Civic Intelligence

David Bruce Smith Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-4159215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
2345 crystal drive No 1101arlington, VA 22202

(703) 769-1023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$204,389

Up $6,467 (+3.3%) from 2014

Net Assets

Up

$204,389

Up $6,467 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$34,918

Down $17,489 (-33%) from 2014

Expenses

Up

$28,451

Up $24,586 (+636%) from 2014

Net Income

Down

$6,467

Down $42,075 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2013: $149,380Liabilities 2013: $02013Assets 2014: $197,922Liabilities 2014: $0Net Assets 2014: $197,9222014Assets 2015: $204,389Liabilities 2015: $0Net Assets 2015: $204,3892015Assets 2016: $206,916Liabilities 2016: $0Net Assets 2016: $206,9162016Assets 2017: $221,490Liabilities 2017: $0Net Assets 2017: $221,4902017Assets 2018: $285,636Liabilities 2018: $0Net Assets 2018: $285,6362018Assets 2019: $306,663Liabilities 2019: $0Net Assets 2019: $306,6632019Assets 2020: $319,841Liabilities 2020: $0Net Assets 2020: $319,8412020Assets 2021: $397,908Liabilities 2021: $0Net Assets 2021: $397,9082021Assets 2022: $9,030,520Liabilities 2022: $0Net Assets 2022: $9,030,5202022Assets 2023: $9,308,735Liabilities 2023: $0Net Assets 2023: $9,308,7352023Assets 2024: $9,412,660Liabilities 2024: $0Net Assets 2024: $9,412,6602024

Highlighted filing

2015

Assets$204,389
Liabilities$0
Net Assets$204,389
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0Revenue 2013: $149,380Expenses 2013: $0Net Income 2013: $149,3802013Revenue 2014: $52,407Expenses 2014: $3,865Net Income 2014: $48,5422014Revenue 2015: $34,918Expenses 2015: $28,451Net Income 2015: $6,4672015Revenue 2016: $7,180Expenses 2016: $4,653Net Income 2016: $2,5272016Revenue 2017: $278,058Expenses 2017: $263,484Net Income 2017: $14,5742017Revenue 2018: $330,473Expenses 2018: $266,327Net Income 2018: $64,1462018Revenue 2019: $251,169Expenses 2019: $230,142Net Income 2019: $21,0272019Revenue 2020: $251,421Expenses 2020: $238,243Net Income 2020: $13,1782020Revenue 2021: $383,847Expenses 2021: $305,780Net Income 2021: $78,0672021Revenue 2022: $8,664,476Expenses 2022: $28,823Net Income 2022: $8,635,6532022Revenue 2023: $318,354Expenses 2023: $43,207Net Income 2023: $275,1472023Revenue 2024: $299,773Expenses 2024: $195,848Net Income 2024: $103,9252024

Highlighted filing

2015

Revenue$34,918
Expenses$28,451
Net Income$6,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
david bruce smithDirector, President-$0--
leslie kogodSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Bruce Smith Foundation Inc
EIN
46-4159215
Phone
7037691023
Address
2345 crystal drive No 1101, arlington, VA 22202

Signing Officer

Name
david bruce smith
Title
president
Phone
7037691023
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
baker tilly virchow krause llp
Address
8219 leesburg pike suite 800, tysons corner, VA 22182
Preparer
Dwayne C Holt
Phone
7039238300
Raw XML Appendix334 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13700 North Capitol St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22119 Main Administration Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WAShington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLLEGE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012934
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09801
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03265
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03265
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03265
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09801
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0david bruce smith
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 burning tree court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0bethesda
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020817
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment advisory expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1balanced fund k-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11248
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0226
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT MANAGEMENT FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0226
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0226
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt1179
TaxesSchedule/TaxesDetail/Amt23
TaxesSchedule/TaxesDetail/CategoryTxt0foreign taxes paid
TaxesSchedule/TaxesDetail/CategoryTxt1balanced fund k-1
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX WITHHOLDING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david bruce smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Bruce Smith Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0464159215
ReturnHeader/Filer/PhoneNum07037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 crystal drive No 1101
ReturnHeader/Filer/USAddress/CityNm0arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0baker tilly virchow krause llp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08219 leesburg pike suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0tysons corner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07039238300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwayne C Holt
ReturnHeader/ReturnTs02016-11-10T16:25:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,389
Liabilities
$0
Net assets
$204,389
Revenue
$34,918
Expenses
$28,451
Net income
$6,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.32$0.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$8.66$0.03$8.64
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.38$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15