Civic Intelligence

Christopher D Smithers Fdn Inc.

990PF • Fiscal year 2022 • EIN 13-1861928

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-162%

Higher net margin than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$168,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,580,612

Up $504,575 (+24%) from 2021

Net Assets

Down

$2,845,426

Down $693,895 (-20%) from 2021

Liabilities

Down

$5,580

Down $10,178 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$179,788

Down $169,633 (-49%) from 2021

Expenses

Up

$470,147

Up $3,438 (+0.7%) from 2021

Net Income

Down

-$290,359

Down $173,071 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,580,612
Liabilities$5,580
Net Assets$2,845,426
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$179,788
Expenses$470,147
Net Income-$290,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI SMITHERSPresident-$168,000-$168,000
MS STACIA MURPHYTreasurer-$0--
BRINKLEY SMITHERSVice Preside-$0--
DR NICHOLAS PACEDirector-$0--
MS M ELIZABETH BROTHERSHonorary Director-$0--
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
2023-11-14
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 469 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/AccountingFeesDetail/NetInvestmentIncomeAmt05625
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-10-05
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31748
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUST RB SMITHERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EXECUTIVE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER SYSTEM
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0168000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt059751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt059751
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-290359
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0103755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0255
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0255
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-6915
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0161810
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0275
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-6915
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0156524
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0478
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01784
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010707
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NIKKI SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MS STACIA MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRINKLEY SMITHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR NICHOLAS PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MS M ELIZABETH BROTHERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4HONORARY DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 67
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15484 MARIE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST KILLIAN RC CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 HILLSIDE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4250 BRYANT AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FARMINGDALE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt120000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt120000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0502158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET DECREASE FMV OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT ACCOUNT FEES-US TR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OTHER FOUNDATION PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PUBLIC AWARENESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PUBLIC RELATIONS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,612
Liabilities
$5,580
Net assets
$2,845,426
Revenue
$179,788
Expenses
$470,147
Net income
-$290,359
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