Civic Intelligence

David B Smith Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-4920868

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,510,323

Up $214,521 (+17%) from 2022

Net Assets

Up

$1,510,323

Up $214,521 (+17%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$42,843

Up $3,658 (+9.3%) from 2022

Expenses

Down

$42,362

Down $8,149 (-16%) from 2022

Net Income

Up

$481

Up $11,807 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,510,323
Liabilities$1
Net Assets$1,510,323
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$42,843
Expenses$42,362
Net Income$481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2024-02-18

Preparer

Firm
Black & Black
Address
P O BOX 148, MORRIS, IL 60450
Preparer
Donald F Black
Phone
8159420594
Raw XML Appendix258 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362754563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & BLACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159420594
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F BLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T14:42:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,323
Liabilities
$1
Net assets
$1,510,323
Revenue
$42,843
Expenses
$42,362
Net income
$481
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