Civic Intelligence

D E Smith Charitable Trust

EIN 71-6128931 • Little Rock, AR

15 Shawbridge LaneLittle Rock, AR 72212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

5th percentile

-786%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

164%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,479,270 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Down

$0

Down $1,479,270 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$188,083

Up $116,735 (+164%) from 2014

Expenses

Up

$1,667,353

Up $1,579,537 (+1799%) from 2014

Net Income

Down

-$1,479,270

Down $1,462,802 (-8883%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,513,455Liabilities 2012: $02012Assets 2013: $1,495,738Liabilities 2013: $02013Assets 2014: $1,479,270Liabilities 2014: $1Net Assets 2014: $1,479,2702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $67,795Expenses 2012: $86,500Net Income 2012: -$18,7052012Revenue 2013: $68,783Expenses 2013: $86,500Net Income 2013: -$17,7172013Revenue 2014: $71,348Expenses 2014: $87,816Net Income 2014: -$16,4682014Revenue 2015: $188,083Expenses 2015: $1,667,353Net Income 2015: -$1,479,2702015

Highlighted filing

2015

Revenue$188,083
Expenses$1,667,353
Net Income-$1,479,270
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$188,083
Expenses
$1,667,353
Net income
-$1,479,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$1.67$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
D E Smith Charitable Trust
EIN
71-6128931
Phone
5012251655
Address
15 SHAWBRIDGE LANE, LITTLE ROCK, AR 72212

Signing Officer

Name
David E Smith
Title
Trustee
Phone
5012251655
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Rasco Winter Abston Moore & Assoc Llp
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
James B Rasco CPA
Phone
5013758500
Raw XML Appendix259 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01586266
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01607596
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL INVESTMENTS CONVERTED TO CASH AND THEN ALL CASH DISTRIBUTED TO HARDING UNIVERSITY.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID E SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt015 SHAWBRIDGE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LITTLE ROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072212
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012251655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D E SMITH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0716128931
ReturnHeader/Filer/PhoneNum05012251655
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SHAWBRIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER ABSTON MOORE & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722014805
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B RASCO CPA
ReturnHeader/ReturnTs02016-01-11T15:55:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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