Civic Intelligence

Semlitz Glaser Foundation

990PF • Fiscal year 2017 • EIN 13-3632754

May 01, 2016 to Apr 30, 2017 • Filed on Jul 07, 2017

Organization Profile
ONE GRACIE SQUARE Suite APT11New York, NY 10028

(212) 406-3900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$409,832

Down $155,592 (-28%) from 2016

Net Assets

Down

$403,007

Down $155,592 (-28%) from 2016

Liabilities

Flat

$6,825

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Down

$594,551

Down $958,739 (-62%) from 2016

Expenses

Down

$462,469

Down $74,489 (-14%) from 2016

Net Income

Down

$132,082

Down $884,250 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $62,261Liabilities 2012: $3,5252012Assets 2013: $79,793Liabilities 2013: $3,5252013Assets 2014: $48,665Liabilities 2014: $7,0252014Assets 2015: $193,095Liabilities 2015: $7,025Net Assets 2015: $186,0702015Assets 2016: $565,424Liabilities 2016: $6,825Net Assets 2016: $558,5992016Assets 2017: $409,832Liabilities 2017: $6,825Net Assets 2017: $403,0072017Assets 2018: $93,569Liabilities 2018: $6,825Net Assets 2018: $86,7442018Assets 2019: $62,024Liabilities 2019: $6,825Net Assets 2019: $55,1992019Assets 2020: $39,428Liabilities 2020: $6,825Net Assets 2020: $32,6032020Assets 2021: $37,804Liabilities 2021: $6,825Net Assets 2021: $30,9792021Assets 2022: $31,919Liabilities 2022: $6,825Net Assets 2022: $25,0942022Assets 2023: $31,862Liabilities 2023: $6,825Net Assets 2023: $25,0372023Assets 2024: $97Liabilities 2024: $6,825Net Assets 2024: -$6,7282024Assets 2025: $1,099Liabilities 2025: $6,825Net Assets 2025: -$5,7262025

Highlighted filing

2017

Assets$409,832
Liabilities$6,825
Net Assets$403,007
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $310,002Expenses 2012: $342,105Net Income 2012: -$32,1032012Revenue 2013: $521,008Expenses 2013: $503,476Net Income 2013: $17,5322013Revenue 2014: $259,070Expenses 2014: $293,698Net Income 2014: -$34,6282014Revenue 2015: $1,032,884Expenses 2015: $558,854Net Income 2015: $474,0302015Revenue 2016: $1,553,290Expenses 2016: $536,958Net Income 2016: $1,016,3322016Revenue 2017: $594,551Expenses 2017: $462,469Net Income 2017: $132,0822017Revenue 2018: $102,078Expenses 2018: $418,341Net Income 2018: -$316,2632018Revenue 2019: $421,106Expenses 2019: $406,842Net Income 2019: $14,2642019Revenue 2020: $140,525Expenses 2020: $163,121Net Income 2020: -$22,5962020Revenue 2021: $36Expenses 2021: $1,660Net Income 2021: -$1,6242021Revenue 2022: $25Expenses 2022: $5,910Net Income 2022: -$5,8852022Revenue 2023: $906Expenses 2023: $975Net Income 2023: -$692023Revenue 2024: $763Expenses 2024: $32,516Net Income 2024: -$31,7532024Revenue 2025: $1,002Expenses 2025: $0Net Income 2025: $1,0022025

Highlighted filing

2017

Revenue$594,551
Expenses$462,469
Net Income$132,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M SEMLITZTrustee-$0--
CATHY GLASERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Semlitzglaser Foundation
EIN
13-3632754
In Care Of
% STEPHEN M SEMLITZ
Address
ONE GRACIE SQUARE Suite APT11, NEW YORK, NY 10028

Signing Officer

Name
Stephen M Semlitz
Title
President
Phone
2124063900
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Martin and Selinger & Co
Address
225 BROADWAY-SUITE 1501, NEW YORK, NY 10007
Preparer
Dennis J Selinger
Phone
2124063900
Raw XML Appendix315 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0446050
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/AppliedToCurrentYearAmt021510
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0526500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0548145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0290173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0498736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0337213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0337213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02288094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0424540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0526500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0548145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0290173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0498736
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0446050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0424540
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02625307
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02200767
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN SEMLITZ CATHY GLASER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 GRACIE SQUARE APT 11
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010028
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0294682
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt06825
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0STEPHEN SEMLITZ
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt03500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0ADVANCE OF OPERATING EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02009-05
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1287674
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF DONATION IN EXCESS OF DONOR'S
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BASIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES-NY DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt012819
TaxesSchedule/TaxesDetail/Amt012819
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M SEMLITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124063900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMLITZGLASER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEML
ReturnHeader/Filer/EIN0133632754
ReturnHeader/Filer/InCareOfNm0% STEPHEN M SEMLITZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GRACIE SQUARE Suite APT11
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E41B811D1E4AC8F4A20BF672333C96C6F26BAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E41B811D1E4AC8F4A20BF672333C96C6F26BAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013863220171945000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.161.155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN AND SELINGER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADWAY-SUITE 1501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02124063900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SELINGER
ReturnHeader/ReturnTs02017-07-13T14:15:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,832
Liabilities
$6,825
Net assets
$403,007
Revenue
$594,551
Expenses
$462,469
Net income
$132,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.10$0.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.55$0.54$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.03$0.56$0.47
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.31$0.34$0.03