Civic Intelligence

Smyth Foundation

990PF • Fiscal year 2020 • EIN 51-6178707

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
15 Center Meeting RoadWilmington, DE 19807-1301

(302) 655-6500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-3191%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$7,683

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,880,806

Down $1,161,029 (-38%) from 2019

Net Assets

$1,880,806

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$35,966

Down $4,070,819 (-99%) from 2019

Expenses

Down

$1,183,695

Down $69,272 (-5.5%) from 2019

Net Income

Down

-$1,147,729

Down $4,001,547 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $189,703Liabilities 2011: $02011Assets 2012: $175,919Liabilities 2012: $02012Assets 2013: $168,383Liabilities 2013: $02013Assets 2014: $169,242Liabilities 2014: $02014Assets 2015: $170,918Liabilities 2015: $02015Assets 2018: $188,017Liabilities 2018: $0Net Assets 2018: $188,0172018Assets 2019: $3,041,835Liabilities 2019: $02019Assets 2020: $1,880,806Liabilities 2020: $1Net Assets 2020: $1,880,8062020Assets 2021: $14,727,085Liabilities 2021: $1Net Assets 2021: $14,727,0852021Assets 2022: $50,313Liabilities 2022: $1Net Assets 2022: $50,3132022Assets 2023: $46,219Liabilities 2023: $0Net Assets 2023: $46,2192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,880,806
Liabilities$1
Net Assets$1,880,806
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $29,071Expenses 2011: $1,027,562Net Income 2011: -$998,4912011Revenue 2012: $2,925Expenses 2012: $22,989Net Income 2012: -$20,0642012Revenue 2013: $3,611Expenses 2013: $2,028Net Income 2013: $1,5832013Revenue 2014: $2,065Expenses 2014: $4,302Net Income 2014: -$2,2372014Revenue 2015: $2,047Expenses 2015: $3,928Net Income 2015: -$1,8812015Revenue 2018: $4,711Expenses 2018: $3,292Net Income 2018: $1,4192018Revenue 2019: $4,106,785Expenses 2019: $1,252,967Net Income 2019: $2,853,8182019Revenue 2020: $35,966Expenses 2020: $1,183,695Net Income 2020: -$1,147,7292020Revenue 2021: $14,056,834Expenses 2021: $1,396,315Net Income 2021: $12,660,5192021Revenue 2022: $139,578Expenses 2022: $13,304,028Net Income 2022: -$13,164,4502022Revenue 2023: $232Expenses 2023: $4,326Net Income 2023: -$4,0942023Revenue 2024: $0Expenses 2024: $46,219Net Income 2024: -$46,2192024

Highlighted filing

2020

Revenue$35,966
Expenses$1,183,695
Net Income-$1,147,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A HerdegTrustee-$7,683-$7,683
Mary Beth SmythTrustee-$0--
B Wistar Morris IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smyth Foundation
EIN
51-6178707
Phone
3026556500
Address
15 Center Meeting Road, Wilmington, DE 19807-1301

Signing Officer

Name
John A Herdeg
Title
Trustee
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Herdeg du Pont & Dalle Pazze LLP
Address
15 Center Meeting Road, Wilmington, DE 19807-1301
Preparer
William B du Pont Jr
Phone
3026556500
Raw XML Appendix268 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/TotalCorpusAmt02226782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01197058
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Herdeg, du Pont Dalle Pazze, LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0188
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0188
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013300
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net depreciation in asset values
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual account fees - Merrill Lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative assistance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0204
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1204
TaxesSchedule/TaxesDetail/Amt015230
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax on net investment income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Herdeg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smyth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0516178707
ReturnHeader/Filer/PhoneNum03026556500
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198071301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herdeg du Pont & Dalle Pazze LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Center Meeting Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071301
ReturnHeader/PreparerPersonGrp/PhoneNum03026556500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B du Pont Jr
ReturnHeader/ReturnTs02021-05-14T04:51:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herdeg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,806
Liabilities
$1
Net assets
$1,880,806
Revenue
$35,966
Expenses
$1,183,695
Net income
-$1,147,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$13.3$13.2
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$14.1$1.40$12.7
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$1.18$1.15
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$4.11$1.25$2.85
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$1.03$1.00