Civic Intelligence

Smith Cove Preservation Trust

990PF • Fiscal year 2016 • EIN 01-0414466

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

8223 Brecksville Road 100Brecksville, OH 44141-1361

(440) 838-4700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$64,556

Up $1,361 (+2.2%) from 2015

Net Assets

Up

$64,556

Up $1,361 (+2.2%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$30,000

Up $15,000 (+100%) from 2015

Expenses

Up

$28,639

Up $21,994 (+331%) from 2015

Net Income

Down

$1,361

Down $6,994 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,808Liabilities 2011: $0Net Assets 2011: $54,8082011Assets 2012: $56,016Liabilities 2012: $0Net Assets 2012: $56,0162012Assets 2013: $59,671Liabilities 2013: $1Net Assets 2013: $59,6712013Assets 2014: $54,840Liabilities 2014: $1Net Assets 2014: $54,8402014Assets 2015: $63,195Liabilities 2015: $1Net Assets 2015: $63,1952015Assets 2016: $64,556Liabilities 2016: $0Net Assets 2016: $64,5562016Assets 2017: $64,658Liabilities 2017: $0Net Assets 2017: $64,6582017Assets 2018: $64,045Liabilities 2018: $0Net Assets 2018: $64,0452018Assets 2019: $63,415Liabilities 2019: $1Net Assets 2019: $63,4152019Assets 2020: $62,786Liabilities 2020: $1Net Assets 2020: $62,7862020Assets 2021: $62,405Liabilities 2021: $1Net Assets 2021: $62,4052021Assets 2022: $61,515Liabilities 2022: $1Net Assets 2022: $61,5152022Assets 2023: $60,841Liabilities 2023: $1Net Assets 2023: $60,8412023Assets 2024: $60,403Liabilities 2024: $0Net Assets 2024: $60,4032024Assets 2025: $59,381Liabilities 2025: $0Net Assets 2025: $59,3812025

Highlighted filing

2016

Assets$64,556
Liabilities$0
Net Assets$64,556

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $25,8882011Expenses 2012: $43,7922012Revenue 2013: $15,000Expenses 2013: $11,345Net Income 2013: $3,6552013Revenue 2014: $1Expenses 2014: $4,831Net Income 2014: -$4,8302014Revenue 2015: $15,000Expenses 2015: $6,645Net Income 2015: $8,3552015Revenue 2016: $30,000Expenses 2016: $28,639Net Income 2016: $1,3612016Revenue 2017: $20,000Expenses 2017: $19,898Net Income 2017: $1022017Revenue 2018: $0Expenses 2018: $613Net Income 2018: -$6132018Revenue 2019: $1Expenses 2019: $630Net Income 2019: -$6292019Revenue 2020: $1Expenses 2020: $629Net Income 2020: -$6282020Revenue 2021: $1Expenses 2021: $381Net Income 2021: -$3802021Revenue 2022: $1Expenses 2022: $890Net Income 2022: -$8892022Revenue 2023: $1Expenses 2023: $674Net Income 2023: -$6732023Revenue 2024: $0Expenses 2024: $438Net Income 2024: -$4382024Revenue 2025: $0Expenses 2025: $1,022Net Income 2025: -$1,0222025

Highlighted filing

2016

Revenue$30,000
Expenses$28,639
Net Income$1,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BENENSON JRPresident-$0--
JOHN V CURCITreasurer-$0--
NANCY S LENHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smith Cove Preservation Trust
EIN
01-0414466
Phone
4408384700
Address
8223 BRECKSVILLE ROAD 100, BRECKSVILLE, OH 44141-1361

Signing Officer

Name
Nancy Slenhart
Title
Secretary
Phone
4408384700
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Alane Boffa
Phone
8002291099
Raw XML Appendix311 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRECKSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0441411361
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04408384700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSERVATION OF NATURAL RESOURCES, ESPECIALLY THE BEAUTY OF THE SHORELINE, ON THE COAST OF MAINE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028639
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VESPER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08223 BRECKSVILLE ROAD SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRECKSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044141
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt028040
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028040
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0564
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0564
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt135
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SLENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04408384700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COVE PRESERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0010414466
ReturnHeader/Filer/PhoneNum04408384700
ReturnHeader/Filer/USAddress/AddressLine1Txt08223 BRECKSVILLE ROAD 100
ReturnHeader/Filer/USAddress/CityNm0BRECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441411361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ADA1CD94C88C498BA35E2156B943911AF853314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ADA1CD94C88C498BA35E2156B943911AF853314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.146.198
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALANE BOFFA
ReturnHeader/ReturnTs02017-06-09T09:54:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$0.00$1.02$1.02
2024Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$0.00$0.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$0.00$0.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$0.00$0.89$0.89
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$0.00$0.63$0.63
2019Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$0.00$0.63$0.63
2018Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$0.00$0.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$20.0$19.9$0.10
2016Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$30.0$28.6$1.36
2015Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$15.0$6.65$8.36
2014Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$0.00$4.83$4.83
2013Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$15.0$11.3$3.66
2012Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$43.8
2011Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$25.9