Civic Intelligence

Smith Infectious Diseases Foundation Inc

990 • Fiscal year 2013 • EIN 22-2521881

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
39 Holton Lane07021

(973) 226-5090

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,770,968

Down $66,625 (-3.6%) from 2012

Net Assets

Down

$1,770,968

Down $66,625 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$99,061

No earlier filing loaded for comparison.

Expenses

Up

$165,686

Up $79,542 (+92%) from 2012

Net Income

-$66,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$1,770,968
Liabilities$0
Net Assets$1,770,968
Open 2013 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

2013

Revenue$99,061
Expenses$165,686
Net Income-$66,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$99,061
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.

To conduct research and studies in the general area of infectious disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,389,778$1,397,768▲ $7,990
Cash and Non-Interest-Bearing Accounts$296,271$215,946▼ $80,325
Investments in Publicly Traded Securities$151,544$157,254▲ $5,710
Total Assets$1,837,593$1,770,968▼ $66,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,593$1,770,968▼ $66,625
Total Net Assets Fund Balance$1,837,593$1,770,968▼ $66,625
Total Liabilities and Net Assets / Fund Balance$1,837,593$1,770,968▼ $66,625
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Leon G Smith MdPresident
Leon G Smith Jr MdVice President
Margaret L SmithTrustee
Margaret Michelle Blackwood MdSecretary
Ann Smith Denehy MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,898
Program Service Revenue
$0
Investment Income
$8,452
Other Revenue
$5,711
All Other Contributions
$84,898
Change in Net Assets
$-66,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,159
Professional Fundraising Fees$29,527
Total Fundraising Expense$29,527
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$29,527$29,527
Fees for Services Accounting-$5,500-$5,500
Other Expenses$129,825$150-$150
All Other Expenses-$25-$25
Total Functional Expenses$129,825$6,334$29,527$165,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11

“Officers review the return, discuss any questions with the preparers, and adjustments are made accordingly.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are made available to the public upon request.”

Form 990, Part VII

“Leon 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.”

Filing and Contact Details

Filer

EIN
22-2521881
Phone
9732265090

Signing Officer

Name
Leon G Smith Md
Title
Pres
Phone
9732265090
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon G Smith Md
Formed
1984
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Dennis W Bartlett CPA
Phone
2018489500
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE RETURN, DISCUSS ANY QUESTIONS WITH THE PREPARERS, AND ADJUSTMENTS ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEON 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH INFECTIOUS DISEASES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222521881
ReturnHeader/Filer/PhoneNum09732265090
ReturnHeader/Filer/USAddress/AddressLine1039 HOLTON LANE
ReturnHeader/Filer/USAddress/City0ESSEX FELLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223771364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVIN BARTLETT SWANTIC & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 646 795 FRANKLIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007417
ReturnHeader/PreparerPersonGrp/PhoneNum02018489500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/ReturnTs02014-07-28T08:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,968
Liabilities
$0
Net assets
$1,770,968
Revenue
$99,061
Expenses
$165,686
Net income
-$66,625
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