Civic Intelligence

Kenneth a Smaltz Sr Foundation Inc.

990EZ • Fiscal year 2021 • EIN 61-1687174

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
2214 Frederick Douglass Blvd STE 32New York, NY 10026

(516) 697-9801

Siviq Scores

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

Liabilities / Assets

100th percentile

121.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

18.15x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-267%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

47%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$48

Down $680 (-93%) from 2020

Net Assets

Down

-$5,761

Down $855 (-17%) from 2020

Liabilities

Up

$5,809

Up $175 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$320

No earlier filing loaded for comparison.

Expenses

Up

$1,175

Up $1,000 (+571%) from 2020

Net Income

-$855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$48
Liabilities$5,809
Net Assets-$5,761
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$320
Expenses$1,175
Net Income-$855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$320
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 Pay84th 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 STE 32, New York, NY 10026

Signing Officer

Name
Kenneth Smaltz JR
Title
Director
Phone
5166989801
Signed
2022-04-12
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

List of grants and similar amounts paid Part I line 10

“Grantee Doris Marinez Amount 1,000”

Description of other expenses Part I line 16

“Description AmountTaxes 25”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from officer 5,634 5,809”

Raw XML Appendix129 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/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/BOYAmt0728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5761
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/OtherExpensesTotalAmt025
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01175
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/Total509Grp/TotalAmt03107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Doris Marinez Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from officer 5,634 5,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Smaltz JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05166989801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenneth A Smaltz Sr Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0611687174
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 Frederick Douglass Blvd STE 32
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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Ehrlich
ReturnHeader/ReturnTs02022-05-04T17:34:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smaltz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
$5,809
Net assets
-$5,761
Revenue
$320
Expenses
$1,175
Net income
-$855
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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