Civic Intelligence

Smf Foundationlrm Inc

EIN 90-0945135 • New York, NY

545 Madison AveNew York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,606,923

Up $392,253 (+12%) from 2023

Liabilities

Down

$0

Down $230 (-100%) from 2023

Net Assets

Up

$3,606,923

Up $392,483 (+12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$542,596

Up $69,066 (+15%) from 2023

Expenses

Up

$150,113

Up $9,635 (+6.9%) from 2023

Net Income

Up

$392,483

Up $59,431 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $635,310Liabilities 2013: $02013Assets 2014: $718,029Liabilities 2014: $02014Assets 2015: $799,220Liabilities 2015: $0Net Assets 2015: $799,2202015Assets 2016: $965,607Liabilities 2016: $0Net Assets 2016: $965,6072016Assets 2017: $1,187,773Liabilities 2017: $0Net Assets 2017: $1,187,7732017Assets 2018: $1,413,044Liabilities 2018: $0Net Assets 2018: $1,413,0442018Assets 2019: $2,628,466Liabilities 2019: $0Net Assets 2019: $2,628,4662019Assets 2020: $2,781,862Liabilities 2020: $0Net Assets 2020: $2,781,8622020Assets 2021: $2,564,151Liabilities 2021: $16,361Net Assets 2021: $2,547,7902021Assets 2022: $2,881,388Liabilities 2022: $0Net Assets 2022: $2,881,3882022Assets 2023: $3,214,670Liabilities 2023: $230Net Assets 2023: $3,214,4402023Assets 2024: $3,606,923Liabilities 2024: $0Net Assets 2024: $3,606,9232024

Highlighted filing

2024

Assets$3,606,923
Liabilities$0
Net Assets$3,606,923
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $636,752Expenses 2013: $1,442Net Income 2013: $635,3102013Revenue 2014: $110,648Expenses 2014: $27,929Net Income 2014: $82,7192014Revenue 2015: $121,061Expenses 2015: $39,870Net Income 2015: $81,1912015Revenue 2016: $205,583Expenses 2016: $39,196Net Income 2016: $166,3872016Revenue 2017: $273,740Expenses 2017: $51,574Net Income 2017: $222,1662017Revenue 2018: $278,095Expenses 2018: $52,824Net Income 2018: $225,2712018Revenue 2019: $1,313,450Expenses 2019: $98,028Net Income 2019: $1,215,4222019Revenue 2020: $296,000Expenses 2020: $142,604Net Income 2020: $153,3962020Revenue 2021: -$79,871Expenses 2021: $154,201Net Income 2021: -$234,0722021Revenue 2022: $459,282Expenses 2022: $125,684Net Income 2022: $333,5982022Revenue 2023: $473,530Expenses 2023: $140,478Net Income 2023: $333,0522023Revenue 2024: $542,596Expenses 2024: $150,113Net Income 2024: $392,4832024

Highlighted filing

2024

Revenue$542,596
Expenses$150,113
Net Income$392,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,606,923
Liabilities
$0
Net assets
$3,606,923
Revenue
$542,596
Expenses
$150,113
Net income
$392,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.54$0.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.47$0.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.46$0.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.55$0.08$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.30$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.31$0.10$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.11$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.00$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE ROSS MILSTEINDirector, President-$0--
PHILIP L MILSTEINDirector, Vice President-$0--
PETER GROSSMANDirector, Secretary & Trea-$0--
CHERYL G MILSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smf Foundationlrm Inc
EIN
90-0945135
Phone
2123392100
Address
545 MADISON AVE, NEW YORK, NY 10022

Signing Officer

Name
Peter Grossman
Title
Trustee
Phone
2123392100
Signed
2025-11-17

Preparer

Firm
Ogden Cap Properties LLC
Address
545 MADISON AVENUE SUITE 600, NEW YORK, NY 10022
Phone
2123392100
Raw XML AppendixShowing 400 of 478 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURENCE ROSS MILSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP L MILSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER GROSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHERYL G MILSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY & TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CHELSEA FACTORY INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE FOUNDATION FOR AIDS RESEARCH (AMFAR)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMALGAMATED CHARITABLE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YALE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HETRICK-MARTIN INSTITUTE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NEW YORK RESTORATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE PARRISH ART MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PERFORMA INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 EAST 70TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8279 MONTAUK HIGHWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10315 WEST 39TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15100 WEST 23RD STREET FL 5
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128655
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012089
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0158394
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128895
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0146305
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0116806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VIVIAN L MILSTEIN DESCENDANTS' TRUST FOR PLM PORTION I - LR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAURENCE R MILSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0545 MADISON AVE STE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12 KENSINGTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK

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