Civic Intelligence

Stanley Smith Horticultural Trust

990T • Fiscal year 2020 • EIN 94-6209165

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2022

Organization Profile
770 Tamalpais Drive No 309Corte Madera, CA 94925

(415) 332-0166

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2011: $14,965,735Liabilities 2011: $21,6072011Assets 2012: $14,846,467Liabilities 2012: $24,3982012Assets 2013: $14,659,192Liabilities 2013: $25,5752013Assets 2014: $15,430,690Liabilities 2014: $46,5332014Assets 2015: $16,156,437Liabilities 2015: $29,1092015Assets 2017: $17,422,185Liabilities 2017: $55,430Net Assets 2017: $17,366,7552017Assets 2018: $15,648,389Liabilities 2018: $27,417Net Assets 2018: $15,620,9722018Assets 2019: $17,983,447Liabilities 2019: $49,683Net Assets 2019: $17,933,7642019Assets 2020: $18,435,134Liabilities 2020: $59,544Net Assets 2020: $18,375,5902020Assets 2021: $19,574,750Liabilities 2021: $104,648Net Assets 2021: $19,470,1022021Assets 2022: $15,386,672Liabilities 2022: $49,431Net Assets 2022: $15,337,2412022Assets 2023: $16,481,347Liabilities 2023: $54,112Net Assets 2023: $16,427,2352023Assets 2024: $17,452,088Liabilities 2024: $111,366Net Assets 2024: $17,340,7222024

Latest loaded filing

2024

Assets$17,452,088
Liabilities$111,366
Net Assets$17,340,722
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $881,184Expenses 2011: $919,805Net Income 2011: -$38,6212011Revenue 2012: $803,983Expenses 2012: $926,042Net Income 2012: -$122,0592012Revenue 2013: $663,864Expenses 2013: $852,316Net Income 2013: -$188,4522013Revenue 2014: $1,734,885Expenses 2014: $984,345Net Income 2014: $750,5402014Revenue 2015: $1,756,149Expenses 2015: $1,012,978Net Income 2015: $743,1712015Revenue 2017: $1,239,025Expenses 2017: $929,382Net Income 2017: $309,6432017Revenue 2018: $1,250,882Expenses 2018: $979,754Net Income 2018: $271,1282018Revenue 2019: $1,135,943Expenses 2019: $1,086,140Net Income 2019: $49,8032019Revenue 2020: $1,747,554Expenses 2020: $1,542,003Net Income 2020: $205,5512020Revenue 2021: $2,531,346Expenses 2021: $2,264,615Net Income 2021: $266,7312021Revenue 2022: -$361,442Expenses 2022: $1,149,344Net Income 2022: -$1,510,7862022Revenue 2023: $555,784Expenses 2023: $1,145,331Net Income 2023: -$589,5472023Revenue 2024: $1,203,550Expenses 2024: $1,329,342Net Income 2024: -$125,7922024

Latest loaded filing

2024

Revenue$1,203,550
Expenses$1,329,342
Net Income-$125,792
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Stanley Smith Horticultural Trust
EIN
94-6209165
Phone
4153320166
Address
770 TAMALPAIS DRIVE NO 309, CORTE MADERA, CA 94925

Signing Officer

Name
Ruth M Collins
Title
Trustee
Phone
4153320166
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Calegari & Morris Accountants
Address
650 CALIFORNIA ST 3RD FLOOR, SAN FRANCISCO, CA 94108
Preparer
David C Cuneo
Phone
4159818766
Raw XML Appendix104 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.

Path#Value
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt027947
IRS1041ScheduleI/AdjustedRegularTaxAmt08308
IRS1041ScheduleI/AdjustedTotalIncomeAmt027947
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt027947
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt02547
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0662
IRS1041ScheduleI/NetExemptionAmt025400
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0662
IRS990T/BalanceDueAmt03956
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM SMITH
IRS990T/BooksInCareOfDetail/PhoneNum04153320166
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 TAMALPAIS DRIVE SUITE 309
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORTE MADERA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094925
IRS990T/BookValueAssetsEOYAmt018435134
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt026948
IRS990T/ESPenaltyAmt028
IRS990T/EstimatedTaxPaymentsAmt04380
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt054895
IRS990TScheduleA/GrossReceiptsOrSalesAmt054895
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt054895
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt054895
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054895
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt054895
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt054895
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt08308
IRS990T/TaxLessCreditsAmt08308
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04380
IRS990T/TotalTaxAmt08308
IRS990T/TotalTaxComputationAmt08308
IRS990T/TotalUBTIAmt026947
IRS990T/TotalUBTIBeforeNOLSpecificAmt027947
IRS990T/TotalUBTIBeforeSection199AAmt027947
IRS990T/TotalUBTIComputedAmt054895
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH M COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153320166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY SMITH HORTICULTURAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0946209165
ReturnHeader/Filer/PhoneNum04153320166
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 TAMALPAIS DRIVE NO 309
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942186350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALEGARI & MORRIS ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 CALIFORNIA ST 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04159818766
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CUNEO
ReturnHeader/ReturnTs02022-07-26T15:27:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.11$17.3$1.20$1.33$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.05$16.4$0.56$1.15$0.59
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.3$0.36$1.15$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.10$19.5$2.53$2.26$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.06$18.4$1.75$1.54$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.05$17.9$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.03$15.6$1.25$0.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.06$17.4$1.24$0.93$0.31
2015Summary only. Only limited summary data is available for this year.$16.2$0.03$1.76$1.01$0.74
2014Summary only. Only limited summary data is available for this year.$15.4$0.05$1.73$0.98$0.75
2013Summary only. Only limited summary data is available for this year.$14.7$0.03$0.66$0.85$0.19
2012Summary only. Only limited summary data is available for this year.$14.8$0.02$0.80$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$15.0$0.02$0.88$0.92$0.04