Civic Intelligence

Thelma C Smith Trust

990PF • Fiscal year 2018 • EIN 25-6911052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
S T Private FoundationIndiana, PA 15701

(724) 465-1441

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$5,338

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$472,780

Up $12,706 (+2.8%) from 2017

Net Assets

Up

$472,780

Up $12,706 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$41,481

Down $1,148 (-2.7%) from 2017

Expenses

Up

$28,775

Up $900 (+3.2%) from 2017

Net Income

Down

$12,706

Down $2,048 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2017: $460,074Liabilities 2017: $0Net Assets 2017: $460,0742017Assets 2018: $472,780Liabilities 2018: $0Net Assets 2018: $472,7802018Assets 2019: $446,577Liabilities 2019: $0Net Assets 2019: $446,5772019Assets 2020: $432,466Liabilities 2020: $0Net Assets 2020: $432,4662020Assets 2021: $450,252Liabilities 2021: $0Net Assets 2021: $450,2522021Assets 2022: $433,278Liabilities 2022: $0Net Assets 2022: $433,2782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$472,780
Liabilities$0
Net Assets$472,780
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$500K$0-$500KRevenue 2017: $42,629Expenses 2017: $27,875Net Income 2017: $14,7542017Revenue 2018: $41,481Expenses 2018: $28,775Net Income 2018: $12,7062018Revenue 2019: $6,028Expenses 2019: $32,565Net Income 2019: -$26,5372019Revenue 2020: $9,155Expenses 2020: $23,439Net Income 2020: -$14,2842020Revenue 2021: $45,881Expenses 2021: $28,096Net Income 2021: $17,7852021Revenue 2022: $12,626Expenses 2022: $29,199Net Income 2022: -$16,5732022Revenue 2023: $11,563Expenses 2023: $444,875Net Income 2023: -$433,3122023

Highlighted filing

2018

Revenue$41,481
Expenses$28,775
Net Income$12,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S T TRUST COMPANYTrustee-$5,338-$5,338
Filing and Contact Details

Filer

Filer Name
Thelma C Smith Trust
EIN
25-6911052
Phone
7244651441
Address
S T PRIVATE FOUNDATION, INDIANA, PA 15701

Signing Officer

Name
S T Trust Company
Title
Trustee
Phone
7244656869
Signed
2019-05-01

Preparer

Firm
Catanese Group Pc
Address
307 STATE ST, JOHNSTOWN, PA 15905
Preparer
Peter E Shrift CPA
Phone
8142558400
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd316214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd416057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd616630
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt01594
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019406
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022575
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020981
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019406
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON TAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02823
TaxesSchedule/TaxesDetail/Amt01638
TaxesSchedule/TaxesDetail/Amt149
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S T TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07244656869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THELMA C SMITH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0256911052
ReturnHeader/Filer/PhoneNum07244651441
ReturnHeader/Filer/USAddress/AddressLine1Txt0S T PRIVATE FOUNDATION
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0606F219FA4A536DF9E5AB6AA08B38BEB3871AD8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096188CE33AE4D8718A880424B3F39DBA101B1531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.252.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251685380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATANESE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015905
ReturnHeader/PreparerPersonGrp/PhoneNum08142558400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E SHRIFT CPA
ReturnHeader/ReturnTs02019-05-06T11:23:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,780
Liabilities
$0
Net assets
$472,780
Revenue
$41,481
Expenses
$28,775
Net income
$12,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$4.45$4.33
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.13$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.09$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.06$0.33$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.41$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.43$0.28$0.15