Civic Intelligence

The Robert and Sara Smith Foundation

990PF • Fiscal year 2011 • EIN 16-1448678

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
PO Box 69113413
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$159,131

Down $10,570 (-6.2%) from 2010

Net Assets

Down

$153,031

Down $10,570 (-6.5%) from 2010

Liabilities

Flat

$6,100

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,838

Down $2,573 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,701Liabilities 2010: $6,100Net Assets 2010: $163,6012010Assets 2011: $159,131Liabilities 2011: $6,100Net Assets 2011: $153,0312011Assets 2012: $147,703Liabilities 2012: $0Net Assets 2012: $147,7032012Assets 2013: $145,050Liabilities 2013: $0Net Assets 2013: $145,0502013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$159,131
Liabilities$6,100
Net Assets$153,031
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $23,4112010Expenses 2011: $20,8382011Expenses 2012: $17,8912012Revenue 2013: $12,027Expenses 2013: $14,680Net Income 2013: -$2,6532013Revenue 2014: $245,775Expenses 2014: $390,825Net Income 2014: -$145,0502014

Highlighted filing

2011

Revenue-
Expenses$20,838
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS SILVERMANSecretary-$0--
CHARLES SILVERMANVice President-$0--
MICHAEL SILVERMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND501C3Boonville, NY, US$5,000
Paid Grant-General Fund501 c3Boonville, NY, US$3,000
Paid Grant-General Fund501 c3UTICA, NY, US$2,000
Paid Grant-General Fund501 c3UTICA, NY, US$2,000
Paid Grant-GENERAL FUND501C3Utica, NY, US$1,000
Paid Grant-GENERAL FUND501C3Utica, NY, US$1,000
Paid Grant-GENERAL FUNDCHURCHUtica, NY, US$1,000
Paid Grant-GENERAL FUND501C3UTICA, NY, US$1,000
Paid Grant-General FundChurchUTICA, NY, US$1,000
Paid Grant-General Fund501 c3UTICA, NY, US$1,000
Paid Grant-General Fund501 c3BOONVILLE, NY, US$1,000
Paid Grant-General Fund501 c3BOONVILLE, NY, US$1,000
Filing and Contact Details

Filer

EIN
16-1448678
Raw XML Appendix377 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0500 SH CISCO SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 SH J P MORGAN CHASE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21100 SH INTEL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3900 SH GENERAL ELECTRIC CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41664 SH EXXON MOBIL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52724.2 SH AT & T Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6134 SH AT&T CORP.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOIS SILVERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES SILVERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL SILVERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10213 GILBERT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11213 GILBERT ROAD
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07710
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LOIS SILVERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10213 GILBERT ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Hartford
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Fund
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Greater Utica Community Food Resour
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Temple Beth-El Cemetery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RESOURCE CENTER FOR INDEPENDENT LIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BOONVILLE YOUTH ATHLETIC ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BOONVILLE KIWANIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CONGREGATION ZVI JACOB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7RESCUE MISSION OF UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8THE HOUSE OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10DODGE-PRATT-NORTHAM ART CC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ERWIN LIBRARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10130 Eagle Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11112 Bleecker Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122710 Genesee Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13409 COLUMBIA STREET PO BOX 210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16110 MEMORIAL PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17212 RUTGER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181550 CHAMPLAIN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19ONEIDA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110106 SCHUYLER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111104 SCHUYLER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Utica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Utica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Utica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Boonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Boonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
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/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode513309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode613501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode713501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode813501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode913501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1013309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1113309
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
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/AppliedToCurrentYear015302
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015302
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108223
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205181
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302214
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505543
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505543
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024190
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04698
IRS990PF/UndistributedIncome/ExcessFromYear108223
IRS990PF/UndistributedIncome/ExcessFromYear205181
IRS990PF/UndistributedIncome/ExcessFromYear302214
IRS990PF/UndistributedIncome/ExcessFromYear403874
IRS990PF/UndistributedIncome/QualifyingDistributions020000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04698
IRS990PF/UndistributedIncome/TotalCorpus029733
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025035
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/Description0NYS DEPT OF LAW FEE
OtherExpensesSchedule/OtherExpenses/Description1Bank Service Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks139
TaxesSchedule/Taxes/Amount084
TaxesSchedule/Taxes/Category0FEDERAL TAX ON INVESTMENTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161448678
ReturnHeader/Filer/Name/BusinessNameLine10THE ROBERT AND SARA SMITH FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone03157242145
ReturnHeader/Filer/USAddress/AddressLine10PO Box 691
ReturnHeader/Filer/USAddress/City0New Hartford
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013413
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MICHAEL SILVERMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013501
ReturnHeader/Preparer/Name0L Michael Fitzgerald
ReturnHeader/Preparer/Phone03157242145
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T06:33:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,131
Liabilities
$6,100
Net assets
$153,031
Revenue
-
Expenses
$20,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$3.91$1.45
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.21
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.23