Civic Intelligence

Davis L Smith Foundation

990PF • Fiscal year 2022 • EIN 43-1602112

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
680 Craig Road Suite 101St Louis, MO 63141

(314) 739-9878

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1076%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,586

Up $23,411 (+1076%) from 2021

Net Assets

Up

$25,586

Up $23,411 (+1076%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$85,473

Up $33,793 (+65%) from 2021

Expenses

Down

$47,200

Down $3,980 (-7.8%) from 2021

Net Income

Up

$38,273

Up $37,773 (+7555%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2011: $27,425Liabilities 2011: $02011Assets 2012: $52,507Liabilities 2012: $02012Assets 2013: $53,039Liabilities 2013: $0Net Assets 2013: $53,0392013Assets 2014: $41,466Liabilities 2014: $0Net Assets 2014: $41,4662014Assets 2015: $12,493Liabilities 2015: $0Net Assets 2015: $12,4932015Assets 2016: $3,332Liabilities 2016: $0Net Assets 2016: $3,3322016Assets 2017: $2,135Liabilities 2017: $0Net Assets 2017: $2,1352017Assets 2018: $2,147Liabilities 2018: $0Net Assets 2018: $2,1472018Assets 2019: $2,171Liabilities 2019: $0Net Assets 2019: $2,1712019Assets 2020: $2,175Liabilities 2020: $0Net Assets 2020: $2,1752020Assets 2021: $2,175Liabilities 2021: $0Net Assets 2021: $2,1752021Assets 2022: $25,586Liabilities 2022: $0Net Assets 2022: $25,5862022Assets 2023: $333Liabilities 2023: $0Net Assets 2023: $3332023Assets 2024: $9,257Liabilities 2024: $0Net Assets 2024: $9,2572024

Highlighted filing

2022

Assets$25,586
Liabilities$0
Net Assets$25,586
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,942Expenses 2011: $32,690Net Income 2011: $1,2522011Revenue 2012: $27,248Expenses 2012: $7,919Net Income 2012: $19,3292012Revenue 2013: $34,076Expenses 2013: $36,370Net Income 2013: -$2,2942013Revenue 2014: $49,628Expenses 2014: $59,928Net Income 2014: -$10,3002014Revenue 2015: $5,889Expenses 2015: $11,082Net Income 2015: -$5,1932015Revenue 2016: $69,216Expenses 2016: $71,261Net Income 2016: -$2,0452016Revenue 2017: $2,255Expenses 2017: $1,082Net Income 2017: $1,1732017Revenue 2018: $50,012Expenses 2018: $50,000Net Income 2018: $122018Revenue 2019: $24Expenses 2019: $0Net Income 2019: $242019Revenue 2020: $4Expenses 2020: $0Net Income 2020: $42020Revenue 2021: $51,680Expenses 2021: $51,180Net Income 2021: $5002021Revenue 2022: $85,473Expenses 2022: $47,200Net Income 2022: $38,2732022Revenue 2023: $18Expenses 2023: $25,261Net Income 2023: -$25,2432023Revenue 2024: $141,905Expenses 2024: $80,000Net Income 2024: $61,9052024

Highlighted filing

2022

Revenue$85,473
Expenses$47,200
Net Income$38,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURR R SMITHDirector-$0--
HOLLY P SMITHDirector-$0--
DOROTHY DAVIS SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis L Smith Foundation
EIN
43-1602112
Phone
3147399878
Address
680 CRAIG ROAD SUITE 101, ST LOUIS, MO 63141

Signing Officer

Name
Burr R Smith
Title
Director
Phone
3147399878
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
L Robert Pasquesi
Phone
8472345000
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOROTHY DAVIS SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21016 FORT MASON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEBSTER GROVES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0JE - WINN DIXIE CHARITIES INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1THE BLUE GATOR FOUNDATION INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON DIRECTOR - DOROTHY DAVIS SMITH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1COMMON DIRECTOR - DOROTHY DAVIS SMITH
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147677
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049895
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046709
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101878
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BURR SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BURR SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0680 CRAIG ROAD SUITE 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1680 CRAIG ROAD SUITE 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024245
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147345
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt024245
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt147345
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0250 SHARES LAMAR ADVERTISING
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1500 SHARES LAMAR ADVERTISING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01365
OtherDecreasesSchedule/OtherDecreasesDetail/Amt113497
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1REALIZED GAIN INCLUDED IN CONTRIBUTION REVENUE PER BOOKS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURR R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147399878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS L SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0431602112
ReturnHeader/Filer/PhoneNum03147399878
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 CRAIG ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBERT PASQUESI
ReturnHeader/ReturnTs02023-05-09T13:27:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,586
Liabilities
$0
Net assets
$25,586
Revenue
$85,473
Expenses
$47,200
Net income
$38,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.42$0.80$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.47$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.50$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.27$0.08$0.19
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.34$0.33$0.01