Civic Intelligence

David Bruce Smith Family Foundation Inc

990PF • Fiscal year 2018 • EIN 52-2070209

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 14, 2019

Organization Profile
2345 Crystal Drive No 1101Arlington, VA 22202

(703) 769-1023

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3801%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$229

Down $384 (-63%) from 2017

Net Assets

Down

$229

Down $384 (-63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$117,041

Up $114,041 (+3801%) from 2017

Expenses

Up

$117,425

Up $81,751 (+229%) from 2017

Net Income

Up

-$384

Up $32,290 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2018

Assets$229
Liabilities$0
Net Assets$229
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$117,041
Expenses$117,425
Net Income-$384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 NO 1101, ARLINGTON, VA 22202

Signing Officer

Name
David Bruce Smith
Title
President
Phone
7037691023
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
8219 LEESBURG PIKE SUITE 800, TYSONS, VA 22182
Preparer
Jaime Lawson
Phone
7039238300
Raw XML Appendix352 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 37012 MRC 154
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6801 22ND STREET NW SUITE 212
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGOTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGOTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EASTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0273
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0189919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0254392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0303580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0120138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0893681
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0189919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0254392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0303580
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0112637
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112364
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01013819
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0901455
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID BRUCE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02345 CRYSTAL DRIVE SUITE 1101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022202
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0117000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID BRUCE SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0522070209
ReturnHeader/Filer/PhoneNum07037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 CRYSTAL DRIVE NO 1101
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996514659B8E4A9DFDAE62F642633A2FF60ACCB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.137.4
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE 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/ReturnTs02019-03-07T10:12:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229
Liabilities
$0
Net assets
$229
Revenue
$117,041
Expenses
$117,425
Net income
-$384
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