Civic Intelligence

Dennis & Smith Foundation

990PF • Fiscal year 2022 • EIN 30-6727133

Nov 10, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1441 Brickell Avenue Suite 1220Miami, FL 33131

(786) 749-0876

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

$49,922,931

No earlier filing loaded for comparison.

Net Assets

$49,922,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

$50,084,421

No earlier filing loaded for comparison.

Expenses

$82,460

No earlier filing loaded for comparison.

Net Income

$50,001,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$49,922,931
Liabilities$0
Net Assets$49,922,931
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$50,084,421
Expenses$82,460
Net Income$50,001,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 10, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th 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
2023-11-15
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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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,922,931
Liabilities
$0
Net assets
$49,922,931
Revenue
$50,084,421
Expenses
$82,460
Net income
$50,001,961
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
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