Civic Intelligence

Florence E Smith Fund

990PF • Fiscal year 2012 • EIN 15-6023286

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$495

Flat from 2012

Net Assets

$495

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $4952012Assets 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

2012

Assets$495
Liabilities$0
Net Assets$495
Open 2012 Filing

Operations Trend

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

$500$0-$500Expenses 2010: $162010Expenses 2011: $52011Expenses 2012: $182012Revenue 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

2012

Revenue-
Expenses$18
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLOWEMAC CHAPTER OESINCOME DISTRIBUTION-DEPOSIT, NY, US$11
Filing and Contact Details

Filer

EIN
15-6023286
Raw XML Appendix188 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/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount010
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount015
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps06
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07
IRS990PF/BalanceSheets/CapitalStockBOY0486
IRS990PF/BalanceSheets/CapitalStockEOY0486
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY012
IRS990PF/BalanceSheets/RetainedEarningsEOY09
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0498
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0495
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IRS990PF/BalanceSheets/TotalAssetsBOY0498
IRS990PF/BalanceSheets/TotalAssetsEOY0495
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0495
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0498
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0495
IRS990PF/BalanceSheets/TotalNetAssetsBOY0498
IRS990PF/BalanceSheets/TotalNetAssetsEOY0495
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0495
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0498
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0495
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025
IRS990PF/DistributableAmount/MinimumInvestmentReturn025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0495
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0497
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0497
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0490
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0497
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/AdjQualifyingDistributions018
IRS990PF/QualifyingDistributions/ExpensesAndContributions018
IRS990PF/QualifyingDistributions/QualifyingDistributions018
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202010
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/Expenses1018
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0INCOME DISTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WILLOWEMAC CHAPTER OES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10LOCAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DEPOSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013754
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011
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
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IRS990PF/UndistributedIncome/AppliedToYear1018
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025
IRS990PF/UndistributedIncome/QualifyingDistributions018
IRS990PF/UndistributedIncome/TaxableAmount207
IRS990PF/UndistributedIncome/UndistributedIncomeCY025
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LEGAL ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Category02011 FORM 4720
TaxesSchedule/Taxes/DisbursementsCharitablePrps06
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/DateSigned02013-04-22
ReturnHeader/Officer/Name0PAUL WOOD
ReturnHeader/Officer/Phone06078654126
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-22
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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T08:03:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$495
Liabilities
$0
Net assets
$495
Revenue
-
Expenses
$18
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
2012Detailed filing. Detailed filing data is available for this year.$495$0$495$18
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