Civic Intelligence

Roy E Smith Educational Trust

990PF • Fiscal year 2020 • EIN 26-6488374

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profile
1191 High School StGardnerville, NV 89410

(775) 782-8788

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-23%

Higher net margin than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$348,094

Down $3,506 (-1.0%) from 2019

Net Assets

Down

$348,094

Down $3,506 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$15,252

Down $2,317 (-13%) from 2019

Expenses

Down

$18,758

Down $324 (-1.7%) from 2019

Net Income

Down

-$3,506

Down $1,993 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $414,912Liabilities 2010: $0Net Assets 2010: $414,9122010Assets 2011: $397,951Liabilities 2011: $0Net Assets 2011: $397,9512011Assets 2012: $385,615Liabilities 2012: $0Net Assets 2012: $385,6152012Assets 2014: $367,796Liabilities 2014: $0Net Assets 2014: $367,7962014Assets 2015: $387,752Liabilities 2015: $0Net Assets 2015: $387,7522015Assets 2016: $377,244Liabilities 2016: $0Net Assets 2016: $377,2442016Assets 2017: $365,889Liabilities 2017: $0Net Assets 2017: $365,8892017Assets 2018: $353,113Liabilities 2018: $0Net Assets 2018: $353,1132018Assets 2019: $351,600Liabilities 2019: $0Net Assets 2019: $351,6002019Assets 2020: $348,094Liabilities 2020: $0Net Assets 2020: $348,0942020Assets 2021: $342,773Liabilities 2021: $0Net Assets 2021: $342,7732021Assets 2022: $336,563Liabilities 2022: $0Net Assets 2022: $336,5632022Assets 2023: $334,415Liabilities 2023: $0Net Assets 2023: $334,4152023Assets 2024: $335,177Liabilities 2024: $0Net Assets 2024: $335,1772024

Highlighted filing

2020

Assets$348,094
Liabilities$0
Net Assets$348,094
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KExpenses 2010: $7,6002010Expenses 2011: $25,8212011Expenses 2012: $19,5732012Revenue 2014: $10,748Expenses 2014: $19,345Net Income 2014: -$8,5972014Revenue 2015: $39,000Expenses 2015: $19,044Net Income 2015: $19,9562015Revenue 2016: $10,600Expenses 2016: $21,108Net Income 2016: -$10,5082016Revenue 2017: $9,909Expenses 2017: $21,264Net Income 2017: -$11,3552017Revenue 2018: $7,768Expenses 2018: $20,122Net Income 2018: -$12,3542018Revenue 2019: $17,569Expenses 2019: $19,082Net Income 2019: -$1,5132019Revenue 2020: $15,252Expenses 2020: $18,758Net Income 2020: -$3,5062020Revenue 2021: $14,377Expenses 2021: $19,698Net Income 2021: -$5,3212021Revenue 2022: $13,565Expenses 2022: $19,775Net Income 2022: -$6,2102022Revenue 2023: $16,372Expenses 2023: $18,520Net Income 2023: -$2,1482023Revenue 2024: $17,164Expenses 2024: $16,402Net Income 2024: $7622024

Highlighted filing

2020

Revenue$15,252
Expenses$18,758
Net Income-$3,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LommelTrustee-$2,590-$2,590
Filing and Contact Details

Filer

Filer Name
Roy E Smith Educational Trust
EIN
26-6488374
Phone
7757828788
Address
1191 HIGH SCHOOL ST, GARDNERVILLE, NV 89410

Signing Officer

Name
Jane Lommel
Title
Trustee
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
B Jane Lommel CPA
Address
1191 High School St Ste B, Gardnerville, NV 89410
Preparer
B Jane Lommel
Phone
7757828788
Raw XML Appendix242 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Jane Lommel CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Jane Lommel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T18:23:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lommel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,094
Liabilities
$0
Net assets
$348,094
Revenue
$15,252
Expenses
$18,758
Net income
-$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.16$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.14$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.08$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.10$0.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.11$0.21$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.39$0.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.11$0.19$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.08