Civic Intelligence

Smf Foundation Jm Inc.

990PF • Fiscal year 2016 • EIN 20-8265149

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

Organization Profile
545 Madison Avenue No 600New York, NY 10022

(212) 339-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

92%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE T20 • $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 T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,274,659

Up $360,255 (+39%) from 2015

Net Assets

Up

$1,274,659

Up $360,255 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$393,172

Up $155,631 (+66%) from 2015

Expenses

Down

$32,917

Down $87,860 (-73%) from 2015

Net Income

Up

$360,255

Up $243,491 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $749,458Liabilities 2011: $02011Assets 2012: $711,521Liabilities 2012: $02012Assets 2013: $675,720Liabilities 2013: $02013Assets 2014: $797,640Liabilities 2014: $02014Assets 2015: $914,404Liabilities 2015: $0Net Assets 2015: $914,4042015Assets 2016: $1,274,659Liabilities 2016: $0Net Assets 2016: $1,274,6592016Assets 2019: $4,672,910Liabilities 2019: $0Net Assets 2019: $4,672,9102019Assets 2020: $5,048,475Liabilities 2020: $0Net Assets 2020: $5,048,4752020Assets 2021: $4,707,805Liabilities 2021: $32,7222021Assets 2022: $5,292,384Liabilities 2022: $0Net Assets 2022: $5,292,3842022Assets 2023: $5,798,368Liabilities 2023: $12023Assets 2024: $6,153,525Liabilities 2024: $0Net Assets 2024: $6,153,5252024

Highlighted filing

2016

Assets$1,274,659
Liabilities$0
Net Assets$1,274,659
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31Expenses 2011: $48,000Net Income 2011: -$47,9692011Revenue 2012: $56Expenses 2012: $37,993Net Income 2012: -$37,9372012Revenue 2013: $3Expenses 2013: $35,804Net Income 2013: -$35,8012013Revenue 2014: $187,503Expenses 2014: $65,583Net Income 2014: $121,9202014Revenue 2015: $237,541Expenses 2015: $120,777Net Income 2015: $116,7642015Revenue 2016: $393,172Expenses 2016: $32,917Net Income 2016: $360,2552016Revenue 2019: $2,601,278Expenses 2019: $36,698Net Income 2019: $2,564,5802019Revenue 2020: $568,743Expenses 2020: $193,178Net Income 2020: $375,5652020Revenue 2021: -$172,089Expenses 2021: $201,303Net Income 2021: -$373,3922021Revenue 2022: $855,935Expenses 2022: $238,634Net Income 2022: $617,3012022Revenue 2023: $923,937Expenses 2023: $417,953Net Income 2023: $505,9842023Revenue 2024: $860,731Expenses 2024: $505,574Net Income 2024: $355,1572024

Highlighted filing

2016

Revenue$393,172
Expenses$32,917
Net Income$360,255
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
JOANNA MILSTEINPresident-$0--
ABIGAIL B ELBAUMVice President-$0--
PETER GROSSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smf Foundationjm Inc
EIN
20-8265149
Phone
2123392100
Address
545 MADISON AVENUE NO 600, NEW YORK, NY 10022

Signing Officer

Name
Joanna Milstein
Title
President
Phone
2123392100
Signed
2017-11-08

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML Appendix332 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOANNA MILSTEIN
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION EMANU-EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0622 WEST 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 EAST 65TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt078610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042143
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079315
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR CJM
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0545 MADISON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0375000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0193
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010193
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010193
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OCA-INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012917
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PHILIP L MILSTEIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 KENSINGTON ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SCARSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010583
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA MILSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123392100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMF FOUNDATIONJM INC
ReturnHeader/Filer/BusinessNameControlTxt0SMFF
ReturnHeader/Filer/EIN0208265149
ReturnHeader/Filer/PhoneNum02123392100
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 MADISON AVENUE NO 600
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4DB45B2A91502FC3BEFC2F1C35482EEDAAFB1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4DB45B2A91502FC3BEFC2F1C35482EEDAAFB1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.97.159.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562356978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OGDEN CAP PROPERTIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123392100
ReturnHeader/ReturnTs02017-11-09T11:50:05-06:00
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
$1,274,659
Liabilities
$0
Net assets
$1,274,659
Revenue
$393,172
Expenses
$32,917
Net income
$360,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.86$0.51$0.36
2023Summary only. Only limited summary data is available for this year.$5.80$0.00$0.92$0.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.86$0.24$0.62
2021Summary only. Only limited summary data is available for this year.$4.71$0.03$0.17$0.20$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.57$0.19$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.60$0.04$2.56
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.39$0.03$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.24$0.12$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.19$0.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.05$0.05