Civic Intelligence

The Smack Foundation

990PF • Fiscal year 2010 • EIN 20-5429020

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization Profile
c/o Foundation Source 501 Silversid19809-1377
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$113,219

No earlier filing loaded for comparison.

Net Assets

$113,219

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $113,219Liabilities 2010: $0Net Assets 2010: $113,2192010Assets 2013: $113,219Liabilities 2013: $0Net Assets 2013: $113,2192013

Highlighted filing

2010

Assets$113,219
Liabilities$0
Net Assets$113,219
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $77,0302010Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2010

Revenue-
Expenses$77,030
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry PropperPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARTS ENGINE INCWatchers of the Sky Project509(a)(1)NEW YORK, NY, US$32,000
Paid GrantVOICES OF RWANDAGeneral Unrestricted509(a)(1)NEW YORK, NY, US$18,478
Paid GrantAMER FRIENDS - JORDAN RIVER VILLAGGeneral Unrestricted509(a)(1)STAMFORD, CT, US$10,000
Paid GrantPARKINSONS UNITY WALK INCCharitable Event509(a)(1)KINGSTON, NJ, US$5,000
Paid GrantVOICES OF RWANDAOtunnu Project509(a)(1)NEW YORK, NY, US$3,000
Paid GrantEXPECT MIRACLES FOUNDATIONGeneral Unrestricted509(a)(1)HINGHAM, MA, US$1,000
Paid GrantDOUBLE H - HOLE IN THE WOODS RANCHDiabetes Weekend Program509(a)(1)LAKE LUZERNE, NY, US$750
Paid GrantTHE ALBANY ACADEMIESGeneral Unrestricted509(a)(1)ALBANY, NY, US$580
Paid GrantARTISTS FOR PEACE AND JUSTICEThe Academy for Peace and Justice Project509(a)(1)GLENDALE, CA, US$500
Filing and Contact Details

Filer

EIN
20-5429020
Raw XML Appendix339 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue031
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV044
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0100 shares of DIGUANG INTL DEV CO DGNG.PK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0105500
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UNOFFICIAL MAN DOCUMENTARY, EQUITY INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0105500
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-18896
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount062
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-76423
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice043879
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses017479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice043879
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-76423
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0113219
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07581
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07581
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07581
IRS990PF/DistributableAmount/MinimumInvestmentReturn07755
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0174
IRS990PF/DistributableAmount/TotalTax0174
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0135
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02362
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0105500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kerry Propper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Foundation Source 501 Silversid
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.564502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.281485
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.062884
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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IRS990PF/SupplementaryInformation/ContributingManager0Kerry Propper
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1The Academy for Peace and Justice Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Watchers of the Sky Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Diabetes Weekend Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Otunnu Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMER FRIENDS - JORDAN RIVER VILLAG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ARTISTS FOR PEACE AND JUSTICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARTS ENGINE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOUBLE H - HOLE IN THE WOODS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EXPECT MIRACLES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PARKINSONS UNITY WALK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE ALBANY ACADEMIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17VOICES OF RWANDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18VOICES OF RWANDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 20257
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALBANY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07581
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1042475
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2050087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3034945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404229
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0200621
IRS990PF/UndistributedIncome/ExcessFromCurrentYear068885
IRS990PF/UndistributedIncome/ExcessFromYear1042475
IRS990PF/UndistributedIncome/ExcessFromYear2050087
IRS990PF/UndistributedIncome/ExcessFromYear3034945
IRS990PF/UndistributedIncome/ExcessFromYear404229
IRS990PF/UndistributedIncome/QualifyingDistributions076466
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus068885
IRS990PF/UndistributedIncome/TotalCorpus0200621
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131736
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions019441
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017 State Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010004
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Propper Kerry
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI00001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI10001
IRS990ScheduleB/NoncashProperty/DateReceived02010-09-17
IRS990ScheduleB/NoncashProperty/DateReceived12010-01-19
IRS990ScheduleB/NoncashProperty/FairMarketValue019410
IRS990ScheduleB/NoncashProperty/FairMarketValue131
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0OSTEOTECH INC
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1DIGUANG INTL DEV CO
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2010, The Smack Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 71,308. This amount represents over 25 of the Foundations net assets of 181,587 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2010. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05133
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Amount1169
TaxesSchedule/Taxes/Category0Estimated Tax for 2010
TaxesSchedule/Taxes/Category1IRS Excise Tax Payment with 1st ext 990PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205429020
ReturnHeader/Filer/Name/BusinessNameLine10The Smack Foundation
ReturnHeader/Filer/NameControl0SMAC
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10c/o Foundation Source 501 Silversid
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0Kerry Propper
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T15:27:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,219
Liabilities
$0
Net assets
$113,219
Revenue
-
Expenses
$77,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77