Civic Intelligence

The Lehman-Smith Design Foundation Inc

990PF • Fiscal year 2019 • EIN 81-0817187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$410,866

Up $167,022 (+68%) from 2018

Net Assets

Up

$410,866

Up $167,022 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$158,220

Up $83,534 (+112%) from 2018

Expenses

Up

$10,503

Up $438 (+4.4%) from 2018

Net Income

Up

$147,717

Up $83,096 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$410,866
Liabilities$0
Net Assets$410,866
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$158,220
Expenses$10,503
Net Income$147,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
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
2020-11-13

Preparer

Firm
Consilium Partner Group LLC
Address
1001 SUMMIT BLVD STE 1150, ATLANTA, GA 30319-6418
Preparer
Rachel M Skypek
Phone
4044004200
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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBRA LEHMAN-SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01212 BANK ST NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020007
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02022954800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 PENCE HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040506
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03811
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06412
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010223
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06412
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBRA LEHMAN-SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01212 BANK ST NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020007
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0154299
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt032208
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt114490
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt217541
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt340348
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt419381
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt519922
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt610409
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 SHARES OF HONEYWELL INTL INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc150 SHARES APPLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2100 SHARES OF HONEYWELL INTL INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc320 SHARES OF AMAZON.COM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc415 SHARES OF ALPHABET INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc515 SHARES OF ALPHABET INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc650 SHARES OF ALIBABA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-04-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-06-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32019-07-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42019-11-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52019-12-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62019-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019305
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS ADJUSTMENT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LEHMAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022954800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C833EE6E60BE2260DFE5D8D4F2B36B6DF4490929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C833EE6E60BE2260DFE5D8D4F2B36B6DF4490929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.168.211.195
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:28
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M SKYPEK
ReturnHeader/ReturnTs02020-11-16T12:44:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,866
Liabilities
$0
Net assets
$410,866
Revenue
$158,220
Expenses
$10,503
Net income
$147,717
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