Civic Intelligence

Denver Smith Foundation

EIN 84-2413530 • Largo, MD

1450 Mercantile Lane Suite 207 CLargo, MD 20774
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,105

Up $904 (+41%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$3,105

Up $904 (+41%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$10,106

Down $3,045 (-23%) from 2020

Expenses

Down

$9,202

Down $1,797 (-16%) from 2020

Net Income

Down

$904

Down $1,248 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $1,858Liabilities 2019: $02019Assets 2020: $2,201Liabilities 2020: $1Net Assets 2020: $2,2012020Assets 2021: $3,105Liabilities 2021: $1Net Assets 2021: $3,1052021

Highlighted filing

2021

Assets$3,105
Liabilities$1
Net Assets$3,105
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2019: $2,757Expenses 2019: $1,284Net Income 2019: $1,4732019Revenue 2020: $13,151Expenses 2020: $10,999Net Income 2020: $2,1522020Revenue 2021: $10,106Expenses 2021: $9,202Net Income 2021: $9042021

Highlighted filing

2021

Revenue$10,106
Expenses$9,202
Net Income$904
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105
Liabilities
$1
Net assets
$3,105
Revenue
$10,106
Expenses
$9,202
Net income
$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$10.1$9.20$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$13.2$11.0$2.15
2019Summary only. Only limited summary data is available for this year.$1.86$0.00$2.76$1.28$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENVER TERRANCEPresident-$0--
KIMBERLYN CLARKSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Denver Smith Foundation
EIN
84-2413530
Phone
3016337547
Address
1450 MERCANTILE LANE SUITE 207 C, LARGO, MD 20774

Signing Officer

Name
Denver Terrance
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ted Soileau CPA LLC
Address
429 GOVERNMENT ST FL 2, BATON ROUGE, LA 70802
Preparer
Jermany K Woodley
Phone
2257667910
Raw XML Appendix185 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/TaxPeriodEndDt02021-12-31
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