Civic Intelligence

Evelyn Smith Lawing Fund

990PF • Fiscal year 2011 • EIN 20-0833107

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 12, 2012

Organization Profile
PO Box 290727894-2907
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

91st percentile

$3,104

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

45th percentile

-2.1%

Faster asset growth than 45% 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

Down

$340,069

Down $7,253 (-2.1%) from 2010

Net Assets

Down

$340,069

Down $7,253 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,879

Up $5,054 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,322Liabilities 2010: $0Net Assets 2010: $347,3222010Assets 2011: $340,069Liabilities 2011: $0Net Assets 2011: $340,0692011Assets 2012: $337,685Liabilities 2012: $02012Assets 2013: $319,521Liabilities 2013: $0Net Assets 2013: $319,5212013Assets 2014: $331,049Liabilities 2014: $0Net Assets 2014: $331,0492014Assets 2015: $312,963Liabilities 2015: $0Net Assets 2015: $312,9632015Assets 2016: $299,396Liabilities 2016: $0Net Assets 2016: $299,3962016Assets 2017: $288,127Liabilities 2017: $0Net Assets 2017: $288,1272017Assets 2018: $301,315Liabilities 2018: $0Net Assets 2018: $301,3152018Assets 2019: $295,169Liabilities 2019: $0Net Assets 2019: $295,1692019Assets 2020: $306,331Liabilities 2020: $0Net Assets 2020: $306,3312020Assets 2021: $314,372Liabilities 2021: $0Net Assets 2021: $314,3722021Assets 2022: $331,808Liabilities 2022: $0Net Assets 2022: $331,8082022Assets 2023: $319,909Liabilities 2023: $0Net Assets 2023: $319,9092023Assets 2024: $306,932Liabilities 2024: $0Net Assets 2024: $306,9322024

Highlighted filing

2011

Assets$340,069
Liabilities$0
Net Assets$340,069
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $23,8252010Expenses 2011: $28,8792011Revenue 2012: $27,881Expenses 2012: $30,281Net Income 2012: -$2,4002012Expenses 2013: $38,2842013Revenue 2014: $43,765Expenses 2014: $32,290Net Income 2014: $11,4752014Revenue 2015: $11,282Expenses 2015: $29,389Net Income 2015: -$18,1072015Revenue 2016: $13,647Expenses 2016: $27,250Net Income 2016: -$13,6032016Revenue 2017: $14,645Expenses 2017: $25,876Net Income 2017: -$11,2312017Revenue 2018: $21,181Expenses 2018: $7,946Net Income 2018: $13,2352018Revenue 2019: $14,229Expenses 2019: $20,449Net Income 2019: -$6,2202019Revenue 2020: $33,921Expenses 2020: $22,957Net Income 2020: $10,9642020Revenue 2021: $32,942Expenses 2021: $23,608Net Income 2021: $9,3342021Revenue 2022: $24,018Expenses 2022: $7,778Net Income 2022: $16,2402022Revenue 2023: $7,583Expenses 2023: $19,418Net Income 2023: -$11,8352023Revenue 2024: $11,679Expenses 2024: $24,675Net Income 2024: -$12,9962024

Highlighted filing

2011

Revenue-
Expenses$28,879
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANCH BANKING AND TRUST COMPANYTrustee-$3,104-$3,104
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPATRICK HENRY COMMUNITYGRANT PAYOUTSN/AMARTINSVILLE, VA, US$25,000
Filing and Contact Details

Filer

EIN
20-0833107
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice123537
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6816
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0437
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0340506
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0347322
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0340069
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018895
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018895
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018895
IRS990PF/DistributableAmount/MinimumInvestmentReturn019080
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0185
IRS990PF/DistributableAmount/TotalTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0124
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0124
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0351351
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0387406
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0372134
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05811
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019080
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0381595
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0387406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRANCH BANKING AND TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 5228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARTINSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode024112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021459
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021274
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055751
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.054536
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07379
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054038
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047468
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048922
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0381595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10366731
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20337797
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30422130
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40480872
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50454764
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024926
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022811
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4022826
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022248
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.278754
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024815
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0185
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PRODUCE INCOME FOR TO MAKE GRANT PAYOUTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO PRODUCE INCOME FOR TO MAKE GRANT PAYOUTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2TO PRODUCE INCOME FOR TO MAKE GRANT PAYOUTS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02766663103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 ELLSWORTH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARTINSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode024112
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/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102006
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS FORM SUBMITTED BY ABOVE IN 2(A)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BRANCH BANKING TRUST COMPANY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02766663103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 5228
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARTINSVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode024115
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0QUALIFIED DESERVING & CREDIT WORTHY RESIDENTS WITHIN A 200 MILE RADIUS OF OFFICE OF CLERK OF THE HENRY COUNTY CIRCUIT COURT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT PAYOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PATRICK HENRY COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10645 PATRIOT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MARTINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024112
IRS990PF/SupplementaryInformation/ShareholderManager0NA

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
$340,069
Liabilities
$0
Net assets
$340,069
Revenue
-
Expenses
$28,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.12$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.08$0.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.24$0.08$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.33$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.14$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.21$0.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.14$0.27$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.11$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.44$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.38
2012Summary only. Only limited summary data is available for this year.$3.38$0.00$0.28$0.30$0.02
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.29
2010Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.24