Civic Intelligence

Kenneth a Smaltz Sr Foundation Inc.

990EZ • Fiscal year 2015 • EIN 61-1687174

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
2214 Frederick Douglass BlvdNew York, NY 10026

(516) 697-9801

Siviq Scores

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

Liabilities / Assets

99th percentile

3.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-245%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,569

Down $10,624 (-87%) from 2014

Net Assets

Down

-$3,232

Down $10,624 (-144%) from 2014

Liabilities

Flat

$4,801

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$4,337

Down $17,212 (-80%) from 2014

Expenses

Up

$14,961

Up $1,902 (+15%) from 2014

Net Income

Down

-$10,624

Down $19,114 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $4,2162012Assets 2013: $3,703Liabilities 2013: $4,801Net Assets 2013: -$1,0982013Assets 2014: $12,193Liabilities 2014: $4,801Net Assets 2014: $7,3922014Assets 2015: $1,569Liabilities 2015: $4,801Net Assets 2015: -$3,2322015Assets 2016: $772Liabilities 2016: $4,601Net Assets 2016: -$3,8292016Assets 2017: $250Liabilities 2017: $4,601Net Assets 2017: -$4,3512017Assets 2018: $45Liabilities 2018: $4,601Net Assets 2018: -$4,5562018Assets 2019: $45Liabilities 2019: $4,776Net Assets 2019: -$4,7312019Assets 2020: $728Liabilities 2020: $5,634Net Assets 2020: -$4,9062020Assets 2021: $48Liabilities 2021: $5,809Net Assets 2021: -$5,7612021Assets 2022: $121Liabilities 2022: $5,984Net Assets 2022: -$5,8632022Assets 2023: $121Liabilities 2023: $6,1342023

Highlighted filing

2015

Assets$1,569
Liabilities$4,801
Net Assets-$3,232
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $0Expenses 2012: $4,216Net Income 2012: -$4,2162012Revenue 2013: $5,456Expenses 2013: $2,338Net Income 2013: $3,1182013Revenue 2014: $21,549Expenses 2014: $13,059Net Income 2014: $8,4902014Revenue 2015: $4,337Expenses 2015: $14,961Net Income 2015: -$10,6242015Revenue 2016: $8,026Expenses 2016: $8,623Net Income 2016: -$5972016Revenue 2017: $2,003Expenses 2017: $2,525Net Income 2017: -$5222017Revenue 2018: $100Expenses 2018: $305Net Income 2018: -$2052018Expenses 2019: $1752019Expenses 2020: $1752020Revenue 2021: $320Expenses 2021: $1,175Net Income 2021: -$8552021Revenue 2022: $73Expenses 2022: $175Net Income 2022: -$1022022Revenue 2023: $0Expenses 2023: $150Net Income 2023: -$1502023

Highlighted filing

2015

Revenue$4,337
Expenses$14,961
Net Income-$10,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$6,268
Mission and Program Overview

Mission

Fund research for Alzheimers disease

Program Services

DescriptionGrantsExpenses
Contributions to organizations dedicated to the research for Alzheimers disease and the improvement of the quality of life for those persons suffering from it--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Smaltz JrDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kenneth A Smaltz Sr Foundation Inc
EIN
61-1687174
Address
2214 Frederick Douglass Blvd, New York, NY 10026

Signing Officer

Name
Kenneth Smaltz Jr
Title
Director
Phone
5166979801
Signed
2016-04-27
Discuss with paid preparer
No

Preparer

Firm
Accountax Inc
Address
4 Edscho Lane, Commack, NY 11725
Preparer
Greg Ehrlich
Phone
6318648340
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 300Bank Charges 57Taxes 25Meetings 344Travel 285Donations-Various 2,750Donations-Riverstone Senior 125Donations-Atrium Global 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from officer 4,801 4,801”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Smaltz Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum05166979801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 Frederick Douglass Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01569
IRS990EZ/FundraisingGrossIncomeAmt06268
IRS990EZ/GrossReceiptsAmt06268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Smaltz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund research for Alzheimers disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to organizations dedicated to the research for Alzheimers disease and the improvement of the quality of life for those persons suffering from it
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01931
IRS990EZ/SpecialEventsNetIncomeLossAmt04337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/Total509Grp/TotalAmt060734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 300Bank Charges 57Taxes 25Meetings 344Travel 285Donations-Various 2,750Donations-Riverstone Senior 125Donations-Atrium Global 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from officer 4,801 4,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Smaltz Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05166979801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenneth A Smaltz Sr Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0611687174
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 Frederick Douglass Blvd
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112588829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Edscho Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06318648340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Ehrlich
ReturnHeader/ReturnTs02016-04-27T08:24:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569
Liabilities
$4,801
Net assets
-$3,232
Revenue
$4,337
Expenses
$14,961
Net income
-$10,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$6.13$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$5.98$5.86$0.07$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.05$5.81$5.76$0.32$1.18$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.73$5.63$4.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.05$4.78$4.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.05$4.60$4.56$0.10$0.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$4.60$4.35$2.00$2.53$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$4.60$3.83$8.03$8.62$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.57$4.80$3.23$4.34$15.0$10.6
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.80$7.39$21.5$13.1$8.49
2013Detailed filing. Detailed filing data is available for this year.$3.70$4.80$1.10$5.46$2.34$3.12
2012Summary only. Only limited summary data is available for this year.$0.00$4.22$0.00$4.22$4.22