Civic Intelligence

Herbert Smilowitz Private Foundation

990PF • Fiscal year 2016 • EIN 13-7171363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 511East Rutherford, NJ 07073

(973) 285-5500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-52%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

145%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,098,806

Down $183,237 (-5.6%) from 2015

Net Assets

Down

$3,098,806

Down $183,237 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$264,442

Up $156,297 (+145%) from 2015

Expenses

Down

$402,813

Down $12,116 (-2.9%) from 2015

Net Income

Up

-$138,371

Up $168,413 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 2016: $3,098,806Liabilities 2016: $0Net Assets 2016: $3,098,8062016Assets 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

2016

Assets$3,098,806
Liabilities$0
Net Assets$3,098,806
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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 2016: $264,442Expenses 2016: $402,813Net Income 2016: -$138,3712016Revenue 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

2016

Revenue$264,442
Expenses$402,813
Net Income-$138,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SMILOWITZTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Herbert Smilowitz Private Foundation
EIN
13-7171363
Phone
9732855500
Address
PO BOX 511, EAST RUTHERFORD, NJ 07073

Signing Officer

Name
Marilyn Smilowitz
Title
Trustee
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Arthur S Geiger & Co PA
Address
66 Macculloch Avenue, Morristown, NJ 07963-0309
Preparer
Arthur S Geiger
Phone
9732855500
Raw XML Appendix259 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240047
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04799
TaxesSchedule/TaxesDetail/Amt02400
TaxesSchedule/TaxesDetail/Amt12037
TaxesSchedule/TaxesDetail/Amt23636
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12037
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt23636
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SMILOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT SMILOWITZ PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0137171363
ReturnHeader/Filer/PhoneNum09732855500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0EAST RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur S Geiger & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Macculloch Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079630309
ReturnHeader/PreparerPersonGrp/PhoneNum09732855500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur S Geiger
ReturnHeader/ReturnTs02017-11-08T12:01:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,806
Liabilities
$0
Net assets
$3,098,806
Revenue
$264,442
Expenses
$402,813
Net income
-$138,371
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
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.26$0.40$0.14
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