Civic Intelligence

Orin Smith Family Foundation

EIN 20-0477535 • Seattle, WA

4963 NE 85th StreetSeattle, WA 98115-3913
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,171,485

Up $127,763 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,171,485

Up $127,763 (+0.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$1,728,140

Up $777,245 (+82%) from 2023

Expenses

Up

$1,600,377

Up $380,388 (+31%) from 2023

Net Income

Up

$127,763

Up $396,857 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $7,925,923Liabilities 2010: $0Net Assets 2010: $7,925,9232010Assets 2011: $12,261,340Liabilities 2011: $12011Assets 2012: $14,797,990Liabilities 2012: $0Net Assets 2012: $14,797,9902012Assets 2013: $16,270,017Liabilities 2013: $0Net Assets 2013: $16,270,0172013Assets 2014: $22,463,197Liabilities 2014: $0Net Assets 2014: $22,463,1972014Assets 2015: $24,334,675Liabilities 2015: $0Net Assets 2015: $24,334,6752015Assets 2016: $23,813,794Liabilities 2016: $0Net Assets 2016: $23,813,7942016Assets 2017: $23,315,761Liabilities 2017: $0Net Assets 2017: $23,315,7612017Assets 2018: $22,812,847Liabilities 2018: $0Net Assets 2018: $22,812,8472018Assets 2019: $23,236,325Liabilities 2019: $0Net Assets 2019: $23,236,3252019Assets 2020: $23,603,066Liabilities 2020: $0Net Assets 2020: $23,603,0662020Assets 2021: $24,463,971Liabilities 2021: $0Net Assets 2021: $24,463,9712021Assets 2022: $24,312,816Liabilities 2022: $0Net Assets 2022: $24,312,8162022Assets 2023: $24,043,722Liabilities 2023: $0Net Assets 2023: $24,043,7222023Assets 2024: $24,171,485Liabilities 2024: $0Net Assets 2024: $24,171,4852024

Highlighted filing

2024

Assets$24,171,485
Liabilities$0
Net Assets$24,171,485
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,803,1562010Revenue 2011: $5,952,237Expenses 2011: $1,616,820Net Income 2011: $4,335,4172011Expenses 2012: $742,2372012Revenue 2013: $2,630,010Expenses 2013: $1,157,983Net Income 2013: $1,472,0272013Revenue 2014: $7,159,543Expenses 2014: $966,363Net Income 2014: $6,193,1802014Revenue 2015: $2,819,872Expenses 2015: $948,394Net Income 2015: $1,871,4782015Revenue 2016: $713,638Expenses 2016: $1,478,525Net Income 2016: -$764,8872016Revenue 2017: $1,322,285Expenses 2017: $2,556,300Net Income 2017: -$1,234,0152017Revenue 2018: $2,598,403Expenses 2018: $3,882,289Net Income 2018: -$1,283,8862018Revenue 2019: $1,828,082Expenses 2019: $1,980,764Net Income 2019: -$152,6822019Revenue 2020: $1,553,628Expenses 2020: $1,934,217Net Income 2020: -$380,5892020Revenue 2021: $2,151,262Expenses 2021: $1,752,385Net Income 2021: $398,8772021Revenue 2022: $1,071,748Expenses 2022: $1,222,903Net Income 2022: -$151,1552022Revenue 2023: $950,895Expenses 2023: $1,219,989Net Income 2023: -$269,0942023Revenue 2024: $1,728,140Expenses 2024: $1,600,377Net Income 2024: $127,7632024

Highlighted filing

2024

Revenue$1,728,140
Expenses$1,600,377
Net Income$127,763
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,171,485
Liabilities
$0
Net assets
$24,171,485
Revenue
$1,728,140
Expenses
$1,600,377
Net income
$127,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$1.73$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.95$1.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.07$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.15$1.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.55$1.93$0.38
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$1.83$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.60$3.88$1.28
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.32$2.56$1.23
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.71$1.48$0.76
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.82$0.95$1.87
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$7.16$0.97$6.19
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.63$1.16$1.47
2012Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.74
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$5.95$1.62$4.34
2010Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHDirectorPT$0--
KAREN SMITHDirector-$0--
JESSICA SMITHDirector-$0--
MARI SMITHDirector-$0--
LAUREN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orin Smith Family Foundation
EIN
20-0477535
Phone
2067157611
Address
4963 NE 85TH STREET, SEATTLE, WA 98115-3913

Signing Officer

Name
Kevin Smith
Title
Director
Phone
2067157611
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 SECOND AVE SUITE 3400, SEATTLE, WA 98104-1022
Preparer
Karri L Lapin
Phone
2066211900
Raw XML AppendixShowing 400 of 539 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY BRIDGE TO FINISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE

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