Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2011 • EIN 13-1861928

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

PO Box 6711765-0067
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,240,746

Down $47,527 (-0.9%) from 2010

Net Assets

Down

$8,165,632

Down $391,945 (-4.6%) from 2010

Liabilities

Down

$60,080

Down $4,092 (-6.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$403,736

Down $536,279 (-57%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,288,273Liabilities 2010: $64,172Net Assets 2010: $8,557,5772010Assets 2011: $5,240,746Liabilities 2011: $60,080Net Assets 2011: $8,165,6322011Assets 2012: $5,188,083Liabilities 2012: $60,374Net Assets 2012: $8,185,0412012Assets 2013: $5,280,946Liabilities 2013: $64,112Net Assets 2013: $8,436,7082013Assets 2014: $5,248,397Liabilities 2014: $65,317Net Assets 2014: $8,232,1282014Assets 2015: $5,326,647Liabilities 2015: $88,970Net Assets 2015: $7,684,9032015Assets 2016: $4,598,174Liabilities 2016: $51,767Net Assets 2016: $7,243,7352016Assets 2017: $4,248,592Liabilities 2017: $6,229Net Assets 2017: $4,630,1592017Assets 2018: $3,338,591Liabilities 2018: $302Net Assets 2018: $3,393,6532018Assets 2019: $3,221,258Liabilities 2019: $10,409Net Assets 2019: $3,563,1322019Assets 2020: $3,086,560Liabilities 2020: $11,600Net Assets 2020: $3,560,6902020Assets 2021: $2,076,037Liabilities 2021: $15,758Net Assets 2021: $3,539,3212021Assets 2022: $2,580,612Liabilities 2022: $5,580Net Assets 2022: $2,845,4262022Assets 2023: $2,485,687Liabilities 2023: $5,985Net Assets 2023: $2,886,1302023Assets 2024: $2,302,494Liabilities 2024: $10,411Net Assets 2024: $2,839,5212024

Highlighted filing

2011

Assets$5,240,746
Liabilities$60,080
Net Assets$8,165,632

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $940,0152010Expenses 2011: $403,7362011Expenses 2012: $316,3532012Revenue 2013: $439,224Expenses 2013: $355,750Net Income 2013: $83,4742013Revenue 2014: $425,296Expenses 2014: $471,096Net Income 2014: -$45,8002014Revenue 2015: $625,388Expenses 2015: $590,987Net Income 2015: $34,4012015Revenue 2016: $105,531Expenses 2016: $720,977Net Income 2016: -$615,4462016Revenue 2017: $879,679Expenses 2017: $1,255,530Net Income 2017: -$375,8512017Revenue 2018: $257,195Expenses 2018: $1,172,395Net Income 2018: -$915,2002018Revenue 2019: $237,477Expenses 2019: $363,425Net Income 2019: -$125,9482019Revenue 2020: $260,408Expenses 2020: $398,813Net Income 2020: -$138,4052020Revenue 2021: $349,421Expenses 2021: $466,709Net Income 2021: -$117,2882021Revenue 2022: $179,788Expenses 2022: $470,147Net Income 2022: -$290,3592022Revenue 2023: $241,954Expenses 2023: $347,157Net Income 2023: -$105,2032023Revenue 2024: $367,631Expenses 2024: $557,294Net Income 2024: -$189,6632024

Highlighted filing

2011

Revenue-
Expenses$403,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS ADELE C SMITHERSPresidentPT$0--
MS M ELIZABETH BROTHERSV President-$0--
MR THOMAS D CROCIVP/TreasurerPT$0--
DR JOSEPH J CALANDRADirectorPT$0--
LT CMDR THOMAS DA CROCIDirector/SecPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUB OF TAMPSMART MOVES PROGRAMPUBLICTAMPA, FL, US$25,000
Paid GrantHANLEY CENTER FDNPROJECT BRIDGE/SUMMER YOUTH PROGRAMPUBLICW PALM BEACH, FL, US$20,000
Paid GrantAMERICAN SOCIETY OF ADDICR BRINKLEY SMITHERS AWARD/LECTUREPUBLICCHEVY CHASE, MD, US$18,000
Paid GrantLONG ISLAND COUNCIL ON ALADDICTION REFERRAL SERVICESPUBLICWILLISTON PARK, NY, US$17,800
Paid GrantTURN 2 FOUNDATIONPROMOTE HEALTHY LIFESTYLES FOR YOUTHPUBLICNEW YORK, NY, US$10,000
Paid GrantALCOHOLISM COUNCIL OF NEWPHYSICIAN/ALCOHOL/ADDICTION TRAININGPUBLICNEW YORK, NY, US$8,450
Paid GrantADELPHI UNIVERSITYCOMMUNITYPUBLICGARDEN CITY, NY, US$6,000
Paid GrantHISPANIC COUNSELING CENTEROUTPATIENT TREATMENT CTR FOR ADDICTSPUBLICHEMPSTEAD, NY, US$5,000
Paid GrantJO-ANN CROCI MEMORIALEDUCATIONAL SCHOLARSHIPPUBLICBOHEMIA, NY, US$2,000
Paid GrantUNIVERSITY OF OKLAHOMAINFORMATION/POVERTY WORLD CONFPUBLICNORMAN, OK, US$2,000
Paid GrantFREEDOM HOUSE FDNINTERVENTION PROGRAMPUBLICGLEN GARDNER, NJ, US$1,600
Paid GrantOCCAM OBSERVATORYCULTURAL EDUCATIONPUBLICMILANO, IT$1,470
Paid GrantAMERICAN PARKINSON FDNTREATMENT OF PARKINSONS PATIENTSPUBLICOLD WESTBURY, NY, US$1,000
Paid GrantBETTY FORD CENTERBETTY FORD LEGACY FUNDPUBLICPALM DESERT, CA, US$1,000
Paid GrantNYITALCOHOLISM RESEARCHPUBLICOLD WESTBURY, NY, US$1,000
Paid GrantST JOHNS RIVERSIDE HOSPALCOHOLISM TREATMENTPUBLICYONKERS, NY, US$1,000
Paid GrantNATL INST SOCIAL SCIENCESALCOHOLISM RESEARCHPUBLICNEW YORK, NY, US$716
Paid GrantNCADD WESTCHESTERALCOHOL EDUCATIONPUBLICWHITE PLAINS, NY, US$525
Paid GrantEMPLOYMENT PROGRAM FOR REVOCATIONAL REHABPUBLICNEW YORK, NY, US$500
Paid GrantOZANAM HALL OF QUEENS NURSING HOMEBUILDING RENOVATION FUNDPUBLICBAYSIDE, NY, US$500
Paid GrantST CHRISTOPHERS INNALCOHOLISM TREATMENTPUBLICGARRISON, NY, US$500
Paid GrantTEEN CHALLENGEDOMESTIC ABUSE SHELTERPUBLICW BABYLON, NY, US$500
Paid GrantTHE NEW BRONX CHAMBER OFCOMMUNITYPUBLICBRONX, NY, US$350
Paid GrantVERITAS VILLA FOUNDATIONALCOHOL EDUCATION/TRAINING/RESEARCHPUBLICKERHONKSON, NY, US$325
Paid GrantBOYS & GIRLS CLUB OF OBENYOUTH RESPONIBILTY/LEADERSHIP PROGPUBLICOYSTER BAY, NY, US$250
Paid GrantFANS FOR THE CUREPROSTATE CANCER AWARENESS/EDUCATIONPUBLICNEW YORK, NY, US$250
Paid GrantSUFFOLK COUNTY POLICE ATHYOUTH SPORTS & RECREATION PROGRAMSPUBLICYAPHANK, NY, US$200
Paid GrantYOGI BERRA MUSEUM & LEARNING CTRCHARACTER EDUCATION PROGRAMPUBLICLITTLE FALLS, NJ, US$200
Paid GrantLOCUST VALLEY FDCOMMUNITYPUBLICLOCUST VALLEY, NY, US$50
Filing and Contact Details

Filer

EIN
13-1861928
Raw XML AppendixShowing 400 of 873 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps028800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07200
CompensationExplanation/Compensation/PersonName0MRS ADELE C SMITHERS
CompensationExplanation/Compensation/PersonName1MS M ELIZABETH BROTHERS
CompensationExplanation/Compensation/PersonName2MR THOMAS D CROCI
CompensationExplanation/Compensation/PersonName3DR JOSEPH J CALANDRA
CompensationExplanation/Compensation/PersonName4LT CMDR THOMAS DA CROCI
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/DateAcquired11994-01-01
DepreciationSchedule/Depreciation/DateAcquired21994-01-11
DepreciationSchedule/Depreciation/DateAcquired31994-10-01
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DepreciationSchedule/Depreciation/DateAcquired132005-07-20
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DepreciationSchedule/Depreciation/DateAcquired222003-08-20
DepreciationSchedule/Depreciation/DateAcquired232009-12-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUST RB SMITHERS
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DepreciationSchedule/Depreciation/DescriptionOfProperty9EXECUTIVE DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty10CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty11TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty12IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty14ELECTRICAL IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty16ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty17THERMOSTAT CONTROLS
DepreciationSchedule/Depreciation/DescriptionOfProperty18ROOFING & WATERPROOFING
DepreciationSchedule/Depreciation/DescriptionOfProperty19LIGHTING FIXTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty20ALARM SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty21DRAINAGE & DRIVEWAY
DepreciationSchedule/Depreciation/DescriptionOfProperty22ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty23ROOFING & WATERPROOFING
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IRS990PF/BalanceSheets/AccountsReceivable027115
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307570764
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20752646
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301168240
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.84$0.37$0.56$0.19
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.01$2.89$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.85$0.18$0.47$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.02$3.54$0.35$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.56$0.26$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.56$0.24$0.36$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.39$0.26$1.17$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.63$0.88$1.26$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.05$7.24$0.11$0.72$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$7.68$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.07$8.23$0.43$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.06$8.44$0.44$0.36$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.06$8.19$0.32
2011Detailed filing. Detailed filing data is available for this year.$5.24$0.06$8.17$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$8.56$0.94