Columbus Smith Estate Trust Inc.

990PF • Fiscal year 2014 • EIN 03-0186171

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profile

1177 Shard Villa RoadSalisbury, VT 05769

(802) 352-4369

Siviq Scores

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

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

-3.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

0.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$869,487

Down $27,610 (-3.1%) from 2013

Net Assets

Down

$841,030

Down $17,370 (-2.0%) from 2013

Liabilities

Down

$28,457

Down $10,240 (-26%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin35th percentile

Revenue

$848,811

Up $677 (+0.1%) from 2013

Expenses

$866,181

Up $57,245 (+7.1%) from 2013

Net Income

Down

-$17,370

Down $56,568 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$869,487

Liabilities$28,457

Net Assets$841,030

Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2014

Revenue$848,811

Expenses$866,181

Net Income-$17,370

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 4, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBRA YOUNG	Secretary	-	$0	-	-
FRAN FRAGA	Treasurer	-	$0	-	-
ANNE THRAILKILL	Chairman	-	$0	-	-
NEIL MACKEY	VP	-	$0	-	-
CHAS MRAZ	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Columbus Smith Trust Estate
EIN: 03-0186171
Phone: 8023524369
Address: 1177 Shard Villa Road, Salisbury, VT 05769

Signing Officer

Name: Anne Thrailkill
Title: Chairman
Phone: 8023524369
Signed: 2015-04-04

Preparer

Firm: Fraga and Lilja
Address: 2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer: Susan B Lilja

Raw XML Appendix396 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
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	67302
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	2	53111
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	3	14308
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	SHARD VILLA BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	FURNITURE AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	2	VEHICLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	3	CAPITAL EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	391152
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	67302
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	2	53111
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	3	14308
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	136
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	Resident Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	25
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	800
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	2208
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	136
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	2199
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	136
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt	0	87451
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	87451
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt	0	405187
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	846467
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt	0	6675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	6675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	6675
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt	0	9685
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	9685
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	9685
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	52194
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	866181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	549505
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	866181
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	848811
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	866181
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	866181
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt	0	1813
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	1813
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	841030
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	841030
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	17602
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	17602
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	17602
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	10498
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	5898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	858400
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ANNE THRAILKILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	NEIL MACKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CHAS MRAZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Chairman
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	549505
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	3
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Interest on temporary savings
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CARMEN LAMOUREUX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1177 Shard Villa Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Salisbury
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	05769
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8023524369
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	17602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	693151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	652343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1894999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	549505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	693151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	652343
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	549505
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	549505
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1894999
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1345494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	17602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	41195
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	821
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	70886
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	8482
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	1397
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	2321
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	17518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	14519
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	23963
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	6755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	735
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	3193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	12	7204
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	13	2588
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	14	2667
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	15	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	16	7067
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	17	3025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	18	268
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	19	1209
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	20	2964
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	21	3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	22	600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	23	4505
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	24	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	ROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PHARMACY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	INDIAN POINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PLOWING AND MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	GASOLINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	INSURANCE-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	R&M-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	REGISTRATION-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	41195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	70886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	8482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	17518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	14519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	23963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	6755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	3193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	7204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	2588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	2667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	7067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	3025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	1209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	2964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	4505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	846467
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Resident Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	846467
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	10498
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	10498
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CHILD SUPP PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	CHILD SUPP PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	5898
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	5898
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	52194
TaxesSchedule/TaxesDetail/Amt	0	52194
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	52194
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANNE THRAILKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8023524369
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Columbus Smith Trust Estate
ReturnHeader/Filer/BusinessNameControlTxt	0	COLU
ReturnHeader/Filer/EIN	0	030186171
ReturnHeader/Filer/PhoneNum	0	8023524369
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1177 Shard Villa Road
ReturnHeader/Filer/USAddress/CityNm	0	Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VT
ReturnHeader/Filer/USAddress/ZIPCd	0	05769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	057531404
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSAN B LILJA
ReturnHeader/ReturnTs	0	2015-08-12T06:33:43-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $869,487
Liabilities: $28,457
Net assets: $841,030
Revenue: $848,811
Expenses: $866,181
Net income: -$17,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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