Civic Intelligence

Darin and Suehila Smith Foundation

990PF • Fiscal year 2024 • EIN 85-4200841

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

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

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$526,401

Up $26,849 (+5.4%) from 2023

Net Assets

Up

$526,401

Up $26,849 (+5.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Down

$50,000

Down $185,000 (-79%) from 2023

Expenses

Down

$23,151

Down $15,320 (-40%) from 2023

Net Income

Down

$26,849

Down $169,680 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $1Net Assets 2023: $499,5522023Assets 2024: $526,401Liabilities 2024: $0Net Assets 2024: $526,4012024Assets 2025: $684,001Liabilities 2025: $0Net Assets 2025: $684,0012025

Highlighted filing

2024

Assets$526,401
Liabilities$0
Net Assets$526,401
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$50,000
Expenses$23,151
Net Income$26,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUEHILA SMITHPresidentPT$0--
KHADIJA SMITHSecretary-$0--
DARIN SMITHTreasurer-$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
2025-02-05

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Amy Ruguian
Phone
8778579002
Raw XML Appendix219 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/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE DESCRIBE THE TOP PROGRAM ACHIEVEMENTS FOR 2023. OUR TRANSLATION TEAM IS CURRENTLY TRANSLATING 5 DIFFERENT BOOKS THAT RELATE TO SPIRITUALITY, THEMEANING OF LIFE, SCIENCE AND RELIGION, EVIDENCE-BASED BELIEF AND HISTORICAL OCCURRENCES, AND THE HISTORY OF PROPHETS AND MESSENGERS IN THE ABRAHAMIC RELIGIONS. ALL OF THESE WORKS ARE INTENDED TO HELP PEOPLE HAVE A TRUE UNDERSTANDING OF THE HISTORY OF THE GREAT FIGURES MENTIONED IN RELIGIOUS TEXTS AND TO CLEAR UP MISUNDERSTANDINGS THAT HAVE BEEN PROPAGATED REGARDING RELIGION, THE MAJOR FIGURES OF RELIGION, AND THE PERCEIVED DICHOTOMY BETWEEN SCIENCE AND RELIGION. THESE BOOKS (OR PORTIONS OF THEM) CONTINUE TO BE TRANSLATED, PUBLISHED, AND SHARED GLOBALLY.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY RUGUIAN
ReturnHeader/ReturnTs02025-02-06T07:37:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,401
Liabilities
$0
Net assets
$526,401
Revenue
$50,000
Expenses
$23,151
Net income
$26,849
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