Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2012 • EIN 13-1861928

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 6711765-0067
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,188,083

Down $52,663 (-1.0%) from 2011

Net Assets

Up

$8,185,041

Up $19,409 (+0.2%) from 2011

Liabilities

Up

$60,374

Up $294 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$316,353

Down $87,383 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$5,188,083
Liabilities$60,374
Net Assets$8,185,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$316,353
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHANLEY CENTER FDNPROJECT BRIDGE/SUMMER YOUTH PROGRAMPUBLICW PALM BEACH, FL, US$20,000
Paid GrantTURN 2 FOUNDATIONPROMOTE HEALTHY LIFESTYLES FOR YOUTHPUBLICNEW YORK, NY, US$11,750
Paid GrantLONG ISLAND COUNCIL ON ALADDICTION REFERRAL SERVICESPUBLICWILLISTON PARK, NY, US$7,800
Paid GrantAMERICAN SOCIETY OF ADDICR BRINKLEY SMITHERS AWARD/LECTUREPUBLICCHEVY CHASE, MD, US$6,000
Paid GrantMUSC FDNMEDICAL RESEARCHPUBLICCHARLESTON, SC, US$5,575
Paid GrantADELPHI UNIVERSITYCOMMUNITYPUBLICGARDEN CITY, NY, US$5,000
Paid GrantVANDERHEYDEN HALLYOUTH & FAMILY PROGRAMSPUBLICWYNANTSKILL, NY, US$1,500
Paid GrantOCCAM OBSERVATORYCULTURAL EDUCATIONPUBLICMILANO, IT$1,257
Paid GrantALCOHOLISM COUNCIL OF NEWPHYSICIAN/ALCOHOL/ADDICTION TRAININGPUBLICNEW YORK, NY, US$1,000
Paid GrantCONETQUOT COACHES FDNCOMMUNITYPUBLICBOHEMIA, NY, US$1,000
Paid GrantFREEDOM HOUSE FDNINTERVENTION PROGRAMPUBLICGLEN GARDNER, NJ, US$1,000
Paid GrantGIFT OF LIFE INCMEDICAL TREATMENT & RESEARCHPUBLICPHILADELPHIA, PA, US$1,000
Paid GrantTHE DARRYL STRAWBERRY FDNCOMMUNITYPUBLICSTAMFORD, CT, US$750
Paid GrantBARTHOLOMEW JOSEPH RECAME SR FDNCOMMUNITYPUBLICSAYVILLE, NY, US$500
Paid GrantGLEN COVE BOYS & GIRLS CLUBYOUTH OUTREACHPUBLICGLEN COVE, NY, US$500
Paid GrantGLEN COVE COBRASCOMMUNITYPUBLICGLEN COVE, NY, US$500
Paid GrantJERRY ZUCKER RIDE FOR HOPEMEDICAL RESEARCH & TREATMENTPUBLICMT PLEASANT, SC, US$500
Paid GrantNCADD WESTCHESTERALCOHOL EDUCATIONPUBLICWHITE PLAINS, NY, US$500
Paid GrantRONKONKOMA CENACLEALCOHOLISM TREATMENTPUBLICRONKONOMA, NY, US$500
Paid GrantVILLA INNS INCALCOHOL EDUCATION/TRAINING/RESEARCHPUBLICKERHONKSON, NY, US$500
Paid GrantSUFFOLK COUNTY POLICE ATHYOUTH SPORTS & RECREATION PROGRAMSPUBLICYAPHANK, NY, US$250
Paid GrantVERITAS VILLA FOUNDATIONALCOHOL EDUCATION/TRAINING/RESEARCHPUBLICKERHONKSON, NY, US$250
Paid GrantOLD WESTBURY GARDENSCOMMUNITYPUBLICOLD WESTBURY, NY, US$200
Paid GrantSTEVEN SCHURINA SCHOLARSHIP FUNDCOMMUNITYPUBLICCULLOWHEE, NC, US$200
Paid GrantLOCUST VALLEY FDCOMMUNITYPUBLICLOCUST VALLEY, NY, US$100
Filing and Contact Details

Filer

EIN
13-1861928
Raw XML AppendixShowing 400 of 807 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount036000
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
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2150DB
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15200DB
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/ComputationMethod17200DB
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19S/L
DepreciationSchedule/Depreciation/ComputationMethod20S/L
DepreciationSchedule/Depreciation/ComputationMethod21S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis020000
DepreciationSchedule/Depreciation/CostOrOtherBasis1775680
DepreciationSchedule/Depreciation/CostOrOtherBasis2775800
DepreciationSchedule/Depreciation/CostOrOtherBasis315900
DepreciationSchedule/Depreciation/CostOrOtherBasis466750
DepreciationSchedule/Depreciation/CostOrOtherBasis55525
DepreciationSchedule/Depreciation/CostOrOtherBasis61430
DepreciationSchedule/Depreciation/CostOrOtherBasis74100
DepreciationSchedule/Depreciation/CostOrOtherBasis88975
DepreciationSchedule/Depreciation/CostOrOtherBasis94290
DepreciationSchedule/Depreciation/CostOrOtherBasis101160
DepreciationSchedule/Depreciation/CostOrOtherBasis114669
DepreciationSchedule/Depreciation/CostOrOtherBasis123920
DepreciationSchedule/Depreciation/CostOrOtherBasis13685
DepreciationSchedule/Depreciation/CostOrOtherBasis14520
DepreciationSchedule/Depreciation/CostOrOtherBasis15750
DepreciationSchedule/Depreciation/CostOrOtherBasis161125
DepreciationSchedule/Depreciation/CostOrOtherBasis17821
DepreciationSchedule/Depreciation/CostOrOtherBasis18750
DepreciationSchedule/Depreciation/CostOrOtherBasis1985
DepreciationSchedule/Depreciation/CostOrOtherBasis2016800
DepreciationSchedule/Depreciation/CostOrOtherBasis218989
DepreciationSchedule/Depreciation/CostOrOtherBasis223900
DepreciationSchedule/Depreciation/CostOrOtherBasis23575
DepreciationSchedule/Depreciation/CurrentYearExpense019892
DepreciationSchedule/Depreciation/CurrentYearExpense1408
DepreciationSchedule/Depreciation/CurrentYearExpense23024
DepreciationSchedule/Depreciation/CurrentYearExpense3142
DepreciationSchedule/Depreciation/CurrentYearExpense437
DepreciationSchedule/Depreciation/CurrentYearExpense5105
DepreciationSchedule/Depreciation/CurrentYearExpense6230
DepreciationSchedule/Depreciation/CurrentYearExpense7100
DepreciationSchedule/Depreciation/CurrentYearExpense831
DepreciationSchedule/Depreciation/CurrentYearExpense913
DepreciationSchedule/Depreciation/CurrentYearExpense1019
DepreciationSchedule/Depreciation/CurrentYearExpense1129
DepreciationSchedule/Depreciation/CurrentYearExpense1260
DepreciationSchedule/Depreciation/CurrentYearExpense1354
DepreciationSchedule/Depreciation/CurrentYearExpense147
DepreciationSchedule/Depreciation/CurrentYearExpense151680
DepreciationSchedule/Depreciation/CurrentYearExpense16230
DepreciationSchedule/Depreciation/CurrentYearExpense17390
DepreciationSchedule/Depreciation/CurrentYearExpense1828
DepreciationSchedule/Depreciation/DateAcquired01993-12-31
DepreciationSchedule/Depreciation/DateAcquired11994-01-01
DepreciationSchedule/Depreciation/DateAcquired21994-01-11
DepreciationSchedule/Depreciation/DateAcquired31994-10-01
DepreciationSchedule/Depreciation/DateAcquired41996-05-31
DepreciationSchedule/Depreciation/DateAcquired51996-12-01
DepreciationSchedule/Depreciation/DateAcquired61998-07-01
DepreciationSchedule/Depreciation/DateAcquired71998-07-01
DepreciationSchedule/Depreciation/DateAcquired81998-07-01
DepreciationSchedule/Depreciation/DateAcquired92004-09-21
DepreciationSchedule/Depreciation/DateAcquired102004-09-22
DepreciationSchedule/Depreciation/DateAcquired112004-10-05
DepreciationSchedule/Depreciation/DateAcquired122004-07-01
DepreciationSchedule/Depreciation/DateAcquired132005-07-20
DepreciationSchedule/Depreciation/DateAcquired142005-03-28
DepreciationSchedule/Depreciation/DateAcquired152005-06-27
DepreciationSchedule/Depreciation/DateAcquired162005-08-16
DepreciationSchedule/Depreciation/DateAcquired172006-01-04
DepreciationSchedule/Depreciation/DateAcquired182006-01-31
DepreciationSchedule/Depreciation/DateAcquired192006-02-28
DepreciationSchedule/Depreciation/DateAcquired202003-02-01
DepreciationSchedule/Depreciation/DateAcquired212003-05-15
DepreciationSchedule/Depreciation/DateAcquired222003-08-20
DepreciationSchedule/Depreciation/DateAcquired232009-12-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUST RB SMITHERS
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty3DRIVEWAY
DepreciationSchedule/Depreciation/DescriptionOfProperty4ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty5REGLAZING
DepreciationSchedule/Depreciation/DescriptionOfProperty6PLUMBING
DepreciationSchedule/Depreciation/DescriptionOfProperty7CARPENTRY
DepreciationSchedule/Depreciation/DescriptionOfProperty8WATERPROOFING
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
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/Life220.0000
DepreciationSchedule/Depreciation/Life339.0000
DepreciationSchedule/Depreciation/Life439.0000
DepreciationSchedule/Depreciation/Life539.0000
DepreciationSchedule/Depreciation/Life639.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life87.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life1039.0000
DepreciationSchedule/Depreciation/Life117.0000
DepreciationSchedule/Depreciation/Life1239.0000
DepreciationSchedule/Depreciation/Life1339.0000
DepreciationSchedule/Depreciation/Life1439.0000
DepreciationSchedule/Depreciation/Life1510.0000
DepreciationSchedule/Depreciation/Life1610.0000
DepreciationSchedule/Depreciation/Life177.0000
DepreciationSchedule/Depreciation/Life1810.0000
DepreciationSchedule/Depreciation/Life1939.0000
DepreciationSchedule/Depreciation/Life2010.0000
DepreciationSchedule/Depreciation/Life2120.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation042336616448
DepreciationSchedule/Depreciation/PriorYearsDepreciation1351099
DepreciationSchedule/Depreciation/PriorYearsDepreciation27137
DepreciationSchedule/Depreciation/PriorYearsDepreciation353395
DepreciationSchedule/Depreciation/PriorYearsDepreciation42133
DepreciationSchedule/Depreciation/PriorYearsDepreciation5495
DepreciationSchedule/Depreciation/PriorYearsDepreciation61414
DepreciationSchedule/Depreciation/PriorYearsDepreciation73096
DepreciationSchedule/Depreciation/PriorYearsDepreciation84290
DepreciationSchedule/Depreciation/PriorYearsDepreciation91160
DepreciationSchedule/Depreciation/PriorYearsDepreciation104669
DepreciationSchedule/Depreciation/PriorYearsDepreciation11750
DepreciationSchedule/Depreciation/PriorYearsDepreciation12654
DepreciationSchedule/Depreciation/PriorYearsDepreciation1391
DepreciationSchedule/Depreciation/PriorYearsDepreciation14126
DepreciationSchedule/Depreciation/PriorYearsDepreciation15184
DepreciationSchedule/Depreciation/PriorYearsDepreciation16579
DepreciationSchedule/Depreciation/PriorYearsDepreciation17529
DepreciationSchedule/Depreciation/PriorYearsDepreciation1874
DepreciationSchedule/Depreciation/PriorYearsDepreciation1914980
DepreciationSchedule/Depreciation/PriorYearsDepreciation201998
DepreciationSchedule/Depreciation/PriorYearsDepreciation213250
DepreciationSchedule/Depreciation/PriorYearsDepreciation2258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0786628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0826465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0US TRUST SECURITIES ACCOUNT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet039837
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01447530
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01543135
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0US TRUST BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01222631
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01466035
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0US TRUST SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0259350
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LISTERINE ROYALTY 1/2 UNIT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0770250
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount096880
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome041966
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0100
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0113083
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PUBLICATION SALES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode041
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0104
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0209963
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome042066
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0104
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0252133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps028800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm07200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss036000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02129
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps068132
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss068132
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04985
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss026479
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm096880
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss096880
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-59235
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0828594
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps025805
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss025805
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss041966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0184696
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps090070
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss090070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps037949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss058189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0113083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0113187
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps07247
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss07247
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0108
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0262378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm027496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0316353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0212192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0257118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0194246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm027496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0248221
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0298
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0298
IRS990PF/BalanceSheets/AccountsPayableBOY02816
IRS990PF/BalanceSheets/AccountsPayableEOY02331
IRS990PF/BalanceSheets/AccountsReceivable025393
IRS990PF/BalanceSheets/AccountsReceivableBOY027115
IRS990PF/BalanceSheets/AccountsReceivableEOY025393
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV025393
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0478640
IRS990PF/BalanceSheets/CashBOY0-20659
IRS990PF/BalanceSheets/CashEOY023062
IRS990PF/BalanceSheets/CashEOYFMV023062
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01693174
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01447530
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01543135
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01076152
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01222631
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01466035
IRS990PF/BalanceSheets/InvestmentsOtherBOY0259350
IRS990PF/BalanceSheets/InvestmentsOtherEOY0259350
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0770250
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01703199
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01251038
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01224559
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03832373
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0798016
IRS990PF/BalanceSheets/OtherAssetsEOY0807389
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0406998
IRS990PF/BalanceSheets/OtherLiabilitiesBOY057264
IRS990PF/BalanceSheets/OtherLiabilitiesEOY058043
IRS990PF/BalanceSheets/PrepaidExpensesBOY012169
IRS990PF/BalanceSheets/PrepaidExpensesEOY08475
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV08475
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0144391
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0169694
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0169694
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0411191
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0406998
IRS990PF/BalanceSheets/TotalAssetsBOY05240746
IRS990PF/BalanceSheets/TotalAssetsEOY05188083
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08245415
IRS990PF/BalanceSheets/TotalLiabilitiesBOY060080
IRS990PF/BalanceSheets/TotalLiabilitiesEOY060374
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08225712
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08245415
IRS990PF/BalanceSheets/TotalNetAssetsBOY08165632
IRS990PF/BalanceSheets/TotalNetAssetsEOY08185041
IRS990PF/BalanceSheets/UnrestrictedBOY07754441
IRS990PF/BalanceSheets/UnrestrictedEOY07778043
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02129
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-59235
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05572
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases084216
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08190613
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08165632
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08185041
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0404017
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0404017
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0404017
IRS990PF/DistributableAmount/MinimumInvestmentReturn0407711
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03694
IRS990PF/DistributableAmount/TotalTax03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear08475
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment012169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08475
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03694
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments012169
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08245415
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08278395
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0140040
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03861422
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0124176
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04276933
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0407711
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08154219
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08278395
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MRS ADELE C SMITHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MS M ELIZABETH BROTHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MR THOMAS D CROCI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR JOSEPH J CALANDRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 FROST MILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111620 MAYFLOWER COURT APT B-615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127 ANDOVER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132514 HARRIETS ISLAND COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILL NECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINTER PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOHEMIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MT PLEASANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011765
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1327925809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211716
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode329466
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0796264
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0794417
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.097424
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.031057
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.103960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.085462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.154309
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.112330
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08154219
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1011312830
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208543529
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308806828
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407570764
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509768241
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01847
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0262378
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10351341
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20888189
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30752646
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401168240
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501097262
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.487118
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0262378
IRS990PF/QualifyingDistributions/ExpensesAndContributions0262378
IRS990PF/QualifyingDistributions/QualifyingDistributions0262378
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THROUGH PUBLICATION AND SALE TO THE GENERAL PUBLIC AND TO SPECIAL POPULATIONS, THE FOUNDATION CARRIES OUT ITS PRINCIPAL PURPOSE OF EDUCATION IN THE FIELD OF ALCOHOLISM, WITH SPECIAL EMPHASIS ON THE PROPOSITION THAT ALCOHOLISM IS A TREATABLE DISEASE. MOST OF THE PUBLICATIONS SELL FOR THE NOMINAL COST OF 1.00 EACH.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS D CROCI TREASURER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05166760067
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 67
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MILL NECK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0117650067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,083
Liabilities
$60,374
Net assets
$8,185,041
Revenue
-
Expenses
$316,353
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits