Civic Intelligence

Maynard L Smith Endowment Trust

990PF • Fiscal year 2011 • EIN 34-7199063

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
4100 W 150th Street44135
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,510,527

No earlier filing loaded for comparison.

Net Assets

$1,510,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,786

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,510,527Liabilities 2011: $0Net Assets 2011: $1,510,5272011Assets 2012: $1,503,879Liabilities 2012: $0Net Assets 2012: $1,503,8792012Assets 2014: $1,514,650Liabilities 2014: $0Net Assets 2014: $1,514,6502014Assets 2016: $1,430,999Liabilities 2016: $0Net Assets 2016: $1,430,9992016Assets 2018: $1,606,839Liabilities 2018: $0Net Assets 2018: $1,606,8392018Assets 2019: $1,571,208Liabilities 2019: $0Net Assets 2019: $1,571,2082019Assets 2020: $1,510,538Liabilities 2020: $0Net Assets 2020: $1,510,5382020Assets 2021: $1,478,796Liabilities 2021: $0Net Assets 2021: $1,478,7962021Assets 2022: $1,448,222Liabilities 2022: $0Net Assets 2022: $1,448,2222022Assets 2023: $1,386,641Liabilities 2023: $0Net Assets 2023: $1,386,6412023Assets 2024: $1,480,111Liabilities 2024: $0Net Assets 2024: $1,480,1112024

Highlighted filing

2011

Assets$1,510,527
Liabilities$0
Net Assets$1,510,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $94,7862011Expenses 2012: $104,0402012Revenue 2014: $128,397Expenses 2014: $113,018Net Income 2014: $15,3792014Revenue 2016: $61,336Expenses 2016: $112,591Net Income 2016: -$51,2552016Revenue 2018: $314,747Expenses 2018: $119,072Net Income 2018: $195,6752018Revenue 2019: $73,193Expenses 2019: $108,728Net Income 2019: -$35,5352019Revenue 2020: $61,742Expenses 2020: $119,936Net Income 2020: -$58,1942020Revenue 2021: $90,035Expenses 2021: $121,287Net Income 2021: -$31,2522021Revenue 2022: $96,250Expenses 2022: $126,142Net Income 2022: -$29,8922022Revenue 2023: $39,182Expenses 2023: $102,617Net Income 2023: -$63,4352023Revenue 2024: $123,187Expenses 2024: $29,326Net Income 2024: $93,8612024

Highlighted filing

2011

Revenue-
Expenses$94,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$19,197-$19,197
CARL H SMITH JRTrustee-$4,200-$4,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND COLLEGE PROGRAMSEDUCATIONALUNIVERSITY CENTER, MI, US$43,306
Paid Grant-FUND COLLEGE PROGRAMSEDUCATIONALUNIVERSITY CENTER, MI, US$25,434
Filing and Contact Details

Filer

EIN
34-7199063
Raw XML Appendix375 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10PNC BANK N A
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20PNC BANK N A
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO FURTHER THE HIGHER EDUCATIONAL ACTIVITIES OF SAGINAW VALLEY STATE UNIVERSITY AND DELTA COLLEGE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1068740
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount043306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125434
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND COLLEGE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND COLLEGE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DELTA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SAGINAW VALLEY STATE UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101961 DELTA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117400 BAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0UNIVERSITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1UNIVERSITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148710
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear068740
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05178
IRS990PF/UndistributedIncome/AppliedToYear1068741
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted082161
IRS990PF/UndistributedIncome/QualifyingDistributions073919
IRS990PF/UndistributedIncome/UndistributedIncomeCY076983
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear068741
OtherAssetsSchedule/OtherAssets/BOYBookValue03654
OtherAssetsSchedule/OtherAssets/BOYBookValue1765
OtherAssetsSchedule/OtherAssets/Description0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0625
OtherAssetsSchedule/OtherAssets/EOYBookValue12174
OtherAssetsSchedule/OtherAssets/EOYFMV0625
OtherAssetsSchedule/OtherAssets/EOYFMV12174
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0908
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1632
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2530
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome380
OtherIncomeSchedule2/OtherIncome/Description0DART OIL & GAS
OtherIncomeSchedule2/OtherIncome/Description1GULFMARK ENERGY
OtherIncomeSchedule2/OtherIncome/Description2SUNOCO PARTNERS
OtherIncomeSchedule2/OtherIncome/Description3SECURITIES LITIGATION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0908
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1632
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2530
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0908
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1632
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2530
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks380
TaxesSchedule/Taxes/AdjustedNetIncome026
TaxesSchedule/Taxes/AdjustedNetIncome1108
TaxesSchedule/Taxes/Amount026
TaxesSchedule/Taxes/Amount1108
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1SEVERANCE TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome026
TaxesSchedule/Taxes/NetInvestmentIncome1108
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0347199063
ReturnHeader/Filer/Name/BusinessNameLine10MAYNARD L SMITH ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0MAYN
ReturnHeader/Filer/Phone02162223226
ReturnHeader/Filer/USAddress/AddressLine104100 W 150TH STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044135
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0MBOMBO J MUYA
ReturnHeader/Officer/Phone02162223226
ReturnHeader/Officer/Title0RELATIONSHIP MANAGER
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 N JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0MARK G JANKE CPA
ReturnHeader/Preparer/Phone09898924549
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T15:13:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,527
Liabilities
$0
Net assets
$1,510,527
Revenue
-
Expenses
$94,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.31$0.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.11$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09