Civic Intelligence

David B Smith Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4920868

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profile
201 Liberty StreetMorris, IL 60450

(815) 942-0594

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

256240%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,281,702

Up $1,281,202 (+256240%) from 2017

Net Assets

Up

$1,281,702

Up $1,281,202 (+256240%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$1,411,640

Up $1,411,640 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,411,640

Up $1,411,640 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $1,281,702Liabilities 2018: $0Net Assets 2018: $1,281,7022018Assets 2019: $1,278,202Liabilities 2019: $1Net Assets 2019: $1,278,2022019Assets 2020: $1,280,681Liabilities 2020: $1Net Assets 2020: $1,280,6812020Assets 2021: $1,286,320Liabilities 2021: $1Net Assets 2021: $1,286,3202021Assets 2022: $1,295,802Liabilities 2022: $1Net Assets 2022: $1,295,8022022Assets 2023: $1,510,323Liabilities 2023: $1Net Assets 2023: $1,510,3232023Assets 2024: $1,501,183Liabilities 2024: $0Net Assets 2024: $1,501,1832024

Highlighted filing

2018

Assets$1,281,702
Liabilities$0
Net Assets$1,281,702
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,411,640Expenses 2018: $0Net Income 2018: $1,411,6402018Revenue 2019: $39,788Expenses 2019: $16,317Net Income 2019: $23,4712019Revenue 2020: $44,122Expenses 2020: $49,526Net Income 2020: -$5,4042020Revenue 2021: $44,656Expenses 2021: $56,525Net Income 2021: -$11,8692021Revenue 2022: $39,185Expenses 2022: $50,511Net Income 2022: -$11,3262022Revenue 2023: $42,843Expenses 2023: $42,362Net Income 2023: $4812023Revenue 2024: $54,078Expenses 2024: $51,990Net Income 2024: $2,0882024

Highlighted filing

2018

Revenue$1,411,640
Expenses$0
Net Income$1,411,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD F BLACKPres/Director-$0--
TIMOTHY J BLACKSecy/Director-$0--
MARTHA J SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
David B Smith Charitable Foundation
EIN
81-4920868
Phone
8159420594
Address
201 LIBERTY STREET, MORRIS, IL 60450

Signing Officer

Name
Donald F Black
Title
President
Phone
8159420594
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Black & Black
Address
P O BOX 148, MORRIS, IL 60450
Preparer
Donald F Black
Phone
8159420594
Raw XML Appendix241 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,281,702
Liabilities
$0
Net assets
$1,281,702
Revenue
$1,411,640
Expenses
$0
Net income
$1,411,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.41$0.00$1.41
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00