Civic Intelligence

Charles E Smith Family Foundation

EIN 31-1570183 • Arlington, VA

241 18th Street South 630Arlington, VA 22202
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-592%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,288,149

Up $1,964,986 (+149%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,288,149

Up $1,964,986 (+149%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$59,688

Down $24,862 (-29%) from 2023

Expenses

Down

$413,289

Down $317,837 (-43%) from 2023

Net Income

Up

-$353,601

Up $292,975 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2013: $25,560,257Liabilities 2013: $0Net Assets 2013: $25,560,2572013Assets 2014: $21,673,183Liabilities 2014: $0Net Assets 2014: $21,673,1832014Assets 2015: $17,662,821Liabilities 2015: $0Net Assets 2015: $17,662,8212015Assets 2016: $14,189,540Liabilities 2016: $0Net Assets 2016: $14,189,5402016Assets 2017: $10,368,869Liabilities 2017: $0Net Assets 2017: $10,368,8692017Assets 2018: $8,688,373Liabilities 2018: $0Net Assets 2018: $8,688,3732018Assets 2019: $6,110,143Liabilities 2019: $0Net Assets 2019: $6,110,1432019Assets 2020: $4,172,693Liabilities 2020: $0Net Assets 2020: $4,172,6932020Assets 2021: $2,399,719Liabilities 2021: $0Net Assets 2021: $2,399,7192021Assets 2022: $1,969,739Liabilities 2022: $0Net Assets 2022: $1,969,7392022Assets 2023: $1,323,163Liabilities 2023: $0Net Assets 2023: $1,323,1632023Assets 2025: $3,288,149Liabilities 2025: $0Net Assets 2025: $3,288,1492025

Highlighted filing

2025

Assets$3,288,149
Liabilities$0
Net Assets$3,288,149
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,606,1252013Revenue 2014: $1,800,164Expenses 2014: $5,687,238Net Income 2014: -$3,887,0742014Revenue 2015: $1,862,286Expenses 2015: $5,872,648Net Income 2015: -$4,010,3622015Revenue 2016: $1,670,312Expenses 2016: $5,143,593Net Income 2016: -$3,473,2812016Revenue 2017: $946,482Expenses 2017: $4,767,153Net Income 2017: -$3,820,6712017Revenue 2018: $1,578,327Expenses 2018: $3,472,445Net Income 2018: -$1,894,1182018Revenue 2019: $701,342Expenses 2019: $3,279,572Net Income 2019: -$2,578,2302019Revenue 2020: $896,280Expenses 2020: $2,833,730Net Income 2020: -$1,937,4502020Revenue 2021: $744,854Expenses 2021: $2,517,828Net Income 2021: -$1,772,9742021Revenue 2022: $422,335Expenses 2022: $852,315Net Income 2022: -$429,9802022Revenue 2023: $84,550Expenses 2023: $731,126Net Income 2023: -$646,5762023Revenue 2025: $59,688Expenses 2025: $413,289Net Income 2025: -$353,6012025

Highlighted filing

2025

Revenue$59,688
Expenses$413,289
Net Income-$353,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,149
Liabilities
$0
Net assets
$3,288,149
Revenue
$59,688
Expenses
$413,289
Net income
-$353,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.06$0.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.73$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.42$0.85$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.74$2.52$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.90$2.83$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.70$3.28$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$1.58$3.47$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.95$4.77$3.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$1.67$5.14$3.47
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.86$5.87$4.01
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.80$5.69$3.89
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P KOGODPresident-$0--
ARLENE R KOGODSecretary/Treasurer-$0--
DAVID B SMITHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Charles E Smith Family Foundation
EIN
31-1570183
Phone
7037691023
Address
241 18TH STREET SOUTH 630, ARLINGTON, VA 22202

Signing Officer

Name
David Bruce Smith
Title
Vice President
Phone
7037691023
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
8270 GREENSBORO DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Jaime Lawson
Phone
7039238300
Raw XML Appendix370 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05382
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0506085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DEBT AND EQUITY SECURITIES
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059688
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05382
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02950
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03288149
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0180505
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02224
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01469
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID B SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADAS ISRAEL CONGREGATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARLES E SMITH JEWISH DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEWISH COMMUNITY CENTER OF GREATER WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JEWISH COUNCIL FOR THE AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEWISH FEDERATION OF GREATER WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JEWISH SOCIAL SERVICES AGENCY (JSSA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WASHINGTON DCJCC DEVELOPMENT OFFICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56101 EXECUTIVE BLVD SUITE 100
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02347693
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1431807
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE - THE SMITH FAMILY HEALTH AND EDUCATION TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTE RECEIVABLE CURRENT - THE SMITH FAMILY HEALTH AND EDUCATION TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02347693
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1431807
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02443030
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1431807
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02950
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT TO BASIS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CLARICE R SMITH REVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0241 18TH STREET SOUTH SUITE 630
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022202
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0311570183
ReturnHeader/Filer/PhoneNum07037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 18TH STREET SOUTH 630
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08270 GREENSBORO DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07039238300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME LAWSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T08:08:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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