Civic Intelligence

Maynard L Smith Endowment Trust

990PF • Fiscal year 2016 • EIN 34-7199063

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profile
4100 W 150th StreetCleveland, OH 44135

(216) 222-3226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$19,458

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,430,999

Down $83,651 (-5.5%) from 2014

Net Assets

Down

$1,430,999

Down $83,651 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$61,336

Down $67,061 (-52%) from 2014

Expenses

Down

$112,591

Down $427 (-0.4%) from 2014

Net Income

Down

-$51,255

Down $66,634 (-433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,430,999
Liabilities$0
Net Assets$1,430,999
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$61,336
Expenses$112,591
Net Income-$51,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$19,458-$19,458
DENISE SMITHTrustee-$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Maynard L Smith Endowment Trust
EIN
34-7199063
Phone
2162223226
Address
4100 W 150TH STREET, CLEVELAND, OH 44135

Signing Officer

Name
Pnc Bank N a
Title
Trustee
Phone
2162223226
Signed
2017-08-02

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Mark Gjanke CPA
Phone
9898924549
Raw XML Appendix321 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PNC BANK NA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 PNC PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEVELAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd044135
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04127689969
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO FURTHER THE HIGHER EDUCATIONAL ACTIVITIES OF SAGINAW VALLEY STATE UNIVERSITY AND DELTA COLLEGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084397
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt053170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND COLLEGE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND COLLEGE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DELTA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAGINAW VALLEY STATE UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01961 DELTA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17400 BAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIVERSITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1UNIVERSITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148710
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084397
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/AppliedToCurrentYearAmt081776
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07541
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07541
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089317
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07541
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07541
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0887
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST/DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01002
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01002
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0617
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0617
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0617
OtherIncreasesSchedule/OtherIncreasesDetail/Amt041
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/Amt133
TaxesSchedule/TaxesDetail/Amt2731
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0122
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt133
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02162223226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYNARD L SMITH ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYN
ReturnHeader/Filer/EIN0347199063
ReturnHeader/Filer/PhoneNum02162223226
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 W 150TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982859116B0574F7CA29A53D21DB9135AC6AF44E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E9893C519839C4999BA2F9188B55188AE241F3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382963463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898924549
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GJANKE CPA
ReturnHeader/ReturnTs02017-08-15T15:38:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,999
Liabilities
$0
Net assets
$1,430,999
Revenue
$61,336
Expenses
$112,591
Net income
-$51,255
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