Civic Intelligence

Howard Smith Family Foundation

990PF • Fiscal year 2012 • EIN 26-1141921

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

C/O Howard Smith 5 Deepwood CT11568-1005
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$500k 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

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$147,559

Down $37,222 (-20%) from 2011

Net Assets

Down

$147,559

Down $37,222 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,261

Up $7,136 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $218,384Liabilities 2010: $0Net Assets 2010: $218,3842010Assets 2011: $184,781Liabilities 2011: $0Net Assets 2011: $184,7812011Assets 2012: $147,559Liabilities 2012: $0Net Assets 2012: $147,5592012Assets 2013: $140,676Liabilities 2013: $0Net Assets 2013: $140,6762013Assets 2014: $135,096Liabilities 2014: $0Net Assets 2014: $135,0962014Assets 2015: $164,749Liabilities 2015: $0Net Assets 2015: $164,7492015Assets 2016: $127,402Liabilities 2016: $0Net Assets 2016: $127,4022016Assets 2017: $152,593Liabilities 2017: $0Net Assets 2017: $152,5932017Assets 2018: $181,133Liabilities 2018: $0Net Assets 2018: $181,1332018Assets 2019: $175,455Liabilities 2019: $0Net Assets 2019: $175,4552019Assets 2020: $147,233Liabilities 2020: $0Net Assets 2020: $147,2332020Assets 2021: $122,933Liabilities 2021: $0Net Assets 2021: $122,9332021Assets 2022: $119,951Liabilities 2022: $0Net Assets 2022: $119,9512022Assets 2023: $119,028Liabilities 2023: $0Net Assets 2023: $119,0282023Assets 2024: $158,458Liabilities 2024: $0Net Assets 2024: $158,4582024

Highlighted filing

2012

Assets$147,559
Liabilities$0
Net Assets$147,559

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $41,6342010Expenses 2011: $44,1252011Expenses 2012: $51,2612012Revenue 2013: $44,505Expenses 2013: $51,388Net Income 2013: -$6,8832013Revenue 2014: $40,528Expenses 2014: $46,108Net Income 2014: -$5,5802014Revenue 2015: $68,665Expenses 2015: $39,012Net Income 2015: $29,6532015Revenue 2016: $4,961Expenses 2016: $42,308Net Income 2016: -$37,3472016Revenue 2017: $55,983Expenses 2017: $30,792Net Income 2017: $25,1912017Revenue 2018: $62,899Expenses 2018: $34,359Net Income 2018: $28,5402018Revenue 2019: $28,133Expenses 2019: $33,811Net Income 2019: -$5,6782019Revenue 2020: $14,246Expenses 2020: $42,468Net Income 2020: -$28,2222020Revenue 2021: $34,917Expenses 2021: $59,217Net Income 2021: -$24,3002021Revenue 2022: $74,502Expenses 2022: $77,484Net Income 2022: -$2,9822022Revenue 2023: $74,609Expenses 2023: $75,532Net Income 2023: -$9232023Revenue 2024: $119,839Expenses 2024: $80,409Net Income 2024: $39,4302024

Highlighted filing

2012

Revenue-
Expenses$51,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SMITHPreident & TreasurerPT$0--
JEFFREY SMITHVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITYGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$10,000
Paid GrantST FRANCIS HOSPITAL FOUNDATIONGENERAL PURPOSE501(C)(3)ROSLYN, NY, US$10,000
Paid GrantTEMPLE SINAIGENERAL PURPOSE501(C)(3)ROSLYN HEIGHTS, NY, US$4,794
Paid GrantNORTH SHORE-LIJ HEALTH SYSTEMS FOUNDATIONGENERAL PURPOSE501(C)(3)GREAT NECK, NY, US$4,500
Paid GrantUJA FEDERATION OF NEW YORKGENERAL PURPOSE501(C)(3)SYOSSET, NY, US$4,000
Paid GrantSID JACOBSON JCCGENERAL PURPOSE501(C)(3)EAST HILLS, NY, US$3,838
Paid GrantTHE MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCHGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$2,500
Paid GrantAMERICAN FRIENDS OF SHALVAGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$2,000
Paid GrantAMERICAN CANCER SOCIETYGENERAL PURPOSEGENERAL PURPOSE501(C)(3)BOCA RATON, FL, US$1,600
Paid GrantMOVEMBER FOUNDATIONGENERAL PURPOSE501(C)(3)VENICE, CA, US$1,100
Paid GrantHOFSTRA LAW SCHOOLGENERAL PURPOSE501(C)(3)HEMPSTEAD, NY, US$1,000
Paid GrantANIMAL RESCUE FUND OF THE HAMPTONSGENERAL PURPOSE501(C)(3)WAINCOTT, NY, US$500
Paid GrantLAURENCE POLATSCH MEMORIAL FUNDGENERAL PURPOSE501(C)(3)RYE BROOK, NY, US$500
Paid GrantGLEN OAKS CLUB PHILHARMONIC FUNDGENERAL PURPOSE501(C)(3)OLD WESTBURY, NY, US$500
Paid GrantLICADDGENERAL PURPOSE501(C)(3)MINEOLA, NY, US$500
Paid GrantTHE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCHGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$500
Paid GrantBIG BROTHER BIG SISTER OF LONG ISLANDGENERAL PURPOSE501(C)(3)LEVITTOWN, NY, US$350
Paid GrantTHE AMERICAN HEART ASSOCIATIONGENERAL PURPOSE501(C)(3)PLAINVIEW, NY, US$250
Paid GrantADELE AND RAYMOND SULTAN FAMILY FUNDGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$200
Paid GrantCYCLE FOR SURVIVAL MEMORIAL SLOAN KETTERING CANCER CENTERGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$200
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYGENERAL PURPOSE501(C)(3)RYE BROOK, NY, US$200
Paid GrantLUSTGARTEN FOUNDATION FOR PANCREATIC CANCER RESGENERAL PURPOSE501(C)(3)BETHPAGE, NY, US$200
Paid GrantOLD WESTBURY PBAGENERAL PURPOSE501(C)(3)OLD WESTBURY, NY, US$200
Paid GrantRESUCE HOOK & LADDER CO 1GENERAL PURPOSE501(C)(3)ROSLYN HEIGHTS, NY, US$100
Paid GrantROSLYN HIGHLANDS FIRE DEPARTMENTGENERAL PURPOSE501(C)(3)ROSLYN HEIGHTS, NY, US$100
Paid GrantSWIM ACROSS AMERICAGENERAL PURPOSE501(C)(3)BOSTON, MA, US$100
Paid GrantTHE MARY LOUIS ACADEMYGENERAL PURPOSE501(C)(3)CUMBERLAND, OH, US$100
Paid GrantTHE HOLE IN THE WALL GANG FUNDGENERAL PURPOSE501(C)(3)NEW HAVEN, CT, US$100
Paid GrantINDIANA UNIVERSITY FOUNDATIONGENERAL PURPOSE501(C)(3)BLOOMINGTON, IN, US$35
Filing and Contact Details

Filer

EIN
26-1141921
Raw XML AppendixShowing 400 of 729 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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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37222
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0147559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0184781
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0147559
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed09487
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0187585
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01287
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0194104
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02931
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PREIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 DEEPWOOD CT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0115681005
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1115681005
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0136
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions050763
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HOWARD SMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05166861212
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105 DEEPWOOD COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OLD WESTBURY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011568
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount134500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.20$0.80$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.75$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.35$0.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.14$0.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.63$0.34$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.56$0.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.42$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.69$0.39$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.41$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.45$0.51$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.51
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44
2010Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.42