expenses$20,376
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,413$18,206$18,206$72,825
Other Employee Benefits$9,883$4,941$4,941$19,765
Payroll Taxes$2,943$1,471$1,472$5,886
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$2,579$320$1,533$4,432
Insurance$262$2,012$131$2,405
Other Expenses$1,048-$697$1,048
Office Expenses$374$186$187$747
Total Functional Expenses$64,375$27,136$32,341$123,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,860
Fundraising Direct Expenses$10,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooftop Rendezvous$69,740$19,370$695$18,675
La Bridge Run$27,806$6,000$5,700$300
Total Events$97,546$25,370$7,895$17,475
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
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
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by members of the executive committe and the executive director for accuracy.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SMH Foundation
EIN
81-1077464
Phone
9852808820
Address
1111 Gause Boulevard, Slidell, LA 70458

Signing Officer

Name
Laurie Panzeca
Title
Executive Director
Signed
2017-11-15

Organization Details

Principal Officer
Joel J Bruno Jr
Formed
2016
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
38
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART IV, SECTION E, LINE 1 C:SMH FOUNDATION WAS ORGANIZED TO BENEFIT SLIDELL MEMORIAL HOSPITAL THROUGH COMPREHENSIVE FUND DEVELOPMENT AND PROGRAMS THAT EXCLUSIVELY SUPPORT THE HOSPITAL IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICE AVAILABLE IN EASTERN ST. TAMMANY PARISH.”

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IRS990/OtherExpensesGrp/FundraisingAmt11053
IRS990/OtherExpensesGrp/FundraisingAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt04121
IRS990/OtherExpensesGrp/ProgramServicesAmt11052
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt31048
IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt12105
IRS990/OtherExpensesGrp/TotalAmt21397
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036413
IRS990/OtherSalariesAndWagesGrp/TotalAmt072825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01471
IRS990/PayrollTaxesGrp/ProgramServicesAmt02943
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL J BRUNO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178454
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/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ENTITY, SLIDELL MEMORIAL HOSPITAL IS OWNED AND OPERATED BY ST TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO 2 WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGH A PROCESS DEVELOPED IN CONJUNCTION WITH THE SUPPORTING ORGANIZATION, SMH FOUNDATION, THE SUPPORTED ORGANIZATION, SLIDELL MEMORIAL HOSPITAL, RECEIVES SPECIFIC GRANT REQUESTS FROM THE DEPARTMENT DIRECTORS. THE REQUESTS ARE VETTED BY THE CEO OF THE HOSPITAL BASED ON SPECIFIC NEEDS AND THE LIST IS SUBMITTED TO THE FOUNDATION FOR CONSIDERATION. THE FOUNDATION GRANT COMMITTEE REVIEWS THE GRANT REQUESTS AND MAKES RECOMENDATIONS THAT ARE TAKEN TO THE GENERAL BOARD OF TRUSTEES FOR APPROVAL. ONCE THE GRANTS ARE APPROVED, THE MONIES ARE DISBURSED DIRECTLY TO THE SUPPORTED ORGANIZATION. IN ADDITION, THE FOUNDATION AND THE HOSPITAL ENTERED INTO A COOPERATIVE ENDEAVOR AGREEMENT TO ASSIST THE FOUNDATION IN ACHIEVING ITS PURPOSE OF BENEFITTING THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726014895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SLIDELL MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOFTOP RENDEZVOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA BRIDGE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05700
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,228
Liabilities
$0
Net assets
$207,228
Revenue
$331,080
Expenses
$123,852
Net income
$207,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.37$0.59$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.42$0.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$0.33$0.61$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.94$0.49$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.40$0.19$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.39$0.18$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.37$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33$0.12$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits