Civic Intelligence

Smf Foundation Gc

990PF • Fiscal year 2018 • EIN 81-3437641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
545 Madison Avenue Suite 600New York, NY 10022

(212) 339-2100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,787

Down $555 (-24%) from 2017

Net Assets

Down

$1,787

Down $555 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Flat

$1,150,000

Flat from 2017

Expenses

Down

$1,150,555

Down $2,296 (-0.2%) from 2017

Net Income

Up

-$555

Up $2,296 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,342Liabilities 2017: $0Net Assets 2017: $2,3422017Assets 2018: $1,787Liabilities 2018: $0Net Assets 2018: $1,7872018Assets 2019: $1,673Liabilities 2019: $02019Assets 2020: $1,648Liabilities 2020: $1Net Assets 2020: $1,6482020Assets 2021: $1,503Liabilities 2021: $1Net Assets 2021: $1,5032021Assets 2022: $1,503Liabilities 2022: $1Net Assets 2022: $1,5032022Assets 2023: $1,267Liabilities 2023: $1Net Assets 2023: $1,2672023Assets 2024: $1,027Liabilities 2024: $0Net Assets 2024: $1,0272024

Highlighted filing

2018

Assets$1,787
Liabilities$0
Net Assets$1,787
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,150,000Expenses 2017: $1,152,851Net Income 2017: -$2,8512017Revenue 2018: $1,150,000Expenses 2018: $1,150,555Net Income 2018: -$5552018Revenue 2019: $1,150,000Expenses 2019: $1,150,114Net Income 2019: -$1142019Revenue 2020: $1Expenses 2020: $1,000,025Net Income 2020: -$1,000,0242020Revenue 2021: $1Expenses 2021: $145Net Income 2021: -$1442021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $300,000Expenses 2023: $300,236Net Income 2023: -$2362023Revenue 2024: $0Expenses 2024: $240Net Income 2024: -$2402024

Highlighted filing

2018

Revenue$1,150,000
Expenses$1,150,555
Net Income-$555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY ANNE MILSTEINDirector, President-$0--
JOANNA MARGARET MILSTEINDirector, President-$0--
PETER GROSSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smf Foundation Gc
EIN
81-3437641
Phone
2123392100
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022

Signing Officer

Name
Peter Grossman
Title
Secretary
Phone
2123392100
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML Appendix303 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01150110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01150105
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03449924
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02299819
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR PLM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR CJM
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1545 MADISON AVENUE SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0575000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1575000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MILBANK
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1MILBANK
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0445
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02123392100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMF FOUNDATION GC
ReturnHeader/Filer/BusinessNameControlTxt0SMFF
ReturnHeader/Filer/EIN0813437641
ReturnHeader/Filer/PhoneNum02123392100
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F85793D56E8D8D05910ACD4176B838931052E735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF230C6DFA968EF19834056D679CE042EBABAF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.230.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:21:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562356978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OGDEN CAP PROPERTIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 MADISON AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123392100
ReturnHeader/ReturnTs02019-05-03T08:46:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787
Liabilities
$0
Net assets
$1,787
Revenue
$1,150,000
Expenses
$1,150,555
Net income
-$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.00$1.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.15$1.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.15$0.00