Civic Intelligence

Dorothy & Bill Smith Endowment Trust

990 • Fiscal year 2012 • EIN 43-6905276

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 427871134-0278
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,316,607

Flat from 2012

Net Assets

Flat

$1,316,607

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$60,412

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,270,737Liabilities 2010: $0Net Assets 2010: $1,270,7372010Assets 2011: $1,264,536Liabilities 2011: $0Net Assets 2011: $1,264,5362011Assets 2012: $1,316,607Liabilities 2012: $0Net Assets 2012: $1,316,6072012Assets 2012: $1,316,607Liabilities 2012: $0Net Assets 2012: $1,316,6072012Assets 2013: $1,360,130Liabilities 2013: $0Net Assets 2013: $1,360,1302013Assets 2014: $1,371,217Liabilities 2014: $0Net Assets 2014: $1,371,2172014Assets 2015: $1,309,329Liabilities 2015: $0Net Assets 2015: $1,309,3292015Assets 2016: $1,302,035Liabilities 2016: $0Net Assets 2016: $1,302,0352016Assets 2017: $1,346,789Liabilities 2017: $0Net Assets 2017: $1,346,7892017Assets 2018: $1,179,286Liabilities 2018: $0Net Assets 2018: $1,179,2862018Assets 2019: $1,245,933Liabilities 2019: $0Net Assets 2019: $1,245,9332019Assets 2020: $1,281,946Liabilities 2020: $0Net Assets 2020: $1,281,9462020Assets 2021: $1,398,320Liabilities 2021: $0Net Assets 2021: $1,398,3202021Assets 2022: $1,150,639Liabilities 2022: $0Net Assets 2022: $1,150,6392022Assets 2023: $1,124,431Liabilities 2023: $1,519Net Assets 2023: $1,122,9122023

Highlighted filing

2012

Assets$1,316,607
Liabilities$0
Net Assets$1,316,607
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $54,1512010Expenses 2011: $53,0282011Expenses 2012: $60,4122012Revenue 2012: $78,055Expenses 2012: $60,412Net Income 2012: $17,6432012Revenue 2013: $58,338Expenses 2013: $62,348Net Income 2013: -$4,0102013Revenue 2014: $64,562Expenses 2014: $60,315Net Income 2014: $4,2472014Revenue 2015: $32,613Expenses 2015: $61,627Net Income 2015: -$29,0142015Revenue 2016: $54,517Expenses 2016: $63,126Net Income 2016: -$8,6092016Revenue 2017: $70,687Expenses 2017: $62,732Net Income 2017: $7,9552017Revenue 2018: $15,290Expenses 2018: $62,926Net Income 2018: -$47,6362018Revenue 2019: $49,924Expenses 2019: $62,338Net Income 2019: -$12,4142019Revenue 2020: $43,373Expenses 2020: $59,028Net Income 2020: -$15,6552020Revenue 2021: $216,273Expenses 2021: $60,844Net Income 2021: $155,4292021Revenue 2022: -$119,808Expenses 2022: $58,937Net Income 2022: -$178,7452022Revenue 2023: $27,193Expenses 2023: $64,033Net Income 2023: -$36,8402023

Highlighted filing

2012

Revenue-
Expenses$60,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$491,902
Mission and Program Overview

Mission

To provide income from the trust to st. Mark's cathedral for scholarships to st. Mark's day school, flowers for church, and christian education.

Filing and Contact Details

Filer

EIN
43-6905276
Raw XML Appendix357 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/RecipientTable/PurposeOfGrant0TO PROVIDE FUNDS TO ST. MARKS CATHEDRAL FOR CHRISTIAN EDUCATION, SCHOLARSHIPS TO DAY SCHOOL, AND FLOWERS IN THE CATHEDRAL IN ACCORDANCE WITH THE WILL OF DOROTHY SMITH
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES OF THE THIS TRUST ARE THE DEAN, SENIOR WARDEN AND JUNIOR WARDEN OF ST. MARK'S CATHEDRAL, SHREVEPORT, LA. THEY ARE ALSO OFFICERS OF THE CATHEDRAL WHICH IS THE BENEFICIARY OF THIS TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE WILL ESTABLISHING THE TRUST IS ON FILE AT ST MARK'S CATHEDRAL AND IS OPEN TO PUBLIC INSPECTION. THE FINANCIAL STATEMENT IS AVAILABLE FOR INSPECTION AT THE CHURCH OFFICE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436905276
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY & BILL SMITH ENDOWMENT TRUST
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ReturnHeader/Filer/USAddress/ZIPCode0711340278
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0STEVE YANCEY
ReturnHeader/Officer/Phone03182277743
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 OLIVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071104
ReturnHeader/Preparer/Name0RON ROBERTS
ReturnHeader/Preparer/Phone03182222222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T12:38:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,316,607
Liabilities
$0
Net assets
$1,316,607
Revenue
-
Expenses
$60,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.22$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.06
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05