Civic Intelligence

David Bruce Smith Family Foundation

EIN 52-2070209 • Arlington, VA

2345 Crystal Drive 1101Arlington, VA 22202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

20th percentile

-32%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,039 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $8,039 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$25,000

Up $7,000 (+39%) from 2022

Expenses

Up

$33,039

Up $22,974 (+228%) from 2022

Net Income

Down

-$8,039

Down $15,974 (-201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $597,356Liabilities 2011: $02011Assets 2012: $600,743Liabilities 2012: $02012Assets 2013: $639,280Liabilities 2013: $0Net Assets 2013: $639,2802013Assets 2014: $343,373Liabilities 2014: $0Net Assets 2014: $343,3732014Assets 2015: $151,139Liabilities 2015: $0Net Assets 2015: $151,1392015Assets 2016: $33,287Liabilities 2016: $0Net Assets 2016: $33,2872016Assets 2017: $613Liabilities 2017: $0Net Assets 2017: $6132017Assets 2018: $229Liabilities 2018: $0Net Assets 2018: $2292018Assets 2019: $584Liabilities 2019: $0Net Assets 2019: $5842019Assets 2020: $2,114Liabilities 2020: $0Net Assets 2020: $2,1142020Assets 2021: $104Liabilities 2021: $0Net Assets 2021: $1042021Assets 2022: $8,039Liabilities 2022: $0Net Assets 2022: $8,0392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $197,609Expenses 2011: $257,051Net Income 2011: -$59,4422011Revenue 2012: $62,457Expenses 2012: $59,070Net Income 2012: $3,3872012Expenses 2013: $169,6092013Revenue 2014: $48,664Expenses 2014: $344,571Net Income 2014: -$295,9072014Revenue 2015: $85,010Expenses 2015: $277,244Net Income 2015: -$192,2342015Revenue 2016: $80,594Expenses 2016: $198,446Net Income 2016: -$117,8522016Revenue 2017: $3,000Expenses 2017: $35,674Net Income 2017: -$32,6742017Revenue 2018: $117,041Expenses 2018: $117,425Net Income 2018: -$3842018Revenue 2019: $6,000Expenses 2019: $5,645Net Income 2019: $3552019Revenue 2020: $48,030Expenses 2020: $46,500Net Income 2020: $1,5302020Revenue 2021: $5,000Expenses 2021: $7,010Net Income 2021: -$2,0102021Revenue 2022: $18,000Expenses 2022: $10,065Net Income 2022: $7,9352022Revenue 2023: $25,000Expenses 2023: $33,039Net Income 2023: -$8,0392023

Highlighted filing

2023

Revenue$25,000
Expenses$33,039
Net Income-$8,039
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,000
Expenses
$33,039
Net income
-$8,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.81$1.98$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.85$2.77$1.92
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.49$3.45$2.96
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.70
2012Summary only. Only limited summary data is available for this year.$6.01$0.00$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$1.98$2.57$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRUCE SMITHPresident-$0--
ELIZABETH M SMITHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
David Bruce Smith Family Foundation
EIN
52-2070209
Phone
7037691023
Address
2345 CRYSTAL DRIVE 1101, ARLINGTON, VA 22202

Signing Officer

Name
David Bruce Smith
Title
President
Phone
7037691023
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
8219 LEESBURG PIKE SUITE 800, TYSONS, VA 22182
Preparer
Jaime Lawson
Phone
7039238300
Raw XML Appendix318 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021881
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0112364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0112364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098478
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02735
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033039
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032702
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0210842
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178140
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02345 CRYSTAL DRIVE SUITE 1101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
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LiquidationExplanationStmt/ExplanationTxt0AT THE TIME OF TERMINATION THE ENTITY HELD ONLY CASH ASSETS. THE CASH WAS CONTRIBUTED TO CHARITABLE ORGANIZATIONS. PLEASE SEE A DETAILED LIST BELOW WITHIN THE DISSOLUTION STATEMENT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID BRUCE SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0522070209
ReturnHeader/Filer/PhoneNum07037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 CRYSTAL DRIVE 1101
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08219 LEESBURG PIKE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07039238300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME LAWSON
ReturnHeader/ReturnTs02024-03-27T07:38:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCE SMITH
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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