Civic Intelligence

David W Smith Fund Inc

990EZ • Fiscal year 2018 • EIN 47-5584806

Jan 01, 2018 to Dec 31, 2018 • 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$438,504

Up $98,746 (+29%) from 2017

Net Assets

Up

$438,504

Up $98,746 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$118,919

Up $34,697 (+41%) from 2017

Expenses

Down

$20,173

Down $5,235 (-21%) from 2017

Net Income

Up

$98,746

Up $39,932 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$438,504
Liabilities-
Net Assets$438,504
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$118,919
Expenses$20,173
Net Income$98,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$118,919
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 2018 Conference was held in Banff, Alberta, Canada.--
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 $81”

Other Expenses.1003

“Information Technology $1224”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16500”

Other Expenses.1012

“Insurance $1255”

Raw XML Appendix143 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/OtherExpensesTotalAmt019060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020173
IRS990EZ/TotalRevenueAmt0118919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.dwsmith.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080741
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02019-11-13T11:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,504
Liabilities
-
Net assets
$438,504
Revenue
$118,919
Expenses
$20,173
Net income
$98,746
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