Civic Intelligence

Smk Foundation

990 • Fiscal year 2024 • EIN 04-3661135

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 31, 2024

Organization ProfileN/A
495 Flatbush AveBrooklyn, NY 11225

(917) 417-7511

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2024 filings • NTEE X • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

2024 filings • NTEE X • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE X • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE X • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2024 filings • NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

812578%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$130,776

Up $45,117 (+53%) from 2023

Net Assets

Up

$130,776

Up $45,117 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$219,423

Up $219,396 (+812578%) from 2023

Expenses

Up

$174,306

Up $93,892 (+117%) from 2023

Net Income

Up

$45,117

Up $125,504 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $29,592Net Assets 2011: $29,5922011Assets 2012: $83,490Liabilities 2012: $02012Assets 2013: $136,447Liabilities 2013: $02013Assets 2014: $52,903Liabilities 2014: $0Net Assets 2014: $52,9032014Assets 2015: $113,588Liabilities 2015: $0Net Assets 2015: $113,5882015Assets 2016: $193,089Liabilities 2016: $0Net Assets 2016: $193,0892016Assets 2017: $134,110Liabilities 2017: $0Net Assets 2017: $134,1102017Assets 2018: $65,431Liabilities 2018: $0Net Assets 2018: $65,4312018Assets 2019: $122,522Liabilities 2019: $0Net Assets 2019: $122,5222019Assets 2020: $201,684Liabilities 2020: $0Net Assets 2020: $201,6842020Assets 2021: $210,799Liabilities 2021: $0Net Assets 2021: $210,7992021Assets 2022: $166,047Liabilities 2022: $0Net Assets 2022: $166,0472022Assets 2023: $85,659Liabilities 2023: $0Net Assets 2023: $85,6592023Assets 2024: $130,776Liabilities 2024: $0Net Assets 2024: $130,7762024Assets 2025: $39,569Liabilities 2025: $0Net Assets 2025: $39,5692025

Highlighted filing

2024

Assets$130,776
Liabilities$0
Net Assets$130,776
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $9,500Expenses 2011: $54,677Net Income 2011: -$45,1772011Revenue 2012: $98,000Expenses 2012: $44,102Net Income 2012: $53,8982012Revenue 2013: $137,501Expenses 2013: $84,544Net Income 2013: $52,9572013Revenue 2014: $19,016Expenses 2014: $102,560Net Income 2014: -$83,5442014Revenue 2015: $228,100Expenses 2015: $0Net Income 2015: $228,1002015Revenue 2016: $243,000Expenses 2016: $150Net Income 2016: $242,8502016Revenue 2017: $198,018Expenses 2017: $1,575Net Income 2017: $196,4432017Revenue 2018: $200,813Expenses 2018: $132,443Net Income 2018: $68,3702018Revenue 2019: $220,006Expenses 2019: $162,915Net Income 2019: $57,0912019Revenue 2020: $239,625Expenses 2020: $160,463Net Income 2020: $79,1622020Revenue 2021: $114,003Expenses 2021: $104,888Net Income 2021: $9,1152021Revenue 2022: $104,002Expenses 2022: $148,754Net Income 2022: -$44,7522022Revenue 2023: $27Expenses 2023: $80,414Net Income 2023: -$80,3872023Revenue 2024: $219,423Expenses 2024: $174,306Net Income 2024: $45,1172024Revenue 2025: $109,087Expenses 2025: $200,294Net Income 2025: -$91,2072025

Highlighted filing

2024

Revenue$219,423
Expenses$174,306
Net Income$45,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 31, 2024
Return Version
2023v6.0
Gross Receipts
$219,423
Mission and Program Overview

Mission

To encourage Jewish education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,659$130,776▲ $45,117
Cap Stk Tr Prin Current Funds$65,431$65,431→ $0
Rtn Earn Endowment Incm Other Fnds$20,228$65,345▲ $45,117
Total Assets$85,659$130,776▲ $45,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,659$130,776▲ $45,117
Total Liabilities and Net Assets / Fund Balance$85,659$130,776▲ $45,117
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Albert SrourDirector
Ernest MaslatonDirector
Jose KechekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,420
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$219,420
Change in Net Assets
$45,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,306
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,306--$174,306
Total Functional Expenses$174,306$0$0$174,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Friends of Shifra IncDeerfield Beach, FL-To encourage Jewish education$53,000
SMK FoundationBrooklyn, NY-To encourage Jewish education$25,662
Yeshiva Ateret TorahBrooklyn, NY-To encourage Jewish education$18,000
Hebron FundBrooklyn, NY-To encourage Jewish education$14,000
Magen Abraham of BrooklynBrooklyn, NY-To encourage Jewish education$10,200
Hky Kol Yaakab IncNew York, NY-To encourage Jewish education$10,000
American Friends of Rabbinical CollegeBrooklyn, NY-To encourage Jewish education$8,500
Chabad Lubavitch Hospitality CenterBrooklyn, NY-To encourage Jewish education$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
SMK Foundation
EIN
04-3661135
Phone
9174177511
Address
495 Flatbush Ave, Brooklyn, NY 11225

Signing Officer

Name
Albert Srour
Title
Director
Phone
9174177511
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Srour
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wolf Ausch CPA Pc
Address
1668 44TH ST, BROOKLYN, NY 11204
Preparer
Wolf Ausch
Phone
7184350789
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors are brothers-in law”

Pt VI, Line 11B

“Directors review with accountant”

Pt VI, Line 18

“UPON REQUEST”

Raw XML Appendix333 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To encourage Jewish education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To encourage Jewish education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To encourage Jewish education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To encourage Jewish education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To encourage Jewish education
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Srour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09174177511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMK Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMKF
ReturnHeader/Filer/EIN0043661135
ReturnHeader/Filer/PhoneNum09174177511
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Flatbush Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260421248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF AUSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01668 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07184350789
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wolf Ausch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T07:00:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,776
Liabilities
$0
Net assets
$130,776
Revenue
$219,423
Expenses
$174,306
Net income
$45,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$2.00$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.19$1.74$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.80$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.04$1.49$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.14$1.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.40$1.60$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.20$1.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.01$1.32$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.98$0.02$1.96
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.43$0.00$2.43
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.28$0.00$2.28
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$1.03$0.84
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.38$0.85$0.53
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.98$0.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.10$0.55$0.45