Civic Intelligence

Columbus Smith Estate Trust Inc.

990PF • Fiscal year 2012 • EIN 03-0186171

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization Profile
1177 Shard Villa Road05769
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$824,271

Up $94,104 (+13%) from 2011

Net Assets

$819,203

No earlier filing loaded for comparison.

Liabilities

Up

$5,068

Up $4,542 (+863%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,151

Up $40,658 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $730,167Liabilities 2011: $5262011Assets 2012: $824,271Liabilities 2012: $5,068Net Assets 2012: $819,2032012Assets 2013: $897,097Liabilities 2013: $38,697Net Assets 2013: $858,4002013Assets 2014: $869,487Liabilities 2014: $28,457Net Assets 2014: $841,0302014Assets 2015: $812,976Liabilities 2015: $19,169Net Assets 2015: $793,8072015Assets 2016: $1,299,730Liabilities 2016: $11,732Net Assets 2016: $1,287,9982016Assets 2017: $1,352,260Liabilities 2017: $7,073Net Assets 2017: $1,345,1872017Assets 2018: $1,286,900Liabilities 2018: $0Net Assets 2018: $1,286,9002018Assets 2019: $1,405,518Liabilities 2019: $1Net Assets 2019: $1,405,5172019Assets 2020: $1,517,136Liabilities 2020: $0Net Assets 2020: $1,517,1362020Assets 2021: $1,319,371Liabilities 2021: -$24Net Assets 2021: $1,319,3952021Assets 2022: $1,150,746Liabilities 2022: -$24Net Assets 2022: $1,150,7702022Assets 2023: $1,127,105Liabilities 2023: $378Net Assets 2023: $1,126,7272023Assets 2024: $1,258,612Liabilities 2024: $379Net Assets 2024: $1,258,2332024

Highlighted filing

2012

Assets$824,271
Liabilities$5,068
Net Assets$819,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,250Expenses 2011: $652,493Net Income 2011: $124,7572011Expenses 2012: $693,1512012Revenue 2013: $848,134Expenses 2013: $808,936Net Income 2013: $39,1982013Revenue 2014: $848,811Expenses 2014: $866,181Net Income 2014: -$17,3702014Revenue 2015: $788,791Expenses 2015: $836,013Net Income 2015: -$47,2222015Revenue 2016: $1,290,985Expenses 2016: $796,795Net Income 2016: $494,1902016Revenue 2017: $818,984Expenses 2017: $784,187Net Income 2017: $34,7972017Revenue 2018: $868,518Expenses 2018: $862,653Net Income 2018: $5,8652018Revenue 2019: $879,194Expenses 2019: $873,087Net Income 2019: $6,1072019Revenue 2020: $864,932Expenses 2020: $940,676Net Income 2020: -$75,7442020Revenue 2021: $877,486Expenses 2021: $931,770Net Income 2021: -$54,2842021Revenue 2022: $882,115Expenses 2022: $1,087,322Net Income 2022: -$205,2072022Revenue 2023: $954,245Expenses 2023: $1,010,265Net Income 2023: -$56,0202023Revenue 2024: $1,086,840Expenses 2024: $1,033,720Net Income 2024: $53,1202024

Highlighted filing

2012

Revenue-
Expenses$693,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORBERT CONANTSecretary-$0--
JOHN EGNERChairman-$0--
ANNE THRAILKILLVP/Treas-$0--
MARY BUGNACKIDirector-$0--
RANDALL BRISSONDirector-$0--
Filing and Contact Details

Filer

EIN
03-0186171
Raw XML AppendixShowing 400 of 438 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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InvestmentsLandSchedule2/InvestmentLand/BookValue158605
InvestmentsLandSchedule2/InvestmentLand/BookValue222349
InvestmentsLandSchedule2/InvestmentLand/BookValue314308
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0SHARD VILLA BLDG
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1FURNITURE AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2VEHICLE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3CAPITAL EQUIPMENT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0388652
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis158605
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis222349
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0DEBORAH CHOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101177 SHARD VILLA RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NORBERT CONANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN EGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNE THRAILKILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY BUGNACKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RANDALL BRISSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/Treas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10652343
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01345494
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0693151
IRS990PF/UndistributedIncome/ExcessFromYear10652343
IRS990PF/UndistributedIncome/QualifyingDistributions0693151
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0693151
IRS990PF/UndistributedIncome/TotalCorpus01345494
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0652343
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount00
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0Capital loss
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011439
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1259
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome264066
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32070
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41124
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome53654
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome615287
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome716991
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome813927
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome93763
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome101361
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome112832
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome125696
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome131289
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome142371
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1565
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome162770
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome172393
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1853
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome19885
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2016
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome213256
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2255
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome232065
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2445
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome253571
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome26169
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2720
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome28157
OtherExpensesSchedule/OtherExpenses/Description0WORKERS COMP
OtherExpensesSchedule/OtherExpenses/Description1TRAINING
OtherExpensesSchedule/OtherExpenses/Description2FOOD
OtherExpensesSchedule/OtherExpenses/Description3FURNISHINGS
OtherExpensesSchedule/OtherExpenses/Description4ROOM SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5PHARMACY
OtherExpensesSchedule/OtherExpenses/Description6ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description7HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8INDIAN POINT
OtherExpensesSchedule/OtherExpenses/Description9PLOWING AND MOWING
OtherExpensesSchedule/OtherExpenses/Description10INSPECTIONS
OtherExpensesSchedule/OtherExpenses/Description11TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpenses/Description12GASOLINE
OtherExpensesSchedule/OtherExpenses/Description13INSURANCE-VEHICLE
OtherExpensesSchedule/OtherExpenses/Description14R&M-VEHICLE
OtherExpensesSchedule/OtherExpenses/Description15REGISTRATION-VEHICLE
OtherExpensesSchedule/OtherExpenses/Description16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description17ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpenses/Description18BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description19DUES
OtherExpensesSchedule/OtherExpenses/Description20MEALS
OtherExpensesSchedule/OtherExpenses/Description21RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpenses/Description22ADMIN
OtherExpensesSchedule/OtherExpenses/Description23BONUS
OtherExpensesSchedule/OtherExpenses/Description24AGENCY FEES
OtherExpensesSchedule/OtherExpenses/Description25INSURANCE D&O
OtherExpensesSchedule/OtherExpenses/Description26FOOD, REFRESHMENT & SUPPL
OtherExpensesSchedule/OtherExpenses/Description27R&M - FURN & FIXT
OtherExpensesSchedule/OtherExpenses/Description28POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011439
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps264066
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32070
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53654
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps615287
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps716991
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps813927
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps93763
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101361
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112832
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125696
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps131289
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps142371
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1565
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps162770
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps172393
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1853
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19885
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2016
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213256
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2255
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps232065
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2445
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps253571
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011439
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks264066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53654
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks615287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks716991
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks813927
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks93763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112832
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks131289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142371
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks162770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks172393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1853
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19885
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks232065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2445
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks253571
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26169
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28157
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0725594
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome13271
OtherIncomeSchedule2/OtherIncome/Description0RESIDENT FEES
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0725594

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,271
Liabilities
$5,068
Net assets
$819,203
Revenue
-
Expenses
$693,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.09$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.86$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.82$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.29$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.85$0.81$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.69
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.78$0.65$0.12