Civic Intelligence

Herbert Smilowitz Private Foundation

990PF • Fiscal year 2012 • EIN 13-7171363

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 51107073
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,982,019

Up $576,076 (+24%) from 2011

Net Assets

$2,982,019

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,199

Up $225,199 from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,856,608Liabilities 2010: $0Net Assets 2010: $2,856,6082010Assets 2011: $2,405,943Liabilities 2011: $02011Assets 2012: $2,982,019Liabilities 2012: $0Net Assets 2012: $2,982,0192012Assets 2013: $3,528,923Liabilities 2013: $0Net Assets 2013: $3,528,9232013Assets 2014: $3,588,827Liabilities 2014: $0Net Assets 2014: $3,588,8272014Assets 2015: $3,282,043Liabilities 2015: $0Net Assets 2015: $3,282,0432015Assets 2017: $2,462,435Liabilities 2017: $0Net Assets 2017: $2,462,4352017Assets 2018: $2,587,972Liabilities 2018: $0Net Assets 2018: $2,587,9722018Assets 2019: $2,787,128Liabilities 2019: $0Net Assets 2019: $2,787,1282019Assets 2020: $3,433,783Liabilities 2020: $0Net Assets 2020: $3,433,7832020Assets 2021: $3,435,649Liabilities 2021: $0Net Assets 2021: $3,435,6492021Assets 2022: $3,542,023Liabilities 2022: $12022Assets 2023: $4,196,307Liabilities 2023: $12023Assets 2024: $3,756,079Liabilities 2024: $0Net Assets 2024: $3,756,0792024

Highlighted filing

2012

Assets$2,982,019
Liabilities$0
Net Assets$2,982,019

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,3532010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $225,1992012Revenue 2013: $913,643Expenses 2013: $387,843Net Income 2013: $525,8002013Revenue 2014: $529,202Expenses 2014: $469,298Net Income 2014: $59,9042014Revenue 2015: $108,145Expenses 2015: $414,929Net Income 2015: -$306,7842015Revenue 2017: $456,623Expenses 2017: $466,363Net Income 2017: -$9,7402017Revenue 2018: $622,067Expenses 2018: $496,530Net Income 2018: $125,5372018Revenue 2019: $375,090Expenses 2019: $407,685Net Income 2019: -$32,5952019Revenue 2020: $408,367Expenses 2020: $420,281Net Income 2020: -$11,9142020Revenue 2021: $1,501,791Expenses 2021: $434,263Net Income 2021: $1,067,5282021Revenue 2022: $579,234Expenses 2022: $483,702Net Income 2022: $95,5322022Revenue 2023: $349,243Expenses 2023: $465,183Net Income 2023: -$115,9402023Revenue 2024: $893,428Expenses 2024: $392,000Net Income 2024: $501,4282024

Highlighted filing

2012

Revenue-
Expenses$225,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SMILOWITZTrusteeFT$0--
HERBERT SMILOWITZTrusteeFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED LISTINGsee attacSEE ATTACHED, NJ, US$186,980
Filing and Contact Details

Filer

EIN
13-7171363
Raw XML Appendix243 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount037431
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0227276
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount058
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0264765
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0264765
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome037489
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0177210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0186980
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm037431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm037431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss037431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0226546
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm058
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss058
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0227276
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome037489
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss047989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome037489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0225199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome037489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0451745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss047989
IRS990PF/BalanceSheets/CashBOY09357
IRS990PF/BalanceSheets/CashEOY08026
IRS990PF/BalanceSheets/CashEOYFMV08026
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY02396586
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02973993
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02909414
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY02405943
IRS990PF/BalanceSheets/TotalAssetsEOY02982019
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02917440
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02405943
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02982019
IRS990PF/BalanceSheets/TotalNetAssetsBOY02405943
IRS990PF/BalanceSheets/TotalNetAssetsEOY02982019
IRS990PF/BalanceSheets/UnrestrictedBOY02405943
IRS990PF/BalanceSheets/UnrestrictedEOY02982019
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0226546
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0349530
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02982019
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02405943
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02982019
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0135170
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0135170
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0135170
IRS990PF/DistributableAmount/MinimumInvestmentReturn0135920
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0750
IRS990PF/DistributableAmount/TotalTax0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear010824
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment011574
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010824
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments011574
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02917440
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02759806
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011268
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02748538
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041397
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0135920
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02718409
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02759806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN SMILOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HERBERT SMILOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1052 EDGEMONT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1152 EDGEMONT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST ORANGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST ORANGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107052
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0274959
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0274584
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.10101
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.12065
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08865
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.17914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.11661
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02718409
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104287248
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202630348
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302025445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402548198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502832780
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0375
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20317348
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30179553
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40456488
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50330326
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.50505
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ARTHUR S GEIGER & CO PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09732855500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 309
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MORRISTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007963
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0MARILYN SMILOWITZ
IRS990PF/SupplementaryInformation/ContributingManager1HERBERT SMILOWITZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0186980
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0see attac
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0see attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED LISTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007963
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0186980
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0135170
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20186444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3079029
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40329880
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50287401
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0135170
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0135170
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50152231
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0595353
IRS990PF/UndistributedIncome/ExcessFromYear20186444
IRS990PF/UndistributedIncome/ExcessFromYear3079029
IRS990PF/UndistributedIncome/ExcessFromYear40329880
IRS990PF/UndistributedIncome/TotalCorpus0747584
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0882754
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0See attached
OtherExpensesSchedule/OtherExpenses/Description0other
OtherExpensesSchedule/OtherExpenses/Description1NJ FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description3foreign taxes
OtherExpensesSchedule/OtherExpenses/Description4FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks244241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5438
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0137171363
ReturnHeader/Filer/Name/BusinessNameLine10HERBERT SMILOWITZ PRIVATE FOUNDATION
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone09732855500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 511
ReturnHeader/Filer/USAddress/City0EAST RUTHERFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0HERBERT SMILOWITZ
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur S Geiger & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Macculloch Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morristown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079630309
ReturnHeader/Preparer/Name0Arthur S Geiger
ReturnHeader/Preparer/Phone09732855500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:35:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.89$0.39$0.50
2023Summary only. Only limited summary data is available for this year.$4.20$0.00$0.35$0.47$0.12
2022Summary only. Only limited summary data is available for this year.$3.54$0.00$0.58$0.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.50$0.43$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.41$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.38$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.62$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.11$0.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.91$0.39$0.53
2012Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.35