Civic Intelligence

Smith Infectious Diseases Foundation Inc

990 • Fiscal year 2010 • EIN 22-2521881

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.lgsmithfoundation.com
39 Holton Lane07021
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets11th percentile

Assets

$1,818,888

No earlier filing loaded for comparison.

Net Assets

$1,818,888

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

$125,941

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,888Liabilities 2010: $0Net Assets 2010: $1,818,8882010Assets 2011: $1,692,808Liabilities 2011: $1,075Net Assets 2011: $1,691,7332011Assets 2012: $1,837,593Liabilities 2012: $0Net Assets 2012: $1,837,5932012Assets 2013: $1,770,968Liabilities 2013: $0Net Assets 2013: $1,770,9682013Assets 2014: $1,717,931Liabilities 2014: $0Net Assets 2014: $1,717,9312014Assets 2015: $1,686,040Liabilities 2015: $0Net Assets 2015: $1,686,0402015Assets 2016: $1,713,718Liabilities 2016: $0Net Assets 2016: $1,713,7182016Assets 2017: $1,602,793Liabilities 2017: $0Net Assets 2017: $1,602,7932017Assets 2018: $975,871Liabilities 2018: $0Net Assets 2018: $975,8712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$1,818,888
Liabilities$0
Net Assets$1,818,888
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $125,9412010Expenses 2011: $140,1842011Expenses 2012: $86,1442012Revenue 2013: $99,061Expenses 2013: $165,686Net Income 2013: -$66,6252013Revenue 2014: $131,475Expenses 2014: $184,512Net Income 2014: -$53,0372014Revenue 2015: $139,541Expenses 2015: $171,432Net Income 2015: -$31,8912015Revenue 2016: $113,470Expenses 2016: $106,933Net Income 2016: $6,5372016Revenue 2017: $35,469Expenses 2017: $146,047Net Income 2017: -$110,5782017Revenue 2018: $21,503Expenses 2018: $644,564Net Income 2018: -$623,0612018Revenue 2019: $32,410Expenses 2019: $1,008,281Net Income 2019: -$975,8712019

Highlighted filing

2010

Revenue-
Expenses$125,941
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,603,587
Mission and Program Overview

Mission

The organization was formed to conduct, assist, encourage and develop scientific, technical, medical and non-medical research and studies for the benefit of the public in the general area of infectious diseases and their origination, contagion and cure.

Filing and Contact Details

Filer

EIN
22-2521881
Raw XML Appendix383 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS REVIEW THE RETURN, DISCUSS ANY QUESTIONS WITH THE PREPARERS, AND ADJUSTMENTS ARE MADE ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3LEON G. SMITH, M.D. - 39 HOLTON LANE, ESSEX FELLS, NJ 07021. STEPHEN M. SMITH, M.D. - 154 OLDCHESTER ROAD, ESSEX FELLS, NJ 07021. LEON G. SMITH, JR., M.D. - 171 OLDCHESTER ROAD, ESSEX FELLS, NJ 07021. MARGARET L. SMITH - 39 HOLTON LANE, ESSEX FELLS, NJ 07021. ANN SMITH DENEHY, M.D. - 153 RENSSELAER ROAD, ESSEX FELLS, NJ 07021. MARGARET MICHELLE BLACKWOOD, M.D. - 31 FOREST DRIVE, SHORT HILLS, NJ 07078. MARSHALL SMITH - 142 OLDCHESTER ROAD, ESSEX FELLS, NJ 07021.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,190. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,777. TOTAL EXPENSES 2,777. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. SIGN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,405. TOTAL EXPENSES 2,405. FAVORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,309. TOTAL EXPENSES 2,309. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,489. TOTAL EXPENSES 1,489. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. INVITATIONS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 533. STATE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 13,479.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222521881
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ReturnHeader/Officer/Name0LEON G SMITH MD
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ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN BARTLETT SWANTIC & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 646 795 FRANKLIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKLIN LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007417
ReturnHeader/Preparer/Name0DENNIS W BARTLETT CPA
ReturnHeader/Preparer/Phone02018489500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:04:12-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,818,888
Liabilities
$0
Net assets
$1,818,888
Revenue
-
Expenses
$125,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.01$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.64$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.13