Civic Intelligence

David B Smith Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4920868

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$3,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,280,681

Up $2,479 (+0.2%) from 2019

Net Assets

Up

$1,280,681

Up $2,479 (+0.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$44,122

Up $4,334 (+11%) from 2019

Expenses

Up

$49,526

Up $33,209 (+204%) from 2019

Net Income

Down

-$5,404

Down $28,875 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,280,681
Liabilities$1
Net Assets$1,280,681
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$44,122
Expenses$49,526
Net Income-$5,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD F BLACKPres/Director-$3,000-$3,000
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
2021-02-21

Preparer

Firm
Black & Black
Address
P O BOX 148, MORRIS, IL 60450
Preparer
Donald F Black
Phone
8159420594
Raw XML Appendix264 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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,681
Liabilities
$1
Net assets
$1,280,681
Revenue
$44,122
Expenses
$49,526
Net income
-$5,404
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
Peer Organizations

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