Civic Intelligence

Henry J Smith Charitable Trust

990 • Fiscal year 2024 • EIN 37-6338859

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 25, 2025

Organization ProfileHENRYJSMITHTRUST.ORG
PO Box 12Rantoul, IL 61866-0012

(217) 979-7729

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,730,835

Down $84,238 (-4.6%) from 2023

Net Assets

Down

$1,730,835

Down $84,238 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Up

$126,261

Up $46,411 (+58%) from 2023

Expenses

Up

$210,499

Up $2,268 (+1.1%) from 2023

Net Income

Up

-$84,238

Up $44,143 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$1,730,835
Liabilities$0
Net Assets$1,730,835
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$126,261
Expenses$210,499
Net Income-$84,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$302,459
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$1,661,567$1,538,921▼ $122,646
Savings and Temporary Cash Investments$151,881$190,386▲ $38,505
Prepaid Expenses and Deferred Charges$1,625$1,528▼ $97
Total Assets$1,815,073$1,730,835▼ $84,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,289$1,556,051▼ $84,238
Net Assets With Donor Restrictions$174,784$174,784→ $0
Total Net Assets Fund Balance$1,815,073$1,730,835▼ $84,238
Total Liabilities and Net Assets / Fund Balance$1,815,073$1,730,835▼ $84,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$203,544-▲ $10,891-$214,435
2023$196,562-▲ $6,982-$203,544
2022$189,445-▲ $7,117-$196,562
2021$183,969-▲ $5,476-$189,445
2020$176,736-▲ $7,248-$183,969
Compensation and Service Providers
Top Officer Pay40th 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
$30,486
Program Service Revenue
$0
Investment Income
$95,775
Other Revenue
$0
All Other Contributions
$30,486
Change in Net Assets
$-84,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,158
Other Expenses$6,341
Total Fundraising Expense$2,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,958--$190,958
Grants to Domestic Individuals$13,200--$13,200
Fees for Services Accounting-$1,955-$1,955
Advertising--$658$658
Office Expenses-$589-$589
Other Expenses-$420$1,061$420
Total Functional Expenses$204,158$3,439$2,902$210,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Malachy SchoolRantoul, IL-School Operating Support$181,164
St Malachy SchoolRantoul, IL-School Capital Improvement Projects$8,944
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 e-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
2179797729
Address
PO BOX 12, RANTOUL, IL 61866-0012

Signing Officer

Name
Richard Humphrey
Title
President
Phone
2178934870
Signed
2025-08-25
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
0

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 467 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/CYDistriAttentiveSuprtOrgAmt0190508
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt059667
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt013650
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0190508
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0204158
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 $190,958 IN 2024, 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 2024 CAPITAL PROJECTS. WITHOUT THE TRUST'S SUPPORT, ST. MALACHY SCHOOL COULD NOT MAINTAIN THE CURRENT LEVEL OF EDUCATIONAL 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 ORGANIZATIONS
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01747235
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01730724
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0176295
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0135233
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01570940
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01595491
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt026209
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt025961
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01721026
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01704763
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt060236
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt059667
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01747235
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01730724
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt060236
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt059667
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370744660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0190508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STMALACHY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0190508
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/BeginningYearBalanceAmt0203544
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0203544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE RECOGNITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt0181164
IRS990ScheduleI/RecipientTable/CashGrantAmt18944
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL CAPITAL IMPROVEMENT PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0370744660
IRS990ScheduleI/RecipientTable/RecipientEIN1370744660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 E BELLE AV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1340 E BELLE AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANTOUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANTOUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161866
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE PROPER USE OF FUNDS, THE HENRY SMITH TRUST MADE PAYMENTS OF $190,508 DIRECTLY TO THE ST. MALACHY SCHOOL FOR SUPPORT OF OPERATIONAL EXPENDITURES AND TEACHER CONTINUING EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
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 E-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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01815073
IRS990/TotalAssetsEOYAmt01730835
IRS990/TotalAssetsGrp/BOYAmt01815073
IRS990/TotalAssetsGrp/EOYAmt01730835
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,730,835
Liabilities
$0
Net assets
$1,730,835
Revenue
$126,261
Expenses
$210,499
Net income
-$84,238
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits