Civic Intelligence

The Robert and Sara Smith Foundation

990PF • Fiscal year 2012 • EIN 16-1448678

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 69113413
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$147,703

Down $11,428 (-7.2%) from 2011

Net Assets

Down

$147,703

Down $5,328 (-3.5%) from 2011

Liabilities

Down

$0

Down $6,100 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,891

Down $2,947 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$147,703
Liabilities$0
Net Assets$147,703
Open 2012 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

2012

Revenue-
Expenses$17,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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 Fund501CNew Hartford, NY, US$1,500
Paid Grant-GENERAL FUNDCHURCHUtica, NY, US$1,500
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 Appendix337 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0665
AccountingFeesSchedule/AccountingFees/Amount0665
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0665
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011447
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01115
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012563
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012563
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0665
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome010683
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01115
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm011447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss011447
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice016861
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01115
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011898
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome011448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0891
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0156905
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0141268
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0317249
IRS990PF/BalanceSheets/LoansFromOfficersBOY06100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0153031
IRS990PF/BalanceSheets/RetainedEarningsEOY0147703
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02226
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06435
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06436
IRS990PF/BalanceSheets/TotalAssetsBOY0159131
IRS990PF/BalanceSheets/TotalAssetsEOY0147703
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0323685
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06100
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0159131
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0147703
IRS990PF/BalanceSheets/TotalNetAssetsBOY0153031
IRS990PF/BalanceSheets/TotalNetAssetsEOY0147703
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01115
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5328
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0147703
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0153031
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0147703
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015491
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015491
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015491
IRS990PF/DistributableAmount/MinimumInvestmentReturn015729
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0238
IRS990PF/DistributableAmount/TotalTax0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0238
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0323685
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0319364
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04331
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0315033
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04790
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015729
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0314574
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0319364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12213 GILBERT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW HARTFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW HARTFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW HARTFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode113413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode213413
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct020352
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020233
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06432
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07710
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06680
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05423
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05883
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0314574
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10307983
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20297211
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30298094
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40362514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50414657
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0119
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019903
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022916
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019914
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019660
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024393
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32159
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017000
IRS990PF/QualifyingDistributions/ExpensesAndContributions017000
IRS990PF/QualifyingDistributions/QualifyingDistributions017000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LOIS SILVERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10213 GILBERT ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New Hartford
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013413
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/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
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/RecipientFoundationStatus0501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0New Hartford Public Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Temple Beth-El Cemetery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BOONVILLE YOUTH ATHLETIC ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BOONVILLE KIWANIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CONGREGATION ZVI JACOB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5RESCUE MISSION OF UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE HOUSE OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DODGE-PRATT-NORTHAM ART CC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8ERWIN LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102 Library Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112710 Genesee Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14110 MEMORIAL PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15212 RUTGER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161550 CHAMPLAIN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17106 SCHUYLER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18104 SCHUYLER BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New Hartford
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Utica
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Boonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Boonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6UTICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BOONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOONVILLE
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/ZIPCode013413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode513501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode613501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode713309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode813309
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017000
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/AppliedToCurrentYear015491
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015491
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104698
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208223
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305181
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402214
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503874
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503874
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021825
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01509
IRS990PF/UndistributedIncome/ExcessFromYear104698
IRS990PF/UndistributedIncome/ExcessFromYear208223
IRS990PF/UndistributedIncome/ExcessFromYear305181
IRS990PF/UndistributedIncome/ExcessFromYear402214
IRS990PF/UndistributedIncome/QualifyingDistributions017000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01509
IRS990PF/UndistributedIncome/TotalCorpus025699
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024190
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/RevenueAndExpensesPerBooks129
TaxesSchedule/Taxes/Amount097
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/DateSigned02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:04:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,703
Liabilities
$0
Net assets
$147,703
Revenue
-
Expenses
$17,891
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