Civic Intelligence

Clarabel T Smith Charitable Trust C/O Regions Bank

990PF • Fiscal year 2017 • EIN 63-6199436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1901 6th Avenue N 28 FLBirmingham, AL 35202

(800) 276-5822

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$5,343

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

393%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$258,299

Down $37,132 (-13%) from 2016

Net Assets

Down

$258,214

Down $36,457 (-12%) from 2016

Liabilities

Down

$85

Down $675 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$22,065

Up $17,590 (+393%) from 2016

Expenses

Up

$58,522

Up $40,030 (+216%) from 2016

Net Income

Down

-$36,457

Down $22,440 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2013: $288,462Liabilities 2013: $02013Assets 2014: $293,188Liabilities 2014: $0Net Assets 2014: $293,1882014Assets 2015: $308,688Liabilities 2015: $0Net Assets 2015: $308,6882015Assets 2016: $295,431Liabilities 2016: $760Net Assets 2016: $294,6712016Assets 2017: $258,299Liabilities 2017: $85Net Assets 2017: $258,2142017Assets 2018: $270,256Liabilities 2018: $0Net Assets 2018: $270,2562018Assets 2019: $267,101Liabilities 2019: $0Net Assets 2019: $267,1012019Assets 2020: $279,641Liabilities 2020: $0Net Assets 2020: $279,6412020Assets 2021: $293,365Liabilities 2021: $0Net Assets 2021: $293,3652021Assets 2022: $306,120Liabilities 2022: $0Net Assets 2022: $306,1202022Assets 2023: $254,003Liabilities 2023: $0Net Assets 2023: $254,0032023Assets 2024: $259,562Liabilities 2024: $0Net Assets 2024: $259,5622024

Highlighted filing

2017

Assets$258,299
Liabilities$85
Net Assets$258,214
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $12,434Expenses 2013: $11,031Net Income 2013: $1,4032013Revenue 2014: $14,098Expenses 2014: $9,372Net Income 2014: $4,7262014Revenue 2015: $26,540Expenses 2015: $11,040Net Income 2015: $15,5002015Revenue 2016: $4,475Expenses 2016: $18,492Net Income 2016: -$14,0172016Revenue 2017: $22,065Expenses 2017: $58,522Net Income 2017: -$36,4572017Revenue 2018: $18,999Expenses 2018: $6,957Net Income 2018: $12,0422018Revenue 2019: $28,020Expenses 2019: $31,175Net Income 2019: -$3,1552019Revenue 2020: $20,146Expenses 2020: $7,606Net Income 2020: $12,5402020Revenue 2021: $27,692Expenses 2021: $13,641Net Income 2021: $14,0512021Revenue 2022: $24,788Expenses 2022: $11,797Net Income 2022: $12,9912022Revenue 2023: $15,695Expenses 2023: $67,964Net Income 2023: -$52,2692023Revenue 2024: $12,705Expenses 2024: $7,149Net Income 2024: $5,5562024

Highlighted filing

2017

Revenue$22,065
Expenses$58,522
Net Income-$36,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANK TRUST DEPARTMENTTrusteePT$5,343-$5,343
Filing and Contact Details

Filer

Filer Name
Clarabel T Smith Charitable Trust
EIN
63-6199436
Phone
8002765822
Address
1901 6TH AVENUE N 28 FL, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trust Department
Title
Trustee
Phone
8002765822
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Rhonda L Sibley CPA
Phone
3348346640
Raw XML Appendix261 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PENALTY & INTEREST
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08002765822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARABEL T SMITH CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REGIONS BANK
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0636199436
ReturnHeader/Filer/PhoneNum08002765822
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ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07391DA8944BCF345C95087F79BFFEF79996D9C32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F675E9915813B861E5733807675CE234A924398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.9.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L SIBLEY CPA
ReturnHeader/ReturnTs02018-05-15T09:02:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,299
Liabilities
$85
Net assets
$258,214
Revenue
$22,065
Expenses
$58,522
Net income
-$36,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.16$0.68$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.25$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.20$0.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.19$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.22$0.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.04$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.27$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$0.12$0.11$0.01