Civic Intelligence

Henry J Smith Charitable Trust

990 • Fiscal year 2020 • EIN 37-6338859

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

Organization ProfileHENRYJSMITHTRUST.ORG
PO Box 12Rantoul, IL 61866

(217) 893-4642

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,043,518

Down $20,425 (-1.0%) from 2019

Net Assets

Down

$2,043,518

Down $20,425 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Down

$197,620

Down $96,463 (-33%) from 2019

Expenses

Up

$218,045

Up $35,723 (+20%) from 2019

Net Income

Down

-$20,425

Down $132,186 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,043,518
Liabilities$0
Net Assets$2,043,518
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$197,620
Expenses$218,045
Net Income-$20,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$700,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,010,009$1,924,445▼ $85,564
Savings and Temporary Cash Investments$44,137$95,679▲ $51,542
Prepaid Expenses and Deferred Charges$9,797$23,394▲ $13,597
Total Assets$2,063,943$2,043,518▼ $20,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,159$1,868,734▼ $20,425
Net Assets With Donor Restrictions$174,784$174,784→ $0
Total Net Assets Fund Balance$2,063,943$2,043,518▼ $20,425
Total Liabilities and Net Assets / Fund Balance$2,063,943$2,043,518▼ $20,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$176,736-▲ $7,248-$183,969
2019$170,160-▲ $6,603-$176,736
2018$170,844-▲ $5,085-$175,923
2017$174,721-▲ $2,141-$170,844
2016$172,663$1,825▲ $2,233-$174,721
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Debbie SchmidtTrustee
Gregory Kaler SmithTrustee
Tom IorioTrustee
Richard HumphreyTrustee-pres.
John GrahamTrustee-secy/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$55,215
Program Service Revenue
$0
Investment Income
$142,405
Other Revenue
$0
All Other Contributions
$55,215
Change in Net Assets
$-20,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,295
Other Expenses$6,750
Total Fundraising Expense$1,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,695--$200,695
Grants to Domestic Individuals$10,600--$10,600
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$397-$397
Other Expenses-$112$893$112
All Other Expenses-$75-$75
Total Functional Expenses$211,295$4,884$1,866$218,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Malachy SchoolRantoul, IL-School Operating Support$160,000
St Malachy SchoolRantoul, IL-School Capital Projects Support$37,695
St Malachy SchoolRantoul, IL-Tuition Assistance for Students$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the henry smith trust engages a certified public accounting firm to assist with the preparation of the form 990. The accounting firm mailed a draft copy of the form 990, including applicable attachments, to the members of the governing board for their review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Henry J Smith Charitable Trust
EIN
37-6338859
Phone
2178934642
Address
PO BOX 12, RANTOUL, IL 61866

Signing Officer

Name
Richard Humphrey
Title
President
Phone
2178934870
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Humphrey
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Striegel Knobloch & Company LLC
Address
114 S CENTURY BLVD, RANTOUL, IL 61866
Preparer
David a Klimas CPA
Phone
2178924616
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt010600
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0200695
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0211295
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HENRY SMITH TRUST AND THE ST. MALACHY SCHOOL HAVE MAINTAINED A HISTORIC AND CONTINUOUS WORKING RELATIONSHIP. THE CHIEF EXECUTIVE OFFICER OF ST. MALACHY SCHOOL, THE PASTOR OF ST. MALACHY CHURCH, ATTENDS THE BOARD MEETINGS OF THE HENRY SMITH CHARITABLE TRUST AND ENGAGES IN DIALOGUE AS NECESSARY. IN THIS MANNER, THE TRUSTEES OF THE HENRY SMITH TRUST ARE INFORMED OF THE NEEDS OF ST. MALACHY SCHOOL AND THE ST. MALACHY SCHOOL IS INFORMED OF TRUST MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EMPLOYEES OF THE ST. MALACHY SCHOOL WERE RECOGNIZED AT A LUNCHEON AND AWARDED GRANTS BASED ON THEIR EMPLOYMENT AT THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUST'S SUPPORT OF THE ST. MALACHY SCHOOL, TOTALING $200,695 IN 2020, IS THE RESULT OF ST. MALACHY SCHOOL ADNIMISTRATION'S REQUEST TO CURB THE EFFECTS OF DECREASED SCHOOL ENROLLMENT AND THE RESULTING OPERATIONAL FUND DEFICIT, AS WELL AS SUPPORT OF 2020 CAPITAL PROJECTS. WITHOUT THE TRUST'S SUPPORT, ST. MALACHY SCHOOL COULD NOT MAINTAIN THE CURRENT LEVEL OF EDUCATINAL EFFORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2-ALL TYPE III ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 6 - OTHER DISTRIBUTIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8 - DISTRIBUTIONS SUPPORTED ORGANIZA
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02127896
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02055715
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt088892
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0127337
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02039004
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01928378
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt031918
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt030836
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02095978
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02024879
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt073359
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt070871
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02127896
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02055715
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt073359
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt070871
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370744660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMALACHY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0200695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE RECOGNITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt237695
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOOL CAPITAL PROJECTS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0370744660
IRS990ScheduleI/RecipientTable/RecipientEIN1370744660
IRS990ScheduleI/RecipientTable/RecipientEIN2370744660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 E BELLE AV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1340 E BELLE AV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2340 E BELLE AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANTOUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANTOUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RANTOUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261866
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE PROPER USE OF FUNDS, THE HENRY SMITH TRUST MADE PAYMENTS OF $200,695 DIRECTLY TO THE ST. MALACHY SCHOOL FOR SUPPORT OF OPERATIONAL EXPENDITURES, CAPITAL PROJECTS AND STUDENT TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE HENRY SMITH TRUST ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE PREPARATION OF THE FORM 990. THE ACCOUNTING FIRM MAILED A DRAFT COPY OF THE FORM 990, INCLUDING APPLICABLE ATTACHMENTS, TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,518
Liabilities
$0
Net assets
$2,043,518
Revenue
$197,620
Expenses
$218,045
Net income
-$20,425
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits