Civic Intelligence

The Lehman-Smith Design Foundation Inc

990PF • Fiscal year 2017 • EIN 81-0817187

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profile
1212 Bank St NWWashington, DC 20007-0001

(202) 295-4800

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$198,373

Up $108,890 (+122%) from 2016

Net Assets

Up

$198,373

Up $108,890 (+122%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$110,601

Up $45,601 (+70%) from 2016

Expenses

Up

$1,711

Up $1,194 (+231%) from 2016

Net Income

Up

$108,890

Up $44,407 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2015: $25,000Liabilities 2015: $02015Assets 2016: $89,483Liabilities 2016: $0Net Assets 2016: $89,4832016Assets 2017: $198,373Liabilities 2017: $0Net Assets 2017: $198,3732017Assets 2018: $243,844Liabilities 2018: $0Net Assets 2018: $243,8442018Assets 2019: $410,866Liabilities 2019: $0Net Assets 2019: $410,8662019Assets 2020: $487,895Liabilities 2020: $0Net Assets 2020: $487,8952020Assets 2021: $566,162Liabilities 2021: $0Net Assets 2021: $566,1622021Assets 2022: $614,303Liabilities 2022: $0Net Assets 2022: $614,3032022Assets 2023: $758,758Liabilities 2023: $0Net Assets 2023: $758,7582023Assets 2024: $894,270Liabilities 2024: $0Net Assets 2024: $894,2702024

Highlighted filing

2017

Assets$198,373
Liabilities$0
Net Assets$198,373
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $25,000Expenses 2015: $0Net Income 2015: $25,0002015Revenue 2016: $65,000Expenses 2016: $517Net Income 2016: $64,4832016Revenue 2017: $110,601Expenses 2017: $1,711Net Income 2017: $108,8902017Revenue 2018: $74,686Expenses 2018: $10,065Net Income 2018: $64,6212018Revenue 2019: $158,220Expenses 2019: $10,503Net Income 2019: $147,7172019Revenue 2020: $92,136Expenses 2020: $15,107Net Income 2020: $77,0292020Revenue 2021: $103,290Expenses 2021: $25,023Net Income 2021: $78,2672021Revenue 2022: $73,184Expenses 2022: $25,043Net Income 2022: $48,1412022Revenue 2023: $172,526Expenses 2023: $28,071Net Income 2023: $144,4552023Revenue 2024: $174,232Expenses 2024: $38,720Net Income 2024: $135,5122024

Highlighted filing

2017

Revenue$110,601
Expenses$1,711
Net Income$108,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LEHMAN-SMITHDirector-$0--
CHRISTOPHER SMITHDirector-$0--
MARGARET SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lehman-smith Design
EIN
81-0817187
Phone
2022954800
Address
1212 BANK ST NW, WASHINGTON, DC 20007-0001

Signing Officer

Name
Debra Lehman-smith
Title
Director
Phone
2022954800
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Consilium Partner Group LLC
Address
1001 SUMMIT BLVD STE 1150, ATLANTA, GA 30319-6418
Preparer
Rachel M Skypek
Phone
4044004200
Raw XML Appendix227 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036499
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01802
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05918
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0118353
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0120155
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBRA LEHMAN-SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01212 BANK ST NW
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0118353
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.012082
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01708
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP - SEAN SPILLANE'S MEMORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE VIRGINIA TECH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0902 PRICES FORK RD 140
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LEHMAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022954800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEHMAN-SMITH DESIGN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHM
ReturnHeader/Filer/EIN0810817187
ReturnHeader/Filer/PhoneNum02022954800
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 BANK ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.168.211.195
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823855207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSILIUM PARTNER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SUMMIT BLVD STE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303196418
ReturnHeader/PreparerPersonGrp/PhoneNum04044004200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M SKYPEK
ReturnHeader/ReturnTs02018-09-18T14:44:44-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,373
Liabilities
$0
Net assets
$198,373
Revenue
$110,601
Expenses
$1,711
Net income
$108,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$1.74$0.39$1.36
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.73$0.28$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.73$0.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.03$0.25$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.92$0.15$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.58$0.11$1.48
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.75$0.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.11$0.02$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.65$0.01$0.64
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits