Civic Intelligence

Grace E Smith Test Tr No 1356 FBO Falling Sprgs Cong-Ch of the Brth

990PF • Fiscal year 2020 • EIN 25-6164396

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
285 Delaware Avenue 3rd FloorBuffalo, NY 14202

(716) 842-4366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$10,183

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$529,083

Down $55,283 (-9.5%) from 2016

Net Assets

Down

$529,083

Down $55,283 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$19,758

Up $11,066 (+127%) from 2016

Expenses

Up

$42,805

Up $4,139 (+11%) from 2016

Net Income

Up

-$23,047

Up $6,927 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $604,364Liabilities 2014: $0Net Assets 2014: $604,3642014Assets 2015: $614,340Liabilities 2015: $0Net Assets 2015: $614,3402015Assets 2016: $584,366Liabilities 2016: $0Net Assets 2016: $584,3662016Assets 2020: $529,083Liabilities 2020: $0Net Assets 2020: $529,0832020Assets 2021: $544,136Liabilities 2021: $0Net Assets 2021: $544,1362021Assets 2022: $532,142Liabilities 2022: $0Net Assets 2022: $532,1422022Assets 2023: $521,176Liabilities 2023: $0Net Assets 2023: $521,1762023Assets 2024: $527,007Liabilities 2024: $0Net Assets 2024: $527,0072024

Highlighted filing

2020

Assets$529,083
Liabilities$0
Net Assets$529,083
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $54,460Expenses 2014: $44,403Net Income 2014: $10,0572014Revenue 2015: $51,174Expenses 2015: $41,199Net Income 2015: $9,9752015Revenue 2016: $8,692Expenses 2016: $38,666Net Income 2016: -$29,9742016Revenue 2020: $19,758Expenses 2020: $42,805Net Income 2020: -$23,0472020Revenue 2021: $60,545Expenses 2021: $45,369Net Income 2021: $15,1762021Revenue 2022: $29,701Expenses 2022: $41,657Net Income 2022: -$11,9562022Revenue 2023: $26,010Expenses 2023: $36,847Net Income 2023: -$10,8372023Revenue 2024: $46,362Expenses 2024: $39,934Net Income 2024: $6,4282024

Highlighted filing

2020

Revenue$19,758
Expenses$42,805
Net Income-$23,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MT TRUST COTrustee-$10,183-$10,183
Filing and Contact Details

Filer

Filer Name
Smith G Tuwfbo Falling Sprgs Cong
EIN
25-6164396
In Care Of
% M AND T TRUST CO
Phone
7168424366
Address
285 DELAWARE AVENUE 3RD FLOOR, BUFFALO, NY 14202

Signing Officer

Name
Diane Rimer
Title
Vice President
Phone
7168424366
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 E CARY ST SUITE 201, RICHMOND, VA 23223
Preparer
Eric W Coursey
Phone
8043444548
Raw XML Appendix326 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023014
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07319
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05733
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07319
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0347
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 TRANS POSTED IN 2021
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0688
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0447
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02019 TRANS POSTED IN 2020
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt0258
TaxesSchedule/TaxesDetail/Amt1304
TaxesSchedule/TaxesDetail/Amt2186
TaxesSchedule/TaxesDetail/Amt341
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PRIOR YEAR BALAN
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0186
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt141
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168424366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH G TUWFBO FALLING SPRGS CONG
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0256164396
ReturnHeader/Filer/InCareOfNm0% M AND T TRUST CO
ReturnHeader/Filer/PhoneNum07168424366
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 DELAWARE AVENUE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E CARY ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023223
ReturnHeader/PreparerPersonGrp/PhoneNum08043444548
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W COURSEY
ReturnHeader/ReturnTs02021-11-12T10:52:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,083
Liabilities
$0
Net assets
$529,083
Revenue
$19,758
Expenses
$42,805
Net income
-$23,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.46$0.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.30$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.61$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.20$0.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.09$0.39$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.54$0.44$0.10