Civic Intelligence

Lela Louise Smith Foundation Trust U/T/A Dated 02/19/2004

990PF • Fiscal year 2016 • EIN 20-6778741

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profile
8919 Grantwood Trails CourtSt Louis, MO 63123-1146

(314) 606-4808

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,685

Down $14,574 (-11%) from 2015

Net Assets

Down

$118,685

Down $14,574 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$13,755

Down $3,209 (-19%) from 2015

Expenses

Down

$30,020

Down $10,588 (-26%) from 2015

Net Income

Up

-$16,265

Up $7,379 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $335,526Liabilities 2010: $0Net Assets 2010: $335,5262010Assets 2011: $287,367Liabilities 2011: $0Net Assets 2011: $287,3672011Assets 2012: $236,900Liabilities 2012: $0Net Assets 2012: $236,9002012Assets 2013: $230,121Liabilities 2013: $0Net Assets 2013: $230,1212013Assets 2014: $212,443Liabilities 2014: $0Net Assets 2014: $212,4432014Assets 2015: $133,259Liabilities 2015: $0Net Assets 2015: $133,2592015Assets 2016: $118,685Liabilities 2016: $0Net Assets 2016: $118,6852016Assets 2017: $108,173Liabilities 2017: $0Net Assets 2017: $108,1732017Assets 2018: $92,327Liabilities 2018: $0Net Assets 2018: $92,3272018Assets 2019: $82,335Liabilities 2019: $0Net Assets 2019: $82,3352019Assets 2020: $73,588Liabilities 2020: $0Net Assets 2020: $73,5882020Assets 2021: $65,979Liabilities 2021: $0Net Assets 2021: $65,9792021Assets 2022: $59,960Liabilities 2022: $0Net Assets 2022: $59,9602022Assets 2023: $51,975Liabilities 2023: $0Net Assets 2023: $51,9752023Assets 2024: $53,437Liabilities 2024: $0Net Assets 2024: $53,4372024

Highlighted filing

2016

Assets$118,685
Liabilities$0
Net Assets$118,685
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $55,1692010Expenses 2011: $65,5222011Expenses 2012: $71,2012012Revenue 2013: $27,482Expenses 2013: $34,261Net Income 2013: -$6,7792013Revenue 2014: $24,789Expenses 2014: $42,467Net Income 2014: -$17,6782014Revenue 2015: $16,964Expenses 2015: $40,608Net Income 2015: -$23,6442015Revenue 2016: $13,755Expenses 2016: $30,020Net Income 2016: -$16,2652016Revenue 2017: $15,137Expenses 2017: $25,460Net Income 2017: -$10,3232017Revenue 2018: $8,615Expenses 2018: $24,206Net Income 2018: -$15,5912018Revenue 2019: $13,173Expenses 2019: $23,061Net Income 2019: -$9,8882019Revenue 2020: $5,988Expenses 2020: $14,735Net Income 2020: -$8,7472020Revenue 2021: $10,929Expenses 2021: $18,538Net Income 2021: -$7,6092021Revenue 2022: $6,994Expenses 2022: $13,013Net Income 2022: -$6,0192022Revenue 2023: $6,664Expenses 2023: $14,649Net Income 2023: -$7,9852023Revenue 2024: $13,011Expenses 2024: $11,549Net Income 2024: $1,4622024

Highlighted filing

2016

Revenue$13,755
Expenses$30,020
Net Income-$16,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY K SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lela Louise Smith Foundation Trust
EIN
20-6778741
Phone
3146064808
Address
8919 GRANTWOOD TRAILS COURT, ST LOUIS, MO 63123-1146

Signing Officer

Name
Gregory K Smith
Title
Trustee
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109-3976
Preparer
Thomas G Birsinger
Phone
3143533363
Raw XML Appendix266 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MORGAN STANLEY SHORT TERM COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MORGAN STANLEY LONG TERM COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MORGAN STANLEY LONG TERM NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt045191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt123059
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt212587
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt043770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt125722
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt221345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12663
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt069605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt097157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY SB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt129739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MORGAN STANLEY SB MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MORGAN STANLEY SB ETFS/CEFS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131173
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03751
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013751
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013755
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-16265
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090841
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010004
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02320
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16265
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01691
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0118685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0133259
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0118685
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0290
IRS990PF/FMVAssetsEOYAmt0147895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt084312
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt069605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt097157
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt036040
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt035421
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt037079
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0133259
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0118685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012907
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013659
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0133259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0118685
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0147895
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0133259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0118685
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0133259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0118685
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY K SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08919 GRANTWOOD TRAILS COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd063123
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02006-05-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt026700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0131035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt036782
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt038016
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt029537
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt026700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0131035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt036782
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt038016
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt029537
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0147895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0768215
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0165753
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0215268
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0239299
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0147895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0768215
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0165753
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0215268
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0239299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt036722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt066136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026700
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026662
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt038
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026700
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARITABLE GIVING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08619 GRANTWOOD TRAILS CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0631231146
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GREGORY K SMITH TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03148436002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSISTANCE TO CHRISTIAN ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026700
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITABLE ORGANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08919 GRANTWOOD TRAILS COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01691
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LELA LOUISE SMITH FOUNDATION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0U/T/A DATED 02/19/2004
ReturnHeader/Filer/BusinessNameControlTxt0LELA
ReturnHeader/Filer/EIN0206778741
ReturnHeader/Filer/PhoneNum03146064808
ReturnHeader/Filer/USAddress/AddressLine1Txt08919 GRANTWOOD TRAILS COURT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631231146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EEC66C4F9CA2B52E51AE2AD0B8B5A4D599177CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E790C0AF137489486A2466AAF9D12B3DC2F8D12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRSINGER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631093976
ReturnHeader/PreparerPersonGrp/PhoneNum03143533363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G BIRSINGER
ReturnHeader/ReturnTs02017-08-23T10:34:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,685
Liabilities
$0
Net assets
$118,685
Revenue
$13,755
Expenses
$30,020
Net income
-$16,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.25$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.27$0.34$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.71
2011Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.66
2010Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.55