Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2021 • EIN 13-1861928

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profile
PO Box 67Mill Neck, NY 11765-0067

(516) 676-0067

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$168,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

34%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,076,037

Down $1,010,523 (-33%) from 2020

Net Assets

Down

$3,539,321

Down $21,369 (-0.6%) from 2020

Liabilities

Up

$15,758

Up $4,158 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Up

$349,421

Up $89,013 (+34%) from 2020

Expenses

Up

$466,709

Up $67,896 (+17%) from 2020

Net Income

Up

-$117,288

Up $21,117 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$2,076,037
Liabilities$15,758
Net Assets$3,539,321
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$349,421
Expenses$466,709
Net Income-$117,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI SMITHERSPresident-$168,000-$168,000
SAMUEL B BACHARACHVice Preside-$0--
MS STACIA MURPHYTreasurer-$0--
BRINKLEY SMITHERSSecretary-$0--
DR NICHOLAS PACEDirector-$0--
MS M ELIZABETH BROTHERSHonorary Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLICADDADDICTION REFERRAL SERVICESPUBLICWILLISTON PARK, NY, US$56,150
Paid GrantCOLUMBIA UNIVERSITYRESEARCH & EDUCATIONPUBLICNEW YORK, NY, US$30,000
Paid GrantNYITMEDICALPUBLICOLD WESTBURY, NY, US$20,000
Paid GrantITALIAN CONSIGLIO INTERNAZ CINEMA ECULTURAL EDUCATIONPUBLICNEW YORK, NY, US$6,016
Paid GrantAMERICAN SOCIETY OF ADDICTION MEDRESEARCH & PREVENTIONPUBLICCHEVY CHASE, MD, US$5,000
Paid GrantNCADD WESTCHESTERADDICTION REFERRAL SERVICESPUBLICWHITE PLAINS, NY, US$750
Paid GrantLOCUST VALLEY FIRE DEPTCOMMUNITYPUBLICLOCUST VALLEY, NY, US$100
Filing and Contact Details

Filer

Filer Name
The Christopher D Smithers
EIN
13-1861928
Phone
5166760067
Address
PO BOX 67, MILL NECK, NY 11765-0067

Signing Officer

Name
Nikki Smithers
Title
President
Phone
5166760067
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
John F Dennehy Jr CPA Pc
Address
28 N COUNTRY RD SUITE 204, MT SINAI, NY 11766
Preparer
John F Dennehy Jr CPA
Phone
6319285406
Raw XML AppendixShowing 400 of 488 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUST RB SMITHERS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER SYSTEM
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CULTURAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ADDICTION REFERRAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NYIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4228 BUCKRAM RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OLD WESTBURY
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0937702
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0275964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02247811
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107633
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0937702
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0393345
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0229442
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02294333
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010707
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING, COTTAGE, STABLE/GARAGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010707
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04575
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04575
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0644583
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt120000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATIONS HELD-IN-TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,037
Liabilities
$15,758
Net assets
$3,539,321
Revenue
$349,421
Expenses
$466,709
Net income
-$117,288
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