Civic Intelligence

Smith Infectious Diseases Foundation Inc

990 • Fiscal year 2012 • EIN 22-2521881

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$1,837,593

Up $144,785 (+8.6%) from 2011

Net Assets

Up

$1,837,593

Up $145,860 (+8.6%) from 2011

Liabilities

Down

$0

Down $1,075 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,144

Down $54,040 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$1,837,593
Liabilities$0
Net Assets$1,837,593
Open 2012 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

2012

Revenue-
Expenses$86,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$262,804
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 Appendix347 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONDUCT RESEARCH AND STUDIES IN THE GENERAL AREA OF INFECTIOUS DISEASE.
IRS990/AddressPrincipalOfficerUS/AddressLine1039 HOLTON LANE
IRS990/AddressPrincipalOfficerUS/City0ESSEX FELLS
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007021
IRS990/AllOtherContributions02500
IRS990/AllOtherExpenses/Fundraising0183
IRS990/AllOtherExpenses/ManagementAndGeneral01050
IRS990/AllOtherExpenses/Total01233
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0144052
IRS990/CashNonInterestBearing/EOY0296271
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0236525
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0239025
IRS990/ContributionsGrantsPriorYear045065
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THIS ORGANIZATION WAS FORMED TO CONDUCT, ENCOURAGE AND DEVLOP SCIENTIFIC, TECHNICAL, MEDICAL AND NON-MEDICAL RESEARCH AND STUDIES FOR THE BENEFIT OF THE PUBLIC IN THE GENERAL AREA OF INFECTIOUS DISEASE AND THEIR ORIGINATION,CONTAGIAL & CURE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense020000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesProfFundraising/Fundraising041149
IRS990/FeesForServicesProfFundraising/Total041149
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LEON G SMITH MD
IRS990/Form990PartVIISectionA/NamePerson1LEON G SMITH JR MD
IRS990/Form990PartVIISectionA/NamePerson2MARGARET L SMITH
IRS990/Form990PartVIISectionA/NamePerson3ANN SMITH DENEHY MD
IRS990/Form990PartVIISectionA/NamePerson4MARGARET MICHELLE BLACKWOOD MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030800
IRS990/FundraisingEvents0236525
IRS990/GainOrLoss/Securities0996
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0996
IRS990/GrossIncomeFundraisingEvents030800
IRS990/GrossReceipts0262804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05067
IRS990/Insurance/Total05067
IRS990/InvestmentIncomeCurrentYear010506
IRS990/InvestmentIncomePriorYear011097
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09510
IRS990/InvestmentIncome/TotalRevenueColumn09510
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0169070
IRS990/InvestmentsPubTradedSecurities/EOY0151544
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEON G SMITH MD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01691733
IRS990/NetAssetsOrFundBalancesEOY01837593
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0996
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0996
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0136709
IRS990/OtherExpensesCurrentYear042158
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1FAVORS EXPENSE
IRS990/OtherExpenses/Description2FLOWER EXPENSE
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising03142
IRS990/OtherExpenses/Fundraising12800
IRS990/OtherExpenses/ManagementAndGeneral01416
IRS990/OtherExpenses/ProgramServices020000
IRS990/OtherExpenses/Total020000
IRS990/OtherExpenses/Total13142
IRS990/OtherExpenses/Total22800
IRS990/OtherExpenses/Total31416
IRS990/OtherLiabilities/BOY01075
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-17527
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0UNREALIZED LOSS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-17527
IRS990/OtherRevenueMisc/TotalRevenueColumn0-17527
IRS990/OtherRevenuePriorYear0-41239
IRS990/OtherSalariesAndWages/ManagementAndGeneral02550
IRS990/OtherSalariesAndWages/Total02550
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0287
IRS990/PayrollTaxes/Total0287
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0145860
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0145860
IRS990/RevenuesLessExpensesPriorYear0-125261
IRS990/SalariesEtcCurrentYear02837
IRS990/SalariesEtcPriorYear03475
IRS990/SavingsAndTempCashInvestments/BOY01379686
IRS990/SavingsAndTempCashInvestments/EOY01389778
IRS990ScheduleA/HospitalNameAndAddress/City0NEWARK
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10ST MICHAEL'S MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddress/State0NJ
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10236525
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0236525
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1030800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents030800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10267325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0267325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030800
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/FundraiserActivityInformation/Activity0ORGANIZE FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1020 MURRAY HILL PARKWAY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0EAST RUTHERFORD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NJ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode007073
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor041149
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0267325
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10POSITIVE IMPACT PARTNERS LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0226176
IRS990ScheduleG/LicensedStates0NJ
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0267325
IRS990ScheduleG/TotalNetToOrganization0226176
IRS990ScheduleG/TotalRetainedByContractors041149
IRS990/ScheduleJRequired00
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. 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. - 61 MAY DRIVE, CHATHAM, NJ 07928.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039 HOLTON LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0ESSEX FELLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09732265090
IRS990/TotalAssets/BOY01692808
IRS990/TotalAssetsBOY01692808
IRS990/TotalAssets/EOY01837593
IRS990/TotalAssetsEOY01837593
IRS990/TotalCompGT150K00
IRS990/TotalContributions0239025
IRS990/TotalExpensesCurrentYear086144
IRS990/TotalExpensesPriorYear0140184
IRS990/TotalFunctionalExpenses/Fundraising047274
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018870
IRS990/TotalFunctionalExpenses/ProgramServices020000
IRS990/TotalFunctionalExpenses/Total086144
IRS990/TotalFundrsngExpCurrentYear047274
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01075
IRS990/TotalLiabilitiesBOY01075
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01692808
IRS990/TotalLiabNetAssetsFundBalances/EOY01837593
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01691733
IRS990/TotalNetAssetsFundBalances/EOY01837593
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-17527
IRS990/TotalProfFundrsngExpCY041149
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense020000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0232004
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear014923
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-7021
IRS990/TotalRevenue/TotalRevenueColumn0232004
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01691733
IRS990/UnrestrictedNetAssets/EOY01837593
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222521881
ReturnHeader/Filer/Name/BusinessNameLine10SMITH INFECTIOUS DISEASES FOUNDATION INC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09732265090
ReturnHeader/Filer/USAddress/AddressLine1039 HOLTON LANE
ReturnHeader/Filer/USAddress/City0ESSEX FELLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0LEON G SMITH MD
ReturnHeader/Officer/Phone09732265090
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/EIN0223771364
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T12:39:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,837,593
Liabilities
$0
Net assets
$1,837,593
Revenue
-
Expenses
$86,144
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