Civic Intelligence

Maynard L Smith Endowment Trust

990PF • Fiscal year 2012 • EIN 34-7199063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
4100 W 150th Street44135
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,503,879

Down $6,648 (-0.4%) from 2011

Net Assets

Down

$1,503,879

Down $6,648 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,040

Up $9,254 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$1,503,879
Liabilities$0
Net Assets$1,503,879
Open 2012 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

2012

Revenue-
Expenses$104,040
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
CARL H SMITH JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND COLLEGE PROGRAMSEDUCATIONALUNIVERSITY CENTER, MI, US$48,499
Paid Grant-FUND COLLEGE PROGRAMSEDUCATIONALUNIVERSITY CENTER, MI, US$28,484
Filing and Contact Details

Filer

EIN
34-7199063
Raw XML Appendix396 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/AccountingFees/AdjustedNetIncome02150
AccountingFeesSchedule/AccountingFees/Amount02700
AccountingFeesSchedule/AccountingFees/Category0FIDUCIARY TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02150
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10PNC BANK N A
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20PNC BANK N A
CompensationExplanation/Compensation/PersonName0CARL H SMITH JR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0190541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1162667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis284030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis369756
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0184710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1200317
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice279889
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice383693
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DELTA COLLEGE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DELTA COLLEGE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SVSU FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SVSU FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-5831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet137650
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-4141
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet313937
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue082429
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1235500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue225000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3125000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue445000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV085683
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1241829
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV227876
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3132724
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV445186
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0DODGE & COX INCOME FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO TOTAL RETURN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2DODGE & COX INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3PIMCO TOTAL RETURN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4T ROWE PRICE S/T BOND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0361335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue154590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue283637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3172605
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0433328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV155632
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV281349
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3247643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DOMESTIC EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DOMESTIC MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2INTERNATIONAL MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EFTS
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0214216
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0225403
InvestmentsOtherSchedule2/InvestmentsOther/BookValue014
InvestmentsOtherSchedule2/InvestmentsOther/BookValue125750
InvestmentsOtherSchedule2/InvestmentsOther/BookValue216480
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0OIL/GAS LEASES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BARCLAY'S COMMODITY NOTE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2BARCLAY'S COMMODITY NOTE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV014
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV124335
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV215574
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount045970
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount045205
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04909
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount01288
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0BACHMAN CLASS ACTION
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount020
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount097392
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA097392
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome032651
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03590
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps076983
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss076983
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm045970
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm045970
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss045970
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6648
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0552199
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04909
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04909
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04909
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss045205
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome036221
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm017300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps06301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm017300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss023601
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome052187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm019536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps083834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0104040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome055757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses097392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm019536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06851
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss027057
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0411930
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0512929
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0533298
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0789135
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0672167
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0817952
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0214216
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0214216
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0225403
IRS990PF/BalanceSheets/InvestmentsOtherBOY042244
IRS990PF/BalanceSheets/InvestmentsOtherEOY042244
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV039923
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02799
IRS990PF/BalanceSheets/OtherAssetsEOY02689
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02689
IRS990PF/BalanceSheets/PrepaidExpensesBOY0300
IRS990PF/BalanceSheets/PrepaidExpensesEOY0300
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0300
IRS990PF/BalanceSheets/RetainedEarningsBOY01510527
IRS990PF/BalanceSheets/RetainedEarningsEOY01503879
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY049903
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY059334
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV059334
IRS990PF/BalanceSheets/TotalAssetsBOY01510527
IRS990PF/BalanceSheets/TotalAssetsEOY01503879
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01678899
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01510527
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01503879
IRS990PF/BalanceSheets/TotalNetAssetsBOY01510527
IRS990PF/BalanceSheets/TotalNetAssetsEOY01503879
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03590
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6648
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01503879
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01510527
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01503879
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083177
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083177
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083177
IRS990PF/DistributableAmount/MinimumInvestmentReturn083539
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0362
IRS990PF/DistributableAmount/TotalTax0362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0362
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0351
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01678899
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01696215
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances064148
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01592874
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025443
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets039193
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083539
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01670772
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01696215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10PNC BANK N A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20PNC BANK N A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARL H SMITH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104100 W 150TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11111 SHARPE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ESSEXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044135
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148732
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct083749
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets083387
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049909
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044698
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054398
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049425
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01670772
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101648190
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201547900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301427966
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401611716
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501809750
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0362
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions083834
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1073670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2070886
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3077678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4089010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5089446
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.249543
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions083472
IRS990PF/QualifyingDistributions/ExpensesAndContributions083834
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0362
IRS990PF/QualifyingDistributions/QualifyingDistributions083834
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02162263226
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104100 W 150TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode044135
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO FURTHER THE HIGHER EDUCATIONAL ACTIVITIES OF SAGINAW VALLEY STATE UNIVERSITY AND DELTA COLLEGE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1076983
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount048499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount128484
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/TotGrantOrContriPaidDuringYear076983
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/AppliedToCurrentYear06851
IRS990PF/UndistributedIncome/AppliedToYear1076983
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083177
IRS990PF/UndistributedIncome/QualifyingDistributions083834
IRS990PF/UndistributedIncome/UndistributedIncomeCY076326
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear076983
OtherAssetsSchedule/OtherAssets/BOYBookValue0625
OtherAssetsSchedule/OtherAssets/BOYBookValue12174
OtherAssetsSchedule/OtherAssets/Description0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue0627
OtherAssetsSchedule/OtherAssets/EOYBookValue12062
OtherAssetsSchedule/OtherAssets/EOYFMV0627
OtherAssetsSchedule/OtherAssets/EOYFMV12062
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADR FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0572
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1419
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2297
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome320
OtherIncomeSchedule2/OtherIncome/Description0DART OIL & GAS
OtherIncomeSchedule2/OtherIncome/Description1GULFMARK ENERGY
OtherIncomeSchedule2/OtherIncome/Description2SUNOCO PARTNERS
OtherIncomeSchedule2/OtherIncome/Description3BACHMAN CLASS ACTION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0572
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1419
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome2297
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0572
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1419
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2297
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks320
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome017300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019401
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES - PNC
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TRUSTEE FEES - CFS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02101
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps14200
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome017300
TaxesSchedule/Taxes/AdjustedNetIncome011
TaxesSchedule/Taxes/AdjustedNetIncome164
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Amount164
TaxesSchedule/Taxes/Amount2670
TaxesSchedule/Taxes/Category0FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category1SEVERANCE TAXES
TaxesSchedule/Taxes/Category2FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome011
TaxesSchedule/Taxes/NetInvestmentIncome164
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0MBOMBO J MUYA
ReturnHeader/Officer/Phone02162223226
ReturnHeader/Officer/Title0RELATIONSHIP MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,879
Liabilities
$0
Net assets
$1,503,879
Revenue
-
Expenses
$104,040
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