Civic Intelligence

Roy E Smith Educational Trust

990PF • Fiscal year 2023 • EIN 26-6488374

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

PO Box 1444Gardnerville, NV 89410

(775) 782-8788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$334,415

Down $2,148 (-0.6%) from 2022

Net Assets

Down

$334,415

Down $2,148 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$16,372

Up $2,807 (+21%) from 2022

Expenses

Down

$18,520

Down $1,255 (-6.3%) from 2022

Net Income

Up

-$2,148

Up $4,062 (+65%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$334,415
Liabilities$0
Net Assets$334,415

Operations Trend

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

2023

Revenue$16,372
Expenses$18,520
Net Income-$2,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LommelTrustee-$3,120-$3,120
Filing and Contact Details

Filer

Filer Name
Roy E Smith Educational Trust
EIN
26-6488374
Phone
7757828788
Address
PO Box 1444, GARDNERVILLE, NV 89410

Signing Officer

Name
Jane Lommel
Title
Trustee
Signed
2024-02-20
Raw XML Appendix225 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01580
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01185
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0395
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0298239
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WELLS FARGO INV ACCT CD's
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2END OF YEAR DIV PAID NEXT FY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013672
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01185
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013672
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02340
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0780
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012456
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012456
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2148
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01216
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018520
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2148
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0334415
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0336563
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0334415
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014380
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014380
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014380
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014549
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0169
IRS990PF/DistributableAmountGrp/TotalTaxAmt0169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0169
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019719
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035120
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0336563
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0334415
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0286840
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0299294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0336563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0334415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0336563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0334415
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0336563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0334415
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0295419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011336
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0284083
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04431
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014549
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0290988
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0295419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jane Lommel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01191 High School St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Gardnerville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089410
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt017025
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt017025
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/AddressLine1Txt0PO Box 1444
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GARDNERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089410
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANE LOMMEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757828788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt014380
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011273
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01532
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02645
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013606
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010961
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDED SCHOOL SCHOLARSHIP COMM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Lommel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY E SMITH EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROYE
ReturnHeader/Filer/EIN0266488374
ReturnHeader/Filer/PhoneNum07757828788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1444
ReturnHeader/Filer/USAddress/CityNm0GARDNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-02-20T17:42:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lommel
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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