Civic Intelligence

Darin and Suehila Smith Foundation

990PF • Fiscal year 2023 • EIN 85-4200841

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization Profile
4818 Black Ivy CT NECedar Rapids, IA 52411

(319) 210-4833

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$499,552

Up $196,529 (+65%) from 2022

Net Assets

Up

$499,552

Up $196,529 (+65%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$235,000

Up $115,000 (+96%) from 2022

Expenses

Down

$38,471

Down $18,143 (-32%) from 2022

Net Income

Up

$196,529

Up $133,143 (+210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2020: $120,000Liabilities 2020: $1Net Assets 2020: $120,0002020Assets 2021: $239,637Liabilities 2021: $1Net Assets 2021: $239,6372021Assets 2022: $303,023Liabilities 2022: $1Net Assets 2022: $303,0232022Assets 2023: $499,552Liabilities 2023: $0Net Assets 2023: $499,5522023Assets 2024: $526,401Liabilities 2024: $0Net Assets 2024: $526,4012024Assets 2025: $684,001Liabilities 2025: $0Net Assets 2025: $684,0012025

Highlighted filing

2023

Assets$499,552
Liabilities$0
Net Assets$499,552
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2020: $125,497Expenses 2020: $5,497Net Income 2020: $120,0002020Revenue 2021: $133,662Expenses 2021: $14,025Net Income 2021: $119,6372021Revenue 2022: $120,000Expenses 2022: $56,614Net Income 2022: $63,3862022Revenue 2023: $235,000Expenses 2023: $38,471Net Income 2023: $196,5292023Revenue 2024: $50,000Expenses 2024: $23,151Net Income 2024: $26,8492024Revenue 2025: $180,000Expenses 2025: $22,400Net Income 2025: $157,6002025

Highlighted filing

2023

Revenue$235,000
Expenses$38,471
Net Income$196,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUEHILA SMITHPresidentFT$0--
DARIN SMITHDirector-$0--
MARYAM SMITHSecretary-$0--
AYOUB SMITHTreasurer-$0--
KHADIJA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Darin and Suehila Smith Foundation
EIN
85-4200841
Phone
3192104833
Address
4818 BLACK IVY CT NE, CEDAR RAPIDS, IA 52411

Signing Officer

Name
Suehila Smith
Title
President
Phone
3192104833
Signed
2024-02-22

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
EVAN O'DELL
Phone
4077583362
Raw XML Appendix226 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/UndistributedIncomeGrp/ExcessFromYear1Amt018803
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020983
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INFORMATION TECHNOLOGY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31593
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUEHILA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192104833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
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ReturnHeader/Filer/EIN0854200841
ReturnHeader/Filer/PhoneNum03192104833
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ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN O'DELL
ReturnHeader/ReturnTs02024-02-22T16:24:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUEHILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,552
Liabilities
$0
Net assets
$499,552
Revenue
$235,000
Expenses
$38,471
Net income
$196,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.80$0.22$1.58
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.50$0.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.35$0.38$1.97
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.20$0.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.34$0.14$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.25$0.05$1.20