Civic Intelligence

Columbus Smith Estate Trust Inc.

990PF • Fiscal year 2017 • EIN 03-0186171

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,352,260

Up $52,530 (+4.0%) from 2016

Net Assets

Up

$1,345,187

Up $57,189 (+4.4%) from 2016

Liabilities

Down

$7,073

Down $4,659 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Down

$818,984

Down $472,001 (-37%) from 2016

Expenses

Down

$784,187

Down $12,608 (-1.6%) from 2016

Net Income

Down

$34,797

Down $459,393 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,352,260
Liabilities$7,073
Net Assets$1,345,187
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$818,984
Expenses$784,187
Net Income$34,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE DESAUTELSSecretary-$0--
HAROLD SATCH NISUNTreasurer-$0--
TIM HOLLANDERPresident-$0--
MARGARET FOXVice President-$0--
FRAN FRAGAMember-$0--
DAVIS BRAKELEYMember-$0--
NEIL MACKEYMember-$0--
HELMUT HIETZKERMember-$0--
TOM BEAUREGARDMember-$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
Tim Hollander
Title
President
Phone
8023524369
Signed
2018-11-13

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Francis X Fraga
Phone
8023889863
Raw XML AppendixShowing 400 of 436 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/InvestmentLandGrp/BookValueAmt314308
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SHARD VILLA BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2VEHICLE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3CAPITAL EQUIPMENT
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0-22394
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-2
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01322793
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01287998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01345187
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/DistributableAmountGrp/TotalTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt068
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM HOLLANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARGARET FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4FRAN FRAGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVIS BRAKELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6NEIL MACKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HELMUT HIETZKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TOM BEAUREGARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Member
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31177 Shard Villa Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41177 Shard Villa Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51177 Shard Villa Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81177 Shard Villa Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Salisbury
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salisbury
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operating home for the elderly
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01385518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0836013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0549505
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02078669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02078669
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-22394
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32694
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt49823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt522964
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt67750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71009
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125208
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14525
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt164413
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17806
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt183640
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt237055
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt244099
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PHARMACY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PLOWING AND MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GASOLINE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11R&M-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21BUILDINGS & GROUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22INSURANCE B&G
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23MISCELLANEOUS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0212858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt522964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2130175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244099
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0801548
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt146
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2574
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT SHARE-PRIVATE PA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER PRINCIPAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GAIN/LOSS INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01461
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0801548
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt146
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2574
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31461
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01991
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11991
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SIMPLE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SIMPLE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,260
Liabilities
$7,073
Net assets
$1,345,187
Revenue
$818,984
Expenses
$784,187
Net income
$34,797
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