Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 20-6778741

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,173

Down $10,512 (-8.9%) from 2016

Net Assets

Down

$108,173

Down $10,512 (-8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$15,137

Up $1,382 (+10%) from 2016

Expenses

Down

$25,460

Down $4,560 (-15%) from 2016

Net Income

Up

-$10,323

Up $5,942 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$108,173
Liabilities$0
Net Assets$108,173
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$15,137
Expenses$25,460
Net Income-$10,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-05

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109-3976
Preparer
Thomas G Birsinger
Phone
3143533363
Raw XML Appendix276 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MORGAN STANLEY SHORT TERM COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MORGAN STANLEY SHORT TERM NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MORGAN STANLEY LONG TERM COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MORGAN STANLEY LONG TERM NONCOVERED
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03340
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03340
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10323
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036
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IRS990PF/FMVAssetsEOYAmt0147977
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022162
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/QualifyingDistributionsAmt022162
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022162
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0189
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId05B728B422B479EBEF4CCF2B6427343DA123AE063
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E790C0AF137489486A2466AAF9D12B3DC2F8D12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.160.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:09
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G BIRSINGER
ReturnHeader/ReturnTs02018-11-13T12:22:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,173
Liabilities
$0
Net assets
$108,173
Revenue
$15,137
Expenses
$25,460
Net income
-$10,323
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