Civic Intelligence

Dennis & Smith Foundation

EIN 30-6727133 • Miami, FL

1441 Brickell Avenue Suite 1220Miami, FL 33131
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$56,443,165

Up $5,204,110 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,443,165

Up $5,204,110 (+10%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$8,937,696

Up $5,726,087 (+178%) from 2023

Expenses

Up

$2,327,134

Up $1,592,964 (+217%) from 2023

Net Income

Up

$6,610,562

Up $4,133,123 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2022: $49,922,931Liabilities 2022: $0Net Assets 2022: $49,922,9312022Assets 2023: $51,239,055Liabilities 2023: $0Net Assets 2023: $51,239,0552023Assets 2024: $56,443,165Liabilities 2024: $0Net Assets 2024: $56,443,1652024

Highlighted filing

2024

Assets$56,443,165
Liabilities$0
Net Assets$56,443,165
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0Revenue 2022: $50,084,421Expenses 2022: $82,460Net Income 2022: $50,001,9612022Revenue 2023: $3,211,609Expenses 2023: $734,170Net Income 2023: $2,477,4392023Revenue 2024: $8,937,696Expenses 2024: $2,327,134Net Income 2024: $6,610,5622024

Highlighted filing

2024

Revenue$8,937,696
Expenses$2,327,134
Net Income$6,610,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,443,165
Liabilities
$0
Net assets
$56,443,165
Revenue
$8,937,696
Expenses
$2,327,134
Net income
$6,610,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$8.94$2.33$6.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$0.00$51.2$3.21$0.73$2.48
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$50.1$0.08$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR DENNISTrustee-$0--
NANCY SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dennis & Smith Foundation
EIN
30-6727133
Phone
7867490876
Address
1441 BRICKELL AVENUE SUITE 1220, MIAMI, FL 33131

Signing Officer

Name
Omar Dennis
Title
Trustee
Phone
7867490876
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE S, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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