Civic Intelligence

David W Smith Fund Inc

990EZ • Fiscal year 2017 • EIN 47-5584806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2019

Organization Profilewww.dwsmith.org
100 Acacia WayCoronado, CA 92118

(619) 435-1282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$339,758

No earlier filing loaded for comparison.

Net Assets

$339,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$84,222

No earlier filing loaded for comparison.

Expenses

$25,408

No earlier filing loaded for comparison.

Net Income

$58,814

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.

$1.5M$1.0M$500K$0Assets 2017: $339,758Net Assets 2017: $339,7582017Assets 2018: $438,504Net Assets 2018: $438,5042018Assets 2019: $569,529Liabilities 2019: $0Net Assets 2019: $569,5292019Assets 2020: $665,310Liabilities 2020: $0Net Assets 2020: $665,3102020Assets 2021: $718,682Liabilities 2021: $0Net Assets 2021: $718,6822021Assets 2022: $730,750Liabilities 2022: $0Net Assets 2022: $730,7502022Assets 2023: $893,821Liabilities 2023: $0Net Assets 2023: $893,8212023Assets 2024: $1,037,082Liabilities 2024: $0Net Assets 2024: $1,037,0822024

Highlighted filing

2017

Assets$339,758
Liabilities-
Net Assets$339,758
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $84,222Expenses 2017: $25,408Net Income 2017: $58,8142017Revenue 2018: $118,919Expenses 2018: $20,173Net Income 2018: $98,7462018Revenue 2019: $101,666Expenses 2019: $24,442Net Income 2019: $77,2242019Revenue 2020: $56,534Expenses 2020: $13,983Net Income 2020: $42,5512020Revenue 2021: $56,467Expenses 2021: $3,095Net Income 2021: $53,3722021Revenue 2022: $40,577Expenses 2022: $29,880Net Income 2022: $10,6972022Revenue 2023: $129,831Expenses 2023: $5,621Net Income 2023: $124,2102023Revenue 2024: $165,276Expenses 2024: $34,136Net Income 2024: $131,1402024

Highlighted filing

2017

Revenue$84,222
Expenses$25,408
Net Income$58,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2019
Return Version
2017v2.2
Gross Receipts
$84,222
Mission and Program Overview

Mission

The David W. Smith Workshop on Malformations and Morphogenesis, which began in 1980, serves as a unique forum for elucidating the mechanisms of human malformations and morphogenesis. The goal of the Smith Workshop is to bring together a diverse group of clinicians and scientists to advance our general understanding of human morphogenesis, both normal and abnormal.

Program Services

DescriptionGrantsExpenses
The 2017 Conference was held in Stowe Vermont.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louanne HudginsPresident-$0--
Lynne BirdTreasurer-$0--
Kenneth Lyons JonesVice President-$0--
Filing and Contact Details

Filer

Filer Name
David W Smith Fund
EIN
47-5584806
Phone
6194351282
Address
100 Acacia Way, Coronado, CA 92118

Signing Officer

Name
Lynne Bird
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1003

“Information Technology $320”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22500”

Other Expenses.1012

“Insurance $589”

Other Expenses.1

“Awards for Trainees $1000”

Raw XML Appendix135 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025408
IRS990EZ/TotalRevenueAmt084222
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076457
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards for Trainees $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David W Smith Fund
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0475584806
ReturnHeader/Filer/PhoneNum06194351282
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Acacia Way
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452079664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 30th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02019-11-13T11:28:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,758
Liabilities
-
Net assets
$339,758
Revenue
$84,222
Expenses
$25,408
Net income
$58,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.12$0.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.08$0.03$0.06