Civic Intelligence

Smokebrush Foundation Inc.

990PF • Fiscal year 2019 • EIN 84-1233281

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profile
9337 Bradmore LaneOoltewah, TN 37363

(423) 756-1202

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$340,559

Down $24,789 (-6.8%) from 2018

Net Assets

Down

$340,559

Down $24,789 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$515,357

Up $383,998 (+292%) from 2018

Expenses

Up

$540,146

Up $26,388 (+5.1%) from 2018

Net Income

Up

-$24,789

Up $357,610 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,091,586Liabilities 2012: $197Net Assets 2012: $1,091,3892012Assets 2013: $928,747Liabilities 2013: $2,585Net Assets 2013: $926,1622013Assets 2014: $795,092Liabilities 2014: $0Net Assets 2014: $795,0922014Assets 2015: $714,236Liabilities 2015: $972015Assets 2016: $985,376Liabilities 2016: $1,4002016Assets 2018: $365,348Liabilities 2018: $0Net Assets 2018: $365,3482018Assets 2019: $340,559Liabilities 2019: $0Net Assets 2019: $340,5592019Assets 2020: $311,474Liabilities 2020: $0Net Assets 2020: $311,4742020Assets 2021: $103,927Liabilities 2021: $878Net Assets 2021: $103,0492021Assets 2022: $77,771Liabilities 2022: $14,298Net Assets 2022: $63,4732022Assets 2023: $526,996Liabilities 2023: $15,906Net Assets 2023: $511,0902023Assets 2024: $84,351Liabilities 2024: $6,889Net Assets 2024: $77,4622024Assets 2025: $83,103Liabilities 2025: $7,564Net Assets 2025: $75,5392025

Highlighted filing

2019

Assets$340,559
Liabilities$0
Net Assets$340,559
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $410,8452012Expenses 2013: $444,3012013Revenue 2014: $191,058Expenses 2014: $257,864Net Income 2014: -$66,8062014Revenue 2015: $335,722Expenses 2015: $308,911Net Income 2015: $26,8112015Revenue 2016: $855,654Expenses 2016: $290,716Net Income 2016: $564,9382016Revenue 2018: $131,359Expenses 2018: $513,758Net Income 2018: -$382,3992018Revenue 2019: $515,357Expenses 2019: $540,146Net Income 2019: -$24,7892019Revenue 2020: $535,597Expenses 2020: $564,682Net Income 2020: -$29,0852020Revenue 2021: $543,547Expenses 2021: $751,972Net Income 2021: -$208,4252021Revenue 2022: $959,270Expenses 2022: $998,846Net Income 2022: -$39,5762022Revenue 2023: $3,077,334Expenses 2023: $1,048,322Net Income 2023: $2,029,0122023Revenue 2024: $734,381Expenses 2024: $1,168,009Net Income 2024: -$433,6282024Revenue 2025: $1,188,083Expenses 2025: $1,190,006Net Income 2025: -$1,9232025

Highlighted filing

2019

Revenue$515,357
Expenses$540,146
Net Income-$24,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE J TUDORPresident-$0--
PAMALA K CUZZORTSec/Treas-$0--
ANDREW G COPEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Smokebrush Foundation Inc
EIN
84-1233281
Phone
4237561202
Address
9337 BRADMORE LANE, OOLTEWAH, TN 37363

Signing Officer

Name
Pam Cuzzort
Title
Treasurer
Phone
4236642107
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Thomas K Mccormick
Phone
4237566585
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46250
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57309
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65514
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71914
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1035
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1787
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1870
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20115
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt233917
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt244109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31205
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,559
Liabilities
$0
Net assets
$340,559
Revenue
$515,357
Expenses
$540,146
Net income
-$24,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.19$1.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.73$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.08$1.05$2.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.13$0.51$0.38
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.86$0.29$0.56
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41