Civic Intelligence

Suzette De Marrigny Smith Family Foundation

990PF • Fiscal year 2013 • EIN 36-4158258

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization Profile
C/O Anna H Wu Cpa 6 Edison St10306

(718) 979-0068

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

-2.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

3.4%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k 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 / Assets93rd percentile

Assets

Up

$51,998

Up $1,709 (+3.4%) from 2012

Net Assets

Down

$49,848

Down $441 (-0.9%) from 2012

Liabilities

Up

$2,150

Up $2,150 from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

$15,638

No earlier filing loaded for comparison.

Expenses

Down

$16,079

Down $9,803 (-38%) from 2012

Net Income

-$441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $50,289Liabilities 2012: $0Net Assets 2012: $50,2892012Assets 2013: $51,998Liabilities 2013: $2,150Net Assets 2013: $49,8482013Assets 2014: $194,794Liabilities 2014: $1,821Net Assets 2014: $192,9732014Assets 2015: $163,159Liabilities 2015: $1Net Assets 2015: $163,1582015Assets 2016: $163,973Liabilities 2016: $0Net Assets 2016: $163,9732016Assets 2017: $163,598Liabilities 2017: $0Net Assets 2017: $163,5982017Assets 2018: $178,631Liabilities 2018: $1Net Assets 2018: $178,6302018Assets 2019: $219,462Liabilities 2019: $0Net Assets 2019: $219,4622019Assets 2020: $233,478Liabilities 2020: $0Net Assets 2020: $233,4782020Assets 2021: $340,979Liabilities 2021: $0Net Assets 2021: $340,9792021Assets 2022: $359,496Liabilities 2022: $0Net Assets 2022: $359,4962022Assets 2023: $362,349Liabilities 2023: $0Net Assets 2023: $362,3492023Assets 2024: $361,451Liabilities 2024: $0Net Assets 2024: $361,4512024

Highlighted filing

2013

Assets$51,998
Liabilities$2,150
Net Assets$49,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $25,8822012Revenue 2013: $15,638Expenses 2013: $16,079Net Income 2013: -$4412013Revenue 2014: $158,198Expenses 2014: $15,073Net Income 2014: $143,1252014Revenue 2015: $9,433Expenses 2015: $39,248Net Income 2015: -$29,8152015Revenue 2016: $11,480Expenses 2016: $10,665Net Income 2016: $8152016Revenue 2017: $10,617Expenses 2017: $10,992Net Income 2017: -$3752017Revenue 2018: $24,784Expenses 2018: $9,752Net Income 2018: $15,0322018Revenue 2019: $47,897Expenses 2019: $7,065Net Income 2019: $40,8322019Revenue 2020: $27,687Expenses 2020: $13,671Net Income 2020: $14,0162020Revenue 2021: $108,723Expenses 2021: $1,222Net Income 2021: $107,5012021Revenue 2022: $34,615Expenses 2022: $16,098Net Income 2022: $18,5172022Revenue 2023: $9,755Expenses 2023: $6,902Net Income 2023: $2,8532023Revenue 2024: $9,707Expenses 2024: $10,605Net Income 2024: -$8982024

Highlighted filing

2013

Revenue$15,638
Expenses$16,079
Net Income-$441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette Smith coPresident-$0--
R GORDON FAUX IIIVice President-$0--
Filing and Contact Details

Filer

EIN
36-4158258
Phone
7189790068

Signing Officer

Name
Suzette Smith
Title
President
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Anna H Wu CPA
Phone
7189790068
Raw XML Appendix354 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Suzette Smith co
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R GORDON FAUX III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11Anna H Wu CPA 6 Edison St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FRICK COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Museum of Modern ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Miss Porter School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3urban stages
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Misc Char Org under 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Southampton Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Society of Mayflower Descendants NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NYU College of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2Alum.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101 E 70th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1111 W 53rd street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1260 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13555 8th avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1481046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15240 Meeting house Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1620 W 44th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1725 W 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Farmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3ny
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Southampton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6ny
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode206032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode511968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode710012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011175
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013987
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01531
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023460
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013987
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108110
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank/custodial fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Tax withheld on Dividend
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State of Del Registration fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0647
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0647
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05112
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CUSTODIAL FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111
TaxesSchedule/TaxesDetail/Amt02046
TaxesSchedule/TaxesDetail/CategoryTxt0Fed. Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02046
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzette Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUZETTE DE MARIGNY SMITH FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUZE
ReturnHeader/Filer/EIN0364158258
ReturnHeader/Filer/PhoneNum07189790068
ReturnHeader/Filer/USAddress/AddressLine10C/O ANNA H WU CPA 6 EDISON ST
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anna H Wu CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Edison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189790068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna H Wu CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-03T12:06:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,998
Liabilities
$2,150
Net assets
$49,848
Revenue
$15,638
Expenses
$16,079
Net income
-$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.35$0.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.09$0.01$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.48$0.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.09$0.39$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.58$0.15$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.16$0.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26