David Bruce Smith Foundation Inc.

990PF • Fiscal year 2024 • EIN 46-4159215

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 07, 2025

Organization Profile

241 18th Street South 630Arlington, VA 22202

(703) 769-1023

Siviq Scores

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

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

35%

Higher net margin than 80% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • $5M-$10M nonprofits • Source year 2024

1.1%

Faster asset growth than 39% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,412,660

Up $103,925 (+1.1%) from 2023

Net Assets

$9,412,660

Up $103,925 (+1.1%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue24th percentile Net Margin80th percentile

Revenue

Down

$299,773

Down $18,581 (-5.8%) from 2023

Expenses

$195,848

Up $152,641 (+353%) from 2023

Net Income

Down

$103,925

Down $171,222 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2024

Assets$9,412,660

Liabilities$0

Net Assets$9,412,660

Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2024

Revenue$299,773

Expenses$195,848

Net Income$103,925

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Mar 7, 2025
Return Version: 2024v5.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BRUCE SMITH	Director, President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHARLES E SMITH JEWISH DAY SCHOOL	DONATION	PC	ROCKVILLE, MD, US	$70,000
Paid Grant	NATIONAL SPORTING LIBRARY & MUSEUM	DONATION	PC	MIDDLEBURG, VA, US	$50,000
Paid Grant	GEORGE MASON UNIVERSITY FOUNDATION INC	DONATION	PC	FAIRFAX, VA, US	$25,000
Paid Grant	OPEN MIND LEGACY PROJECT	DONATION	PC	NEW YORK, NY, US	$20,000
Paid Grant	CHILDREN OF DIFFERENCE FOUNDATION	DONATION	PC	PALM BEACH, FL, US	$18,000
Paid Grant	FEDERATION OF STATE HUMANITIES COUNCILS	DONATION	PC	ARLINGTON, VA, US	$1,000

Filing and Contact Details

Filer

Filer Name: David Bruce Smith Foundation Inc
EIN: 46-4159215
Phone: 7037691023
Address: 241 18TH STREET SOUTH 630, ARLINGTON, VA 22202

Signing Officer

Name: David Bruce Smith
Title: President
Phone: 7037691023
Signed: 2025-03-07
Discuss with paid preparer: Yes

Preparer

Firm: Baker Tilly Advisory Group Lp
Address: 8270 GREENSBORO DRIVE SUITE 400, MCLEAN, VA 22102
Preparer: Jaime Lawson
Phone: 7039238300

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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/AddressLine1Txt	0	1901 E JEFFERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	173 E INLET DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1530 WILSON BLVD SUITE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	4400 UNIVERSITY DRIVE MS1A3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 1335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	252 W 37TH STREET SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	FAIRFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	MIDDLEBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	22209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	22030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	20118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	10018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	184000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	185692
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	443863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	258171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	5823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	282910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	49186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	258171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	79748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	5823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	73925
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	185692
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	79748
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	337919
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	8367785
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	NOTE RECEIVABLE - DAVID BRUCE SMITH LIFETIME TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	8089232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	8089232
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DAVID BRUCE SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	CLARICE R SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	CLARICE R SMITH MARITAL DEDUCTION T
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	DAVID BRUCE SMITH FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	5 BURNING TREE COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	1200 CRYSTAL DRIVE APT NO PH018
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	241 18TH STREET SOUTH STE 630
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	241 18TH STREET SOUTH STE 630
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	BETHESDA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	20817
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	22202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	22202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	22202
TaxesSchedule/TaxesDetail/Amt	0	7449
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVID BRUCE SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	464159215
ReturnHeader/Filer/PhoneNum	0	7037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	241 18TH STREET SOUTH 630
ReturnHeader/Filer/USAddress/CityNm	0	ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8270 GREENSBORO DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7039238300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAIME LAWSON
ReturnHeader/ReturnTs	0	2025-03-19T12:04:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,412,660
Liabilities: $0
Net assets: $9,412,660
Revenue: $299,773
Expenses: $195,848
Net income: $103,925

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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