Civic Intelligence

Smokebrush Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-1233281

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$103,927

Down $207,547 (-67%) from 2020

Net Assets

Down

$103,049

Down $208,425 (-67%) from 2020

Liabilities

Up

$878

Up $878 from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Up

$543,547

Up $7,950 (+1.5%) from 2020

Expenses

Up

$751,972

Up $187,290 (+33%) from 2020

Net Income

Down

-$208,425

Down $179,340 (-617%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$103,927
Liabilities$878
Net Assets$103,049
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$543,547
Expenses$751,972
Net Income-$208,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE J TUDORPresident-$0--
PAMALA K CUZZORTSec/Treas-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Jacqueline Lee
Phone
4237566585
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt474750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49950
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53227
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612539
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt629420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71914
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1689
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1840
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231959
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt242054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2763
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2831
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31103
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3421
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3614
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt388
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt417
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73101
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,927
Liabilities
$878
Net assets
$103,049
Revenue
$543,547
Expenses
$751,972
Net income
-$208,425
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