Civic Intelligence

Dr Morris Smoller Social Services

990PF • Fiscal year 2011 • EIN 13-6225308

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

2347 Jericho Turnpike11040
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$708,878

No earlier filing loaded for comparison.

Net Assets

$708,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,135

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2011: $708,878Liabilities 2011: $0Net Assets 2011: $708,8782011Assets 2012: $700,445Liabilities 2012: $169Net Assets 2012: $700,2762012

Highlighted filing

2011

Assets$708,878
Liabilities$0
Net Assets$708,878

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2011: $31,1352011Expenses 2012: $30,6342012

Highlighted filing

2011

Revenue-
Expenses$31,135
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KrellPresident-$0--
Jordan LevyVice Pres-$0--
Alan AstTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DonationPublicBROOKLYN, NY, US$12,500
Paid Grant-DonationPublicNEW YORK, NY, US$3,500
Paid Grant-DonationPublicALBANY, NY, US$3,000
Paid Grant-DonationPublicBRONX, NY, US$2,000
Paid Grant-DonationPublicUTICA, NY, US$1,500
Paid Grant-DonationPublicNEW ROCHELLE, NY, US$1,500
Paid Grant-DonationPublicBRONX, NY, US$1,500
Paid Grant-DonationPublicBROOKLYN, NY, US$1,500
Paid Grant-DonationPublicBROOKLYN, NY, US$500
Paid Grant-DonationPublicBROOKLYN, NY, US$500
Filing and Contact Details

Filer

EIN
13-6225308
Raw XML Appendix359 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue250000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue335000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue450000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue575000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue650000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue720000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue850000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue925000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1075000
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1370015
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond030,000 Sallie Mae Notes Due 4/2/2012
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond115,000 Northwodd Bank Notes Due 11/19/2012
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond250,000 Capmark Bank Notes Due 2/4/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond335,000 Flushing Savings Bank Due 4/15/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond450,000 Toyota Financial Notes Due 4/16/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond575,000 Sallie Mae Notes Due 5/13/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond650,000 G E MoneyBank Notes Due 11/13/2018
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond720,000 G E MoneyBank Notes Due 1/9/2019
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond850,000 M&I Bann Notes Due 11/30/2023
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond925,000 G E MoneyBank Notes Due 8/27/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1075,000 G E MoneyBank Notes Due 8/27/2015
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1120,000 G E Cap Financial Notes D 2/12/2020
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1240,000 Luana Savings Bank Notes D 12/23/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1371,000 Bank of Zumbrota Notes D 12/23/20
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IRS990PF/BalanceSheets/CashBOY09749
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037775
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IRS990PF/DistributableAmount/MinimumInvestmentReturn038022
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances074052
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0697968
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011580
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn038022
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0760440
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alan Krell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jordan Levy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Alan Ast
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10444 Avenue X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112547 Mill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128 Courtney Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW CITY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05167395000
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Jewish Home Hospital
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13391 Pelham Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141740 Eastchester Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15180 Washington Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166323 Seventh Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175901 Palisade Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine186323 Seventh Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine196323 Seventh Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0UTICA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBANY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410461
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode512212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode611220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710471
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode811220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911220
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0Common Directorship
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10Grand Lodge Knights of
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0Fraternal Order
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011188
IRS990PF/UndistributedIncome/AppliedToYear1019495
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037775
IRS990PF/UndistributedIncome/QualifyingDistributions030683
IRS990PF/UndistributedIncome/UndistributedIncomeCY026587
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019495
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Insurance
OtherExpensesSchedule/OtherExpenses/Description1Bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0480
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1103
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0480
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1103
TaxesSchedule/Taxes/Amount0452
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0Federal Excise Tax
TaxesSchedule/Taxes/Category1NYS filing fees
TaxesSchedule/Taxes/DisbursementsCharitablePrps0100
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136225308
ReturnHeader/Filer/Name/BusinessNameLine10Dr Morris Smoller Social Services
ReturnHeader/Filer/NameControl0DRMO
ReturnHeader/Filer/Phone02127395000
ReturnHeader/Filer/USAddress/AddressLine102347 Jericho Turnpike
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Alan J Ast
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan J Ast CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 Courtney Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
ReturnHeader/Preparer/Phone08456389344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:28:38-04:00

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