Civic Intelligence

Florence E Smith Fund

990PF • Fiscal year 2010 • EIN 15-6023286

Jan 01, 2010 to Dec 31, 2010 • Filed on May 01, 2011

Organization Profile
Natl Bank Of Delaware CO PO Box 38913856
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$496

No earlier filing loaded for comparison.

Net Assets

$496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2010: $496Liabilities 2010: $0Net Assets 2010: $4962010Assets 2011: $498Liabilities 2011: $0Net Assets 2011: $4982011Assets 2012: $495Liabilities 2012: $12012Assets 2013: $494Liabilities 2013: $0Net Assets 2013: $4942013Assets 2014: $489Liabilities 2014: $0Net Assets 2014: $4892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$496
Liabilities$0
Net Assets$496
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Expenses 2010: $162010Expenses 2011: $52011Revenue 2012: $15Expenses 2012: $18Net Income 2012: -$32012Revenue 2013: $3Expenses 2013: $4Net Income 2013: -$12013Revenue 2014: $2Expenses 2014: $7Net Income 2014: -$52014Revenue 2015: $2Expenses 2015: $490Net Income 2015: -$4882015

Highlighted filing

2010

Revenue-
Expenses$16
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATIONAL BANK OF DELAWARE COUNTYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ANNUAL DISTRIBUTIONEXEMPTWALTON, NY, US$12
Filing and Contact Details

Filer

EIN
15-6023286
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0NATIONAL BANK OF DELAWARE COUNTY
ExplnOfNonFilingWithAGStmt/Statement0INCOME AND ASSETS ARE BELOW THRESHOLD FOR FILING COPY OF 990-PF WITH NY STATE.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FHLB CALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-11
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-11
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-11
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0400
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-11
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04
IRS990PF/BalanceSheets/CapitalStockBOY0499
IRS990PF/BalanceSheets/CapitalStockEOY0486
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0411
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY012
IRS990PF/BalanceSheets/RetainedEarningsEOY010
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0100
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0496
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0496
IRS990PF/BalanceSheets/TotalAssetsBOY0511
IRS990PF/BalanceSheets/TotalAssetsEOY0496
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0496
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0511
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0496
IRS990PF/BalanceSheets/TotalNetAssetsBOY0511
IRS990PF/BalanceSheets/TotalNetAssetsEOY0496
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0497
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0511
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0496
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025
IRS990PF/DistributableAmount/MinimumInvestmentReturn025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0496
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0504
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0275
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0229
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0496
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NATIONAL BANK OF DELAWARE COUNTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 389
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WALTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013856
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014
IRS990PF/QualifyingDistributions/ExpensesAndContributions014
IRS990PF/QualifyingDistributions/QualifyingDistributions014
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NATIONAL BANK OF DELAWARE COUNTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06078654126
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 389
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WALTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013856
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102008
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DISTRIBUTE INCOME TO WILLOWEMAC CHAPTER OF THE ORDER OF EASTERN STAR TO PROVIDE FUNERAL FLOWERS FOR DECEASED CHAPTER MEMBERS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1012
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL DISTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILLOWMAC CHAPTER OES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O JOSEPHINE MARLETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2073 NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WALTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013856
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012
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/AppliedToYear1014
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025
IRS990PF/UndistributedIncome/QualifyingDistributions014
IRS990PF/UndistributedIncome/TaxableAmount2011
IRS990PF/UndistributedIncome/UndistributedIncomeCY025
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LEGAL ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category02009 FORM 4720
TaxesSchedule/Taxes/NetInvestmentIncome03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0156023286
ReturnHeader/Filer/Name/BusinessNameLine10FLORENCE E SMITH FUND
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone06078654126
ReturnHeader/Filer/USAddress/AddressLine10NATL BANK OF DELAWARE CO PO BOX 389
ReturnHeader/Filer/USAddress/City0WALTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013856
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0CHRISTOPHER GADDIS
ReturnHeader/Officer/Phone06078654126
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02011-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CREATIVE TAX PLANNING ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELHI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013753
ReturnHeader/Preparer/Name0THOMAS F KELLEY CPA
ReturnHeader/Preparer/Phone06077469515
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T07:34:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496
Liabilities
$0
Net assets
$496
Revenue
-
Expenses
$16
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$2$490$488
2014Detailed filing. Detailed filing data is available for this year.$489$0$489$2$7$5
2013Detailed filing. Detailed filing data is available for this year.$494$0$494$3$4$1
2012Summary only. Only limited summary data is available for this year.$495$1$15$18$3
2011Detailed filing. Detailed filing data is available for this year.$498$0$498$5
2010Detailed filing. Detailed filing data is available for this year.$496$0$496$16