Civic Intelligence

Herbert Smilowitz Private Foundation

990PF • Fiscal year 2019 • EIN 13-7171363

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
PO Box 309Morristown, NJ 07963

(973) 285-5500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

-8.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,787,128

Up $199,156 (+7.7%) from 2018

Net Assets

Up

$2,787,128

Up $199,156 (+7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$375,090

Down $246,977 (-40%) from 2018

Expenses

Down

$407,685

Down $88,845 (-18%) from 2018

Net Income

Down

-$32,595

Down $158,132 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2019

Assets$2,787,128
Liabilities$0
Net Assets$2,787,128
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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

2019

Revenue$375,090
Expenses$407,685
Net Income-$32,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay82nd 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 309, MORRISTOWN, NJ 07963

Signing Officer

Name
Marilyn Smilowitz
Title
Trustee
Signed
2020-11-05
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 Appendix260 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/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt037121
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0138
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037280
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037280
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0360874
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0360874
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0337810
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32595
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt037121
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt041114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03297
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0405285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0407685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0375090
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046811
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-32595
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0231751
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02787128
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02587972
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02787128
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0173127
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0173127
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0173127
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0173130
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/DistributableAmountGrp/TotalTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011569
IRS990PF/FMVAssetsEOYAmt03714310
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0125559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0129705
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0129705
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03584605
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02587972
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02462413
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02657423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02587972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02787128
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03714310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02587972
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02787128
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02587972
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02787128
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03515325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03429933
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052730
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0173130
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03462595
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03515325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN SMILOWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt052 EDGEMONT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007052
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0584822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0584824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0496530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0466363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0402813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0368299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0424569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.168897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.12456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.11397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.36551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03462595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03585240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03744210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03534264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01007637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04164242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0405285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.844487
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0405285
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0405285
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0405285
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 309
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MORRISTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007963
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARTHUR S GEIGER & CO PA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09732855500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARILYN SMILOWITZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0360874
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0see attac
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0see attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007963
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0360874
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/AppliedToCurrentYearAmt0173127
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0173127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0319651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0280086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0227181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0169563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0217449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0217449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01228639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0232158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0319651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0280086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0227181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0169563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0405285
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0232158
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01446088
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01213930
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN SMILOWITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt052 EDGEMONT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST ORAGNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007052
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0337810
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0337810
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 shs coper companies NYSE listed stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-07-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02462413
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02657423
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240047
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0231751
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER CONTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt02400
TaxesSchedule/TaxesDetail/Amt13297
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03297
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SMILOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT SMILOWITZ PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0137171363
ReturnHeader/Filer/PhoneNum09732855500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223057961
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/ReturnTs02020-11-05T12:43:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,128
Liabilities
$0
Net assets
$2,787,128
Revenue
$375,090
Expenses
$407,685
Net income
-$32,595
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
2019Detailed filing. Detailed filing data is available for this year.$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