{"success":true,"data":{"_id":812423050,"filings":[{"Organization":{"value":null,"Person":["Petter Pettersen","Kevin Gee","Kristy Bradshaw","Martha Paterson","LeighAnn Bakunas","Lindsey Brown","Chree Boydstun","Ikimi Dubose","Aaron Franklin","June Rodil","Chris Shepherd","Kathryn Lott"],"Title":["President","Vice President","Treasurer","Secretary","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Executive Dir."],"Hours":[3.0,3.0,3.0,1.0,1.0,2.0,2.0,1.0,2.0,2.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,135773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5773]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry.","year":2021,"name":"Southern Invitational Smoke dba Southern Smoke Foundation","phone":7138988609,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn Lott","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 130407, Houston, TX, 77219, USA","city":"Houston","state":"TX","country":"USA","zip_code":77219},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2810220,"Contributions":{"value":2808778,"Other contributions":2808778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1442,"Investment income total":1442,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4918499,"Grant expense":{"value":3693887,"Grants to domestic orgs":80000,"Grants to domestic individuals":3613887,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":785171,"Current officers":135780,"Disqualified persons":0,"Other salaries and wages":554435,"Pension plan contributions":0,"Other employee benefits":44062,"Payroll taxes":50894},"Other expenses":{"value":439441,"Management services":0,"Legal":2940,"Accounting":39270,"Lobbying services":0,"Investment management fees":0,"Other services":200226,"Advertising":100446,"Office expenses":11032,"Information technology":0,"Royalties":0,"Occupancy":13804,"Travel":10983,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1128,"Insurance":14231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45381,"Dues and subscriptions":33133,"Staff appreciation":6916,"Development":5332},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4446784,"Management And General Expenses":269533,"Fundraising Expenses":202182}},"Assets":{"value":5761542,"Non-interest bearing cash":241304,"Savings and temp cash investments":5501442,"Pledges and grants receivable":15000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19046,"Sum of Total Liabilities":0,"Accounts payable, accrued":19046,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5742496,"Net assets without donor restriction":3079725,"Net assets with donor restriction":2662771,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9040937082634356,"percentile":0.777820764824825},"Fundraising Efficiency":{"score":13.892324737118042,"percentile":0.4982445225936711},"Operating Margin":{"score":-0.750218488232238,"percentile":0.05277398419582777},"Liabilities to Assets Ratio":{"score":0.003305712255503822,"percentile":0.5431839149964031},"Operating Reserve Ratio":{"score":1.1714024949481538,"percentile":0.4686383635133084},"Officer Compensation Ratio":{"score":0.027604559846408427,"percentile":0.8725211191733327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6051255297961535,"percentile":0.6204384744128599}},"source_xml":"202241579349300634_public.xml"},{"Organization":{"value":null,"Person":["Petter Pettersen","Kevin Gee","Benjamin Fink","Chris Shepherd","Martha Paterson","Kristy Bradshaw","Leighann Bakunas","Chree Boydstun","John deBarry","Ikimi Dubose","Aaron Franklin","Loubel Galik","June Rodil","Lindsey Brown","Kathryn Lott","Cris Tang","Catarina Bill","Caroline Nabors Rosen"],"Title":["President","Vice President","Chairman, Finance Committee","Founding Director and Honorary Chairman","Secretary","Treasurer (to April)","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Executive Director (since 07/01/23)","Executive Director (to 05/25/23)","Controller","Dir of Philanthropy and Programs","Dir of Advancement"],"Hours":[2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,40.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,85721,74054,138758,110259,135746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,82500,70833,132500,103600,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3221,3221,6258,6659,5746]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry.","year":2023,"name":"Southern Smoke Foundation","phone":7135022508,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lindsey Brown","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1302 Waugh Drive 970, Houston, TX, 77019, USA","city":"Houston","state":"TX","country":"USA","zip_code":77019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2537848,"Contributions":{"value":2068987,"Other contributions":1530541,"Contributions from gifts and grants":0,"Fundraising revenue":538446,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":468861,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":468861,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2671210,"Grant expense":{"value":1145806,"Grants to domestic orgs":107570,"Grants to domestic individuals":1038236,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1185195,"Current officers":159775,"Disqualified persons":0,"Other salaries and wages":894282,"Pension plan contributions":0,"Other employee benefits":53205,"Payroll taxes":77933},"Other expenses":{"value":340209,"Management services":0,"Legal":0,"Accounting":34785,"Lobbying services":0,"Investment management fees":0,"Other services":36869,"Advertising":16711,"Office expenses":12572,"Information technology":24745,"Royalties":0,"Occupancy":98725,"Travel":29066,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1128,"Insurance":34199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49641,"Event expenses":28997,"Dues and subscriptions":12717,"Staff appreciation":6131,"Development":1796},"All other expenses":1768},"Functional Expenses":{"value":null,"Program Service Expenses":1668070,"Management And General Expenses":348356,"Fundraising Expenses":654784}},"Assets":{"value":5582623,"Non-interest bearing cash":217394,"Savings and temp cash investments":5151164,"Pledges and grants receivable":166750,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1540,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45775},"Liabilities":{"value":67342,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":19623,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47719},"Fund balance":{"value":5515281,"Net assets without donor restriction":4880182,"Net assets with donor restriction":635099,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6244623223183501,"percentile":0.5031860987811461},"Fundraising Efficiency":{"score":3.159800789267911,"percentile":0.12160173272388457},"Operating Margin":{"score":-0.052549246448171834,"percentile":0.2813964394247107},"Liabilities to Assets Ratio":{"score":0.012062788406095128,"percentile":0.48830815442626013},"Operating Reserve Ratio":{"score":2.0899229188270483,"percentile":0.6275136366144133},"Officer Compensation Ratio":{"score":0.2038544330097596,"percentile":0.30763347556857057},"Program Expense Growth":{"score":-0.4162631687616926,"percentile":0.042927126883353144},"Revenue Growth":{"score":-0.6119208256150359,"percentile":0.015345544928945805},"Asset Growth":{"score":-0.11200824434670227,"percentile":0.09520198204174186},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3286962984735274,"percentile":0.03344803788029837}},"source_xml":"202401179349301725_public.xml"},{"Organization":{"value":null,"Person":["Kevin Gee","June Rodil","Petter Pettersen","Benjamin Fink","Chris Shepherd","Leighann Bakunas","Chree Boydstun","Ikimi Dubose","Aaron Franklin","Kaitlyn Goalen","Cherif Mbodji","Erin Smith","Toni Tipton-Martin","Lindsey Brown","Cris Tang","Caroline Nabors Rosen","Catarina Bill"],"Title":["President","Vice President","Immediate Past President","Chairman, Finance Committe","Founding Dir, Honorary Chair","Secretary","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Executive Director","CFO","Director of Development","Chief Mission Officer"],"Hours":[1.0,1.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,172282,147532,140689,123039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,165400,140650,134472,115650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6882,6882,6217,7389]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry.","year":2024,"name":"Southern Smoke Foundation","phone":7135022508,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lindsey Brown","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1302 Waugh Drive 970 970, Houston, TX, 77019, USA","city":"Houston","state":"TX","country":"USA","zip_code":77019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4321072,"Contributions":{"value":3964683,"Other contributions":2671264,"Contributions from gifts and grants":0,"Fundraising revenue":1293419,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96906,"Investment income total":96906,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":259483,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":259483,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4889010,"Grant expense":{"value":3164258,"Grants to domestic orgs":461997,"Grants to domestic individuals":2702261,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1195050,"Current officers":319813,"Disqualified persons":0,"Other salaries and wages":744027,"Pension plan contributions":52275,"Other employee benefits":0,"Payroll taxes":78935},"Other expenses":{"value":529702,"Management services":0,"Legal":0,"Accounting":65235,"Lobbying services":0,"Investment management fees":0,"Other services":101627,"Advertising":27907,"Office expenses":44561,"Information technology":82712,"Royalties":0,"Occupancy":100224,"Travel":40539,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3187,"Insurance":29711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32854,"Dues and subscriptions":18717,"Equipment rental":5895,"Education and research":5002,"Staff appreciation":3240},"All other expenses":1145},"Functional Expenses":{"value":null,"Program Service Expenses":3965925,"Management And General Expenses":456269,"Fundraising Expenses":466816}},"Assets":{"value":5103343,"Non-interest bearing cash":573204,"Savings and temp cash investments":4503779,"Pledges and grants receivable":3000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6000,"Land, building, equipment":17360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":156000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4947343,"Net assets without donor restriction":4555962,"Net assets with donor restriction":391381,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8111918363840532,"percentile":0.6397317796234684},"Fundraising Efficiency":{"score":8.493031515629283,"percentile":0.3490831866835254},"Operating Margin":{"score":-0.13143451439827894,"percentile":0.19492389862878742},"Liabilities to Assets Ratio":{"score":0.030568198139925142,"percentile":0.4276286680661321},"Operating Reserve Ratio":{"score":1.0438397548787997,"percentile":0.43586663511348134},"Officer Compensation Ratio":{"score":0.11935790681549026,"percentile":0.49171130137672053},"Program Expense Growth":{"score":-0.14814573257610728,"percentile":0.11043435266979205},"Revenue Growth":{"score":-0.3485429704033166,"percentile":0.03822639858157577},"Asset Growth":{"score":-0.09634639919761677,"percentile":0.10730517628132791},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37896534436183926,"percentile":0.0904268733015051}},"source_xml":"202541259349302024_public.xml"},{"Organization":{"value":null,"Person":["Petter Pettersen","Kevin Gee","Kristy Bradshaw","Martha Paterson","LeighAnn Bakunas","Chree Boydstun","Lindsey Brown","John deBarry","Ikimi Dubose","Aaron Franklin","Loubel Galik","June Rodil","Chris Shepherd","Kathry Lott","Cris Agustin","Caroline Nabors"],"Title":["President","Vice President","Treasurer","Secretary","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Executive Director","Controller","Director of Development"],"Hours":[5.0,4.0,5.0,3.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,166363,115838,135455],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,160000,110000,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6363,5838,5455]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry.","year":2022,"name":"Southern Invitational Smoke dba Southern Smoke Foundation","phone":7138988609,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Petter Petterson","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 130407, Houston, TX, 77219, USA","city":"Houston","state":"TX","country":"USA","zip_code":77219},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2332005,"Contributions":{"value":2490251,"Other contributions":1457017,"Contributions from gifts and grants":0,"Fundraising revenue":1033234,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-158246,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-158246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2425858,"Grant expense":{"value":961241,"Grants to domestic orgs":63744,"Grants to domestic individuals":897497,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1042152,"Current officers":166363,"Disqualified persons":0,"Other salaries and wages":761794,"Pension plan contributions":0,"Other employee benefits":46002,"Payroll taxes":67993},"Other expenses":{"value":422465,"Management services":0,"Legal":300,"Accounting":29976,"Lobbying services":0,"Investment management fees":0,"Other services":93694,"Advertising":25209,"Office expenses":44847,"Information technology":24316,"Royalties":0,"Occupancy":87065,"Travel":21901,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1128,"Insurance":35655,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50289,"Event expenses":28997,"Dues and subscriptions":8376,"Staff appreciation":8302,"Equipment rental":4614},"All other expenses":8085},"Functional Expenses":{"value":null,"Program Service Expenses":1435638,"Management And General Expenses":321759,"Fundraising Expenses":668461}},"Assets":{"value":5755998,"Non-interest bearing cash":534179,"Savings and temp cash investments":4850318,"Pledges and grants receivable":266014,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102819},"Liabilities":{"value":107355,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":107355},"Fund balance":{"value":5648643,"Net assets without donor restriction":4878739,"Net assets with donor restriction":769904,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5918062804995181,"percentile":0.49343305164621815},"Fundraising Efficiency":{"score":3.725349721225322,"percentile":0.14640211137320863},"Operating Margin":{"score":-0.040245625545399774,"percentile":0.30095019462247274},"Liabilities to Assets Ratio":{"score":0.018650979378380603,"percentile":0.4621581019053378},"Operating Reserve Ratio":{"score":2.372767903150143,"percentile":0.6589562106591429},"Officer Compensation Ratio":{"score":0.17216836269888838,"percentile":0.3647779513730332},"Program Expense Growth":{"score":-0.493841096758292,"percentile":0.03382045088221861},"Revenue Growth":{"score":-0.8766963666813959,"percentile":0.006998052270377459},"Asset Growth":{"score":-0.16670623790382152,"percentile":0.06573125077274564},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3841978152115499,"percentile":0.0977331136434949}},"source_xml":"202321739349301612_public.xml"},{"Organization":{"value":null,"Person":["Kathryn Lott","Petter Pettersen","Kevin Gee","Kristy Bradshaw","Martha Paterson","Chree Boydstun","Ikimi Dubose","Aaron Franklin","June Rodil"],"Title":["Executive Dir.","Interim Pres","VP (from March)","Treas (fr July)","Secretary","Board member","Board member","Board member","Board member"],"Hours":[40.0,2.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[137162,0,0,0,0,0,0,0,0],"Direct compensation":[130000,0,0,0,0,0,0,0,0],"Other compensation":[7162,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry. we provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, mental health needs and the covid-19 pandemic.","year":2020,"name":"Southern Invitational Smoke dba Southern Smoke Foundation","phone":7138988609,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathryn Lott","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 130407, Houston, TX, 77219, USA","city":"Houston","state":"TX","country":"USA","zip_code":77219},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12844747,"Contributions":{"value":12778581,"Other contributions":12733581,"Contributions from gifts and grants":0,"Fundraising revenue":45000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66166,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66166,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5555707,"Grant expense":{"value":4509163,"Grants to domestic orgs":0,"Grants to domestic individuals":4509163,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":817078,"Current officers":137163,"Disqualified persons":0,"Other salaries and wages":662158,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17757},"Other expenses":{"value":229466,"Management services":0,"Legal":6539,"Accounting":78105,"Lobbying services":0,"Investment management fees":0,"Other services":26208,"Advertising":2514,"Office expenses":27327,"Information technology":19374,"Royalties":0,"Occupancy":24306,"Travel":67,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1128,"Insurance":7753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36145,"Event cancelled due to COVID":26737,"Dues and subscriptions":5976,"Staff appreciation":3290,"Education and research":142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5027475,"Management And General Expenses":297270,"Fundraising Expenses":230962}},"Assets":{"value":7915767,"Non-interest bearing cash":5229144,"Savings and temp cash investments":136699,"Pledges and grants receivable":2500000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4924,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45000},"Liabilities":{"value":11238,"Sum of Total Liabilities":0,"Accounts payable, accrued":11238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7904529,"Net assets without donor restriction":7904529,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9049208318581236,"percentile":0.779145150765711},"Fundraising Efficiency":{"score":55.327633983079465,"percentile":0.7975531803567023},"Operating Margin":{"score":0.5674724461291453,"percentile":0.9351663314433245},"Liabilities to Assets Ratio":{"score":0.0014196981795952307,"percentile":0.563384190956569},"Operating Reserve Ratio":{"score":1.4247992199732635,"percentile":0.5239719667058657},"Officer Compensation Ratio":{"score":0.024688486991844602,"percentile":0.8879547087319607},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8222283710743571,"percentile":0.970605851591768}},"source_xml":"202112089349301231_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kevin Gee","June Rodil","Petter Pettersen","Benjamin Fink","Chris Shepherd","Leighann Bakunas","Chree Boydstun","Ikimi Dubose","Aaron Franklin","Kaitlyn Goalen","Cherif Mbodji","Erin Smith","Toni Tipton-Martin","Lindsey Brown","Cris Tang","Caroline Nabors Rosen","Catarina Bill"],"Title":["President","Vice President","Immediate Past President","Chairman, Finance Committe","Founding Dir, Honorary Chair","Secretary","Board member","Board member","Board member","Board member","Board member","Board member","Board member","Executive Director","CFO","Director of Development","Chief Mission Officer"],"Hours":[1.0,1.0,1.0,1.0,25.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,172282,147532,140689,123039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,165400,140650,134472,115650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6882,6882,6217,7389]},"Basic":{"value":null,"mission":"Southern smoke is a crisis relief organization for people in the food and beverage industry.","year":2024,"name":"Southern Smoke Foundation","phone":7135022508,"website":"https://southernsmoke.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lindsey Brown","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1302 Waugh Drive 970 970, Houston, TX, 77019, USA","city":"Houston","state":"TX","country":"USA","zip_code":77019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4321072,"Contributions":{"value":3964683,"Other contributions":2671264,"Contributions from gifts and grants":0,"Fundraising revenue":1293419,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96906,"Investment income total":96906,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":259483,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":259483,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4889010,"Grant expense":{"value":3164258,"Grants to domestic orgs":461997,"Grants to domestic individuals":2702261,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1195050,"Current officers":319813,"Disqualified persons":0,"Other salaries and wages":744027,"Pension plan contributions":52275,"Other employee benefits":0,"Payroll taxes":78935},"Other expenses":{"value":529702,"Management services":0,"Legal":0,"Accounting":65235,"Lobbying services":0,"Investment management fees":0,"Other services":101627,"Advertising":27907,"Office expenses":44561,"Information technology":82712,"Royalties":0,"Occupancy":100224,"Travel":40539,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3187,"Insurance":29711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32854,"Dues and subscriptions":18717,"Equipment rental":5895,"Education and research":5002,"Staff appreciation":3240},"All other expenses":1145},"Functional Expenses":{"value":null,"Program Service Expenses":3965925,"Management And General Expenses":456269,"Fundraising Expenses":466816}},"Assets":{"value":5103343,"Non-interest bearing cash":573204,"Savings and temp cash investments":4503779,"Pledges and grants receivable":3000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6000,"Land, building, equipment":17360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":156000,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4947343,"Net assets without donor restriction":4555962,"Net assets with donor restriction":391381,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8111918363840532,"percentile":0.6397317796234684},"Fundraising Efficiency":{"score":8.493031515629283,"percentile":0.3490831866835254},"Operating Margin":{"score":-0.13143451439827894,"percentile":0.19492389862878742},"Liabilities to Assets Ratio":{"score":0.030568198139925142,"percentile":0.4276286680661321},"Operating Reserve Ratio":{"score":1.0438397548787997,"percentile":0.43586663511348134},"Officer Compensation Ratio":{"score":0.11935790681549026,"percentile":0.49171130137672053},"Program Expense Growth":{"score":-0.14814573257610728,"percentile":0.11043435266979205},"Revenue Growth":{"score":-0.3485429704033166,"percentile":0.03822639858157577},"Asset Growth":{"score":-0.09634639919761677,"percentile":0.10730517628132791},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37896534436183926,"percentile":0.0904268733015051}},"source_xml":"202541259349302024_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}