Civic Intelligence

Florence E Smith Fund

990PF • Fiscal year 2011 • EIN 15-6023286

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

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

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$1

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498

Up $2 (+0.4%) from 2010

Net Assets

Up

$498

Up $2 (+0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5

Down $11 (-69%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2011

Assets$498
Liabilities$0
Net Assets$498
Open 2011 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

2011

Revenue-
Expenses$5
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATIONAL BANK OF DELAWARE COUNTYTrustee-$1-$1
Filing and Contact Details

Filer

EIN
15-6023286
Raw XML Appendix179 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.
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05
IRS990PF/BalanceSheets/CapitalStockBOY0486
IRS990PF/BalanceSheets/CapitalStockEOY0486
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY010
IRS990PF/BalanceSheets/RetainedEarningsEOY012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0496
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0498
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0498
IRS990PF/BalanceSheets/TotalAssetsBOY0496
IRS990PF/BalanceSheets/TotalAssetsEOY0498
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0498
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0496
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0498
IRS990PF/BalanceSheets/TotalNetAssetsBOY0496
IRS990PF/BalanceSheets/TotalNetAssetsEOY0498
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0498
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0496
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0498
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025
IRS990PF/DistributableAmount/MinimumInvestmentReturn025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0498
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0498
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0498
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0491
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0498
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01
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/AdjQualifyingDistributions05
IRS990PF/QualifyingDistributions/ExpensesAndContributions05
IRS990PF/QualifyingDistributions/QualifyingDistributions05
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/Form990PFFiledWithAG0false
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/UndistributedIncomePriorYear102010
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/Expenses105
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToYear105
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025
IRS990PF/UndistributedIncome/QualifyingDistributions05
IRS990PF/UndistributedIncome/TaxableAmount2020
IRS990PF/UndistributedIncome/UndistributedIncomeCY025
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LEGAL ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category02010 FORM 4720
TaxesSchedule/Taxes/DisbursementsCharitablePrps03
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-03-27
ReturnHeader/Officer/Name0LOIS HODGE
ReturnHeader/Officer/Phone06078654126
ReturnHeader/Officer/Title0ASS'T TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-27
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T10:08:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498
Liabilities
$0
Net assets
$498
Revenue
-
Expenses
$5
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