Civic Intelligence

Malcolm E Smith Jr Foundation Inc

990PF • Fiscal year 2015 • EIN 11-3344933

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile
30 Smith Lane P O Box 452St James, NY 11780

(631) 584-5775

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-742%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,597,236

Down $173,530 (-4.6%) from 2014

Net Assets

$3,597,236

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$23,384

Down $16,783 (-42%) from 2014

Expenses

Down

$196,914

Down $4,388 (-2.2%) from 2014

Net Income

Down

-$173,530

Down $12,395 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,361,086Liabilities 2011: $02011Assets 2012: $4,047,325Liabilities 2012: $02012Assets 2013: $3,931,902Liabilities 2013: $12013Assets 2014: $3,770,766Liabilities 2014: $02014Assets 2015: $3,597,236Liabilities 2015: $0Net Assets 2015: $3,597,2362015Assets 2016: $3,362,814Liabilities 2016: $0Net Assets 2016: $3,692,8142016Assets 2017: $3,224,567Liabilities 2017: $0Net Assets 2017: $3,224,5672017Assets 2018: $3,136,570Liabilities 2018: $0Net Assets 2018: $3,136,5702018Assets 2019: $2,047,563Liabilities 2019: $2,250Net Assets 2019: $2,045,3132019Assets 2020: $1,972,035Liabilities 2020: $1Net Assets 2020: $1,972,0342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,597,236
Liabilities$0
Net Assets$3,597,236
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $30,602Expenses 2011: $215,302Net Income 2011: -$184,7002011Revenue 2012: $48,216Expenses 2012: $361,977Net Income 2012: -$313,7612012Revenue 2013: $61,882Expenses 2013: $177,305Net Income 2013: -$115,4232013Revenue 2014: $40,167Expenses 2014: $201,302Net Income 2014: -$161,1352014Revenue 2015: $23,384Expenses 2015: $196,914Net Income 2015: -$173,5302015Revenue 2016: -$47,097Expenses 2016: $187,325Net Income 2016: -$234,4222016Revenue 2017: $29,106Expenses 2017: $167,353Net Income 2017: -$138,2472017Revenue 2018: $25,570Expenses 2018: $113,567Net Income 2018: -$87,9972018Revenue 2019: -$1,010,777Expenses 2019: $80,480Net Income 2019: -$1,091,2572019Revenue 2020: $67,772Expenses 2020: $141,050Net Income 2020: -$73,2782020Revenue 2021: $103,614Expenses 2021: $40,980Net Income 2021: $62,6342021

Highlighted filing

2015

Revenue$23,384
Expenses$196,914
Net Income-$173,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM E SMITH JRPresident/Director-$0--
JENNIFER HUNTLEYVP /Director-$0--
HELEN L BROSSEAUSecy/ Director-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm E Smith Jr Foundation Inc
EIN
11-3344933
Phone
6315845775
Address
30 SMITH LANE P O BOX 452, ST JAMES, NY 11780

Signing Officer

Name
Malcolm E Smith Jr
Title
President/Director
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Irving Gluck CPA
Address
5314 18TH AVENUE, BROOKLYN, NY 11204
Preparer
Irving Gluck
Phone
2122334401
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4104 PORTSMOUTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514 HANCOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6108 HAMM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt749 CLINTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDEPENDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOUTH BERWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SMITHTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4STRATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PORTSMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ESPANOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DOBBS FERRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211787
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd503801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710522
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0188177
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0125196
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0204213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0204213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066733
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0188427
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063231
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0419295
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0356064
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WEBSTER, CHAMBERLIN & BEAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0172
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05739
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM E SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM E SMITH JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0113344933
ReturnHeader/Filer/PhoneNum06315845775
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SMITH LANE P O BOX 452
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irving Gluck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 18TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum02122334401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irving Gluck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T09:53:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,236
Liabilities
$0
Net assets
$3,597,236
Revenue
$23,384
Expenses
$196,914
Net income
-$173,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.01$0.08$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.03$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.03$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.69$0.05$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.02$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$3.77$0.00$0.04$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.06$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.05$0.36$0.31
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$0.03$0.22$0.18