Civic Intelligence

Smith Infectious Diseases Foundation Inc

990 • Fiscal year 2017 • EIN 22-2521881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lgsmithfoundation.com
171 Oldchester RoadEssex Fells, NJ 07021

(973) 403-1922

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,602,793

Down $110,925 (-6.5%) from 2016

Net Assets

Down

$1,602,793

Down $110,925 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$35,469

Down $78,001 (-69%) from 2016

Expenses

Up

$146,047

Up $39,114 (+37%) from 2016

Net Income

Down

-$110,578

Down $117,115 (-1792%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,602,793
Liabilities$0
Net Assets$1,602,793
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$35,469
Expenses$146,047
Net Income-$110,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$35,469
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$1,459,201$1,471,889▲ $12,688
Investments in Publicly Traded Securities$5,344$4,076▼ $1,268
Cash and Non-Interest-Bearing Accounts$126,333$3,068▼ $123,265
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$1,713,718$1,602,793▼ $110,925
Other Assets Total$122,840$123,760▲ $920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,718$1,602,793▼ $110,925
Total Net Assets Fund Balance$1,713,718$1,602,793▼ $110,925
Total Liabilities and Net Assets / Fund Balance$1,713,718$1,602,793▼ $110,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon G Smith Jr MdPresident
Carl Seiden MdVice President
Alan L Rubino MdSecretary
Michael R Drews MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,756
Program Service Revenue
$0
Investment Income
$12,713
Other Revenue
$0
All Other Contributions
$22,756
Change in Net Assets
$-110,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$11,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Management-$10,995-$10,995
Other Expenses-$52-$52
Total Functional Expenses$135,000$11,047$0$146,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Smith Ctr for Infect DisEast Orange, NJ--$135,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
9734031922
Address
171 OLDCHESTER ROAD, ESSEX FELLS, NJ 07021

Signing Officer

Name
Leon G Smith Jr Md
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon G Smith Jr Md
Formed
1984
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01713718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01602793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 OLDCHESTER ROAD
IRS990/USAddress/CityNm0ESSEX FELLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.lgsmithfoundation.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON G SMITH JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH INFECTIOUS DISEASES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222521881
ReturnHeader/Filer/PhoneNum09734031922
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 OLDCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ESSEX FELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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/ReturnTs02018-11-15T06:19:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,793
Liabilities
$0
Net assets
$1,602,793
Revenue
$35,469
Expenses
$146,047
Net income
-$110,578
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