Civic Intelligence

Smf Foundation Jm Inc.

990PF • Fiscal year 2019 • EIN 20-8265149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

99%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

391%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,672,910

Up $3,398,251 (+267%) from 2016

Net Assets

Up

$4,672,910

Up $3,398,251 (+267%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$2,601,278

Up $2,208,106 (+562%) from 2016

Expenses

Up

$36,698

Up $3,781 (+11%) from 2016

Net Income

Up

$2,564,580

Up $2,204,325 (+612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$4,672,910
Liabilities$0
Net Assets$4,672,910
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,601,278
Expenses$36,698
Net Income$2,564,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th 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
2020-11-16

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML Appendix367 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ABIGAIL B ELBAUM
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FIONA LEE ACCT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0545 MADISON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123392100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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/Amt04900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LUIS A FERRE FOUNDATION MUSEO DE ARTE DE PONCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0622 WEST 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 9027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PONCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1007329027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014900
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/AppliedToCurrentYearAmt014900
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0106768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0106768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106768
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05926
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIVIAN L MILSTEIN 2018 GST-EXEMPT DESCENDANTS' TRUST FOR CJM-JM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1TRUST FOR THE BENEFIT OF VIVIAN MILSTEIN UA 2482
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0545 MADISON AVE STE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1545 MADISON AVE STE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12047389
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02047389
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EVERGREEN GARDENS INC COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-11-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0520
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0752
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0752
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OCA-INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021530
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VIVIAN L MILSTEIN 2018 GST-EXEMPT D
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1TRUST FOR THE BENEFIT OF VIVIAN MIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0545 MADISON AVENUE STE 600
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1545 MADISON AVENUE STE 600
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110022
TaxesSchedule/TaxesDetail/Amt0268
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA MILSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123392100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0F85793D56E8D8D05910ACD4176B838931052E735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF230C6DFA968EF19834056D679CE042EBABAF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.230.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:38:54
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/ReturnTs02020-11-16T15:55:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,672,910
Liabilities
$0
Net assets
$4,672,910
Revenue
$2,601,278
Expenses
$36,698
Net income
$2,564,580
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