Civic Intelligence

Henry J Smith Charitable Trust

990 • Fiscal year 2012 • EIN 37-6338859

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilehenryjsmithtrust.org
PO Box 1261866
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $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

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets12th percentile

Assets

Up

$1,042,194

Up $34,517 (+3.4%) from 2011

Net Assets

Up

$1,042,194

Up $34,517 (+3.4%) 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

$54,218

Up $10,131 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,677Liabilities 2011: $0Net Assets 2011: $1,007,6772011Assets 2012: $1,042,194Liabilities 2012: $0Net Assets 2012: $1,042,1942012Assets 2013: $1,051,252Liabilities 2013: $0Net Assets 2013: $1,051,2522013Assets 2014: $1,031,306Liabilities 2014: $0Net Assets 2014: $1,031,3062014Assets 2015: $984,853Liabilities 2015: $0Net Assets 2015: $984,8532015Assets 2016: $1,101,570Liabilities 2016: $0Net Assets 2016: $1,101,5702016Assets 2017: $1,329,110Liabilities 2017: $0Net Assets 2017: $1,329,1102017Assets 2018: $1,952,182Liabilities 2018: $0Net Assets 2018: $1,952,1822018Assets 2019: $2,063,943Liabilities 2019: $0Net Assets 2019: $2,063,9432019Assets 2020: $2,043,518Liabilities 2020: $0Net Assets 2020: $2,043,5182020Assets 2021: $2,053,984Liabilities 2021: $0Net Assets 2021: $2,053,9842021Assets 2022: $1,943,454Liabilities 2022: $0Net Assets 2022: $1,943,4542022Assets 2023: $1,815,073Liabilities 2023: $0Net Assets 2023: $1,815,0732023Assets 2024: $1,730,835Liabilities 2024: $0Net Assets 2024: $1,730,8352024

Highlighted filing

2012

Assets$1,042,194
Liabilities$0
Net Assets$1,042,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $167,133Expenses 2011: $44,087Net Income 2011: $123,0462011Expenses 2012: $54,2182012Revenue 2013: $51,799Expenses 2013: $42,741Net Income 2013: $9,0582013Revenue 2014: $51,574Expenses 2014: $71,520Net Income 2014: -$19,9462014Revenue 2015: $87,413Expenses 2015: $133,866Net Income 2015: -$46,4532015Revenue 2016: $271,418Expenses 2016: $154,701Net Income 2016: $116,7172016Revenue 2017: $395,509Expenses 2017: $167,969Net Income 2017: $227,5402017Revenue 2018: $805,820Expenses 2018: $182,748Net Income 2018: $623,0722018Revenue 2019: $294,083Expenses 2019: $182,322Net Income 2019: $111,7612019Revenue 2020: $197,620Expenses 2020: $218,045Net Income 2020: -$20,4252020Revenue 2021: $295,475Expenses 2021: $285,009Net Income 2021: $10,4662021Revenue 2022: $110,928Expenses 2022: $221,458Net Income 2022: -$110,5302022Revenue 2023: $79,850Expenses 2023: $208,231Net Income 2023: -$128,3812023Revenue 2024: $126,261Expenses 2024: $210,499Net Income 2024: -$84,2382024

Highlighted filing

2012

Revenue-
Expenses$54,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$158,301
Mission and Program Overview

Mission

The support of education at St. Malachy School in Rantoul, Illinois.

Major Activities

Activity 2
Support of St. Malachy Catholic Grade School through general tuition assistance.
Activity 3
Employees of St. Malachy Catholic Grade School were recognized at a luncheon and given grants based on their employment at the school.
Filing and Contact Details

Filer

EIN
37-6338859
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0To ensure the proper use of funds, the Henry Smith Trust made payments of $43,700 directly to the St. Malachy School for technology upgrades and tuition assistance.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Henry Smith Trust engages a certified public accountant to assist with thepreparation of the Form 990. The certified public accountant mailed a draft copy of the Form 990, including applicable attachments, to the members of the governing board for their review.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Reception to acknowledge the efforts of St. Malachy teachers and staff. OTHER PROGRAM SERVICES 5: Tuition scholarships, awarded on the basis of character and leadership, for students of St. Malachy Catholic Grade School in memory of Fr. Michael Bies. OTHER PROGRAM SERVICES 6: Support of St. Malachy Catholic Grade School through general tuition assistance.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TotalOfOtherProgramServiceGrnt04700
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense050487
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0300

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,194
Liabilities
$0
Net assets
$1,042,194
Revenue
-
Expenses
$54,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.13$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.08$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.11$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.30$0.29$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.00$2.04$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.29$0.18$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.81$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.40$0.17$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.27$0.15$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.17$0.04$0.12