Civic Intelligence

Smith Infectious Diseases Foundation Inc

990 • Fiscal year 2016 • EIN 22-2521881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.lgsmithfoundation.com
61 May DriveChatham, NJ 07928

(203) 912-4240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,713,718

Up $27,678 (+1.6%) from 2015

Net Assets

Up

$1,713,718

Up $27,678 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$113,470

Down $26,071 (-19%) from 2015

Expenses

Down

$106,933

Down $64,499 (-38%) from 2015

Net Income

Up

$6,537

Up $38,428 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,713,718
Liabilities$0
Net Assets$1,713,718
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$113,470
Expenses$106,933
Net Income$6,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$164,796
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,451,362$1,459,201▲ $7,839
Cash and Non-Interest-Bearing Accounts$127,636$126,333▼ $1,303
Investments in Publicly Traded Securities$3,162$5,344▲ $2,182
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,686,040$1,713,718▲ $27,678
Other Assets Total$103,880$122,840▲ $18,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,040$1,713,718▲ $27,678
Total Net Assets Fund Balance$1,686,040$1,713,718▲ $27,678
Total Liabilities and Net Assets / Fund Balance$1,686,040$1,713,718▲ $27,678
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon G Smith MdPresident
Margaret Michelle Blackwood MdTrustee
Leon G Smith Jr MdSecretary
Ann Smith Denehy MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,250
Program Service Revenue
$0
Investment Income
$7,900
Other Revenue
$72,320
Change in Net Assets
$6,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,425
Other Expenses$39,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,425--$67,425
Fees for Services Management-$20,000-$20,000
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$600-$600
Other Expenses-$139-$139
Total Functional Expenses$67,425$39,508$0$106,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Smith Ctr for Infect DisEast Orange, NJ--$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,646
Fundraising Direct Expenses$51,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,896$123,646$25,980$97,666
Total Events$156,896$123,646$51,326$72,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Leon g. Smith, md, fatherleon g. Smith, jr, md, son, brotherann smith denehy, md, daughter, sistermargaret michelle blackwood, md, daughter, sister”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Smith Infectious Diseases Foundation Inc
EIN
22-2521881
Phone
2039124240
Address
61 MAY DRIVE, CHATHAM, NJ 07928

Signing Officer

Name
Margaret Michelle Blackwood Md
Title
Trustee
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Michelle Blackwood Md
Formed
1984
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025346
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0POSITIVE IMPACT PARTNERS LLC70 SOUTH MAIN ST. SUITE 2ACRANBURY, NJ 08512ORGANIZE FUNDRIASER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0156896
IRS990ScheduleG/TotalNetToOrganizationAmt0138501
IRS990ScheduleG/TotalRetainedByContractorsAmt018395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SMITH CTR FOR INFECT DIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007018
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEON G. SMITH, MD, FATHERLEON G. SMITH, JR, MD, SON, BROTHERANN SMITH DENEHY, MD, DAUGHTER, SISTERMARGARET MICHELLE BLACKWOOD, MD, DAUGHTER, SISTER
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 AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686040
IRS990/TotalAssetsEOYAmt01713718
IRS990/TotalAssetsGrp/BOYAmt01686040
IRS990/TotalAssetsGrp/EOYAmt01713718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713718
IRS990/TotalProgramServiceExpensesAmt067425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01686040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01713718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 MAY DRIVE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.lgsmithfoundation.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MICHELLE BLACKWOOD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH INFECTIOUS DISEASES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222521881
ReturnHeader/Filer/PhoneNum02039124240
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:13:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,718
Liabilities
$0
Net assets
$1,713,718
Revenue
$113,470
Expenses
$106,933
Net income
$6,537
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