Civic Intelligence

David Bruce Smith Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-4159215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$206,916

Up $2,527 (+1.2%) from 2015

Net Assets

Up

$206,916

Up $2,527 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$7,180

Down $27,738 (-79%) from 2015

Expenses

Down

$4,653

Down $23,798 (-84%) from 2015

Net Income

Down

$2,527

Down $3,940 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$206,916
Liabilities$0
Net Assets$206,916
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,180
Expenses$4,653
Net Income$2,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
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
2017-11-02
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 Appendix306 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt013074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03265
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08559
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment advisory expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1balanced fund k-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11269
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT MANAGEMENT FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BALANCED FUND K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12
TaxesSchedule/TaxesDetail/Amt0253
TaxesSchedule/TaxesDetail/Amt1613
TaxesSchedule/TaxesDetail/CategoryTxt0balanced fund k-1
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0253
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david bruce smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57E862C677EDA2C22E6B7A5A200D9F57304B787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.137.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:12
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/ReturnTs02017-11-10T14:09:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,916
Liabilities
$0
Net assets
$206,916
Revenue
$7,180
Expenses
$4,653
Net income
$2,527
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