Civic Intelligence

Cyril Smith Tr

990 • Fiscal year 2020 • EIN 94-6346471

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization Profile
632 W 13th StreetMerced, CA 95341

(209) 381-6725

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$8,076

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,250,286

Down $56,426 (-1.7%) from 2019

Net Assets

Down

$3,250,286

Down $56,426 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Down

$106,189

Down $6,075 (-5.4%) from 2019

Expenses

Up

$88,974

Up $355 (+0.4%) from 2019

Net Income

Down

$17,215

Down $6,430 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,081,012Liabilities 2015: $0Net Assets 2015: $3,081,0122015Assets 2016: $3,253,416Liabilities 2016: $0Net Assets 2016: $3,253,4162016Assets 2017: $3,136,812Liabilities 2017: $0Net Assets 2017: $3,136,8122017Assets 2019: $3,306,712Liabilities 2019: $0Net Assets 2019: $3,306,7122019Assets 2020: $3,250,286Liabilities 2020: $0Net Assets 2020: $3,250,2862020

Highlighted filing

2020

Assets$3,250,286
Liabilities$0
Net Assets$3,250,286
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $184,662Expenses 2015: $173,198Net Income 2015: $11,4642015Revenue 2016: $191,843Expenses 2016: $173,358Net Income 2016: $18,4852016Revenue 2017: -$27,055Expenses 2017: $141,031Net Income 2017: -$168,0862017Revenue 2019: $112,264Expenses 2019: $88,619Net Income 2019: $23,6452019Revenue 2020: $106,189Expenses 2020: $88,974Net Income 2020: $17,2152020

Highlighted filing

2020

Revenue$106,189
Expenses$88,974
Net Income$17,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$320,704
Mission and Program Overview

Mission

Provide scholarships to students per the will and testament of cyril smith

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,306,712$3,250,286▼ $56,426
Investments in Publicly Traded Securities$2,742,009$2,433,592▼ $308,417
Savings and Temporary Cash Investments$564,703$816,694▲ $251,991
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,306,712$3,250,286▼ $56,426
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,306,712$3,250,286▼ $56,426
Total Liabilities and Net Assets / Fund Balance$3,306,712$3,250,286▼ $56,426
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Caroline M SchuylerCo Trustee$8,076$8,076
David C WintonCo Trustee$8,076$8,076

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,189
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,500
Other Expenses$22,322
Salaries, Compensation, and Employee Benefits$16,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,500--$50,500
Current Officers, Directors, Trustees, and Key Employees$0$16,152$0$16,152
Fees for Service Investment Mgmnt Fees$0$15,139$0$15,139
Insurance$0$7,183-$7,183
Total Functional Expenses$50,500$38,474$0$88,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Ca-berkeleyBerkeley, CA--$8,500
University of Ca-mercedMerced, CA--$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 A, Line 9

“Caroline schuyler, po box 2535 saratoga, ca 95070 david winton, 43 estrella way, novato, ca 94945 sean gissal, marquette university, stratz tower, room m215g, 1250 wisconsin ave, milwaukee, wi 53233”

Form 990, Part VI, Section B, Line 11B

“Preliminary report is created. Trustee members review the tax report before bookkeeper files to irs.”

Form 990, Part VI, Section B, Line 15

“Two trustees (c. Schuyler and d. Winton) received trustee fees based on percentage of earnings from investments in the previous fiscal year.”

Form 990, Part VI, Section C, Line 19

“Any existing documents and information the trust keeps are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyril Smith Tr
EIN
94-6346471
Phone
2093816725
Address
632 W 13th Street, Merced, CA 95341

Signing Officer

Name
Janet Riley
Title
Bookkeeper
Phone
2093816725
Signed
2020-11-23

Organization Details

Principal Officer
Caroline M Schuyler
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 589 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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IRS990/PYInvestmentIncomeAmt0112264
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IRS990/PYSalariesCompEmpBnftPaidAmt015464
IRS990/PYTotalExpensesAmt088619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112264
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STUDENTS APPLY FOR SCHOLARSHIPS, WHEN THE SCHOLARSHIPS ARE AWARDED TO THE STUDENTS, THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST IS MADE UP OF FOUR TRUSTEES. ONE TRUSTEE REPRESENTS MARQUETTE UNIVERSITY AND ANOTHER THE MERCED SCHOLARSHIP FUND. THE FOUR TRUSTEES REVIEW AND DETERMINE INVESTMENT CHOICES, SCHOLARSHIP AMOUNTS, POLICIES AND ALL OTHER GOVERNANCE DECISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CYRIL SMITH TRUST WAS FORMED FOR THE BENEFIT OF PROVIDING COLLEGE SCHOLARSHIPS FOR STUDENTS WHO ATTENDED MARQUETTE UNIVERSITY AND STUDENTS WHO GRADUATED FROM HIGH SCHOOL IN MERCED, CALIFORNIA, CRITERIA AND SELECTION OF MERCED SCHOLARSHIPS ARE DONE THROUGH THE VIRGINIA SMITH FAMILY TRUST. MARQUETTE UNIVERSITY IS A DESIGNATED SCHOOL WHOSE PRIMARY FUNCTIONS IS TO PROVIDE FORMAL HIGHER EDUCATION INSTRUCTION AND HAS ENROLLED STUDENTS, FACULTIES AND CURRICULUM. VIRGINIA SMITH TRUST RECEIVED IRS DESIGNATION AS 509(A)(3) ON NOVEMBER 21, 1991. PER VIRGINIA SMITH FAMILY TRUST'S GOVERNING DOCUMENTS, ITS MAIN PURPOSE IS TO "MAKE STUDENTS WHO, AS RESIDENTS OF MERCED COUNTY, HAVE ATTENDED A PUBLIC HIGH SCHOOL IN THE CITY OF MERCED FOR A MINIMUM OF THREE YEARS."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part V, Line 1
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,286
Liabilities
$0
Net assets
$3,250,286
Revenue
$106,189
Expenses
$88,974
Net income
$17,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.11$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.03$0.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18$0.17$0.01