Civic Intelligence

Arnold and Rachel Smith Family Foundation

EIN 75-6359024 • Scottsdale, AZ

PO Box 340Scottsdale, AZ 85252
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,195,643

Up $258,389 (+28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,195,643

Up $258,389 (+28%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$384,324

Up $190,199 (+98%) from 2024

Expenses

Up

$125,935

Up $91,565 (+266%) from 2024

Net Income

Up

$258,389

Up $98,634 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,867Liabilities 2011: $02011Assets 2012: $880,702Liabilities 2012: $02012Assets 2013: $919,233Liabilities 2013: $02013Assets 2014: $923,346Liabilities 2014: $0Net Assets 2014: $923,3462014Assets 2015: $926,440Liabilities 2015: $0Net Assets 2015: $926,4402015Assets 2016: $901,213Liabilities 2016: $0Net Assets 2016: $901,2132016Assets 2017: $900,284Liabilities 2017: $0Net Assets 2017: $900,2842017Assets 2018: $878,672Liabilities 2018: $0Net Assets 2018: $878,6722018Assets 2019: $849,638Liabilities 2019: $0Net Assets 2019: $849,6382019Assets 2020: $770,130Liabilities 2020: $0Net Assets 2020: $770,1302020Assets 2021: $807,552Liabilities 2021: $0Net Assets 2021: $807,5522021Assets 2022: $809,190Liabilities 2022: $0Net Assets 2022: $809,1902022Assets 2023: $777,499Liabilities 2023: $0Net Assets 2023: $777,4992023Assets 2024: $937,254Liabilities 2024: $0Net Assets 2024: $937,2542024Assets 2025: $1,195,643Liabilities 2025: $0Net Assets 2025: $1,195,6432025

Highlighted filing

2025

Assets$1,195,643
Liabilities$0
Net Assets$1,195,643
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,767Expenses 2011: $103,467Net Income 2011: -$36,7002011Revenue 2012: $61,911Expenses 2012: $101,076Net Income 2012: -$39,1652012Revenue 2013: $66,728Expenses 2013: $28,197Net Income 2013: $38,5312013Revenue 2014: $63,484Expenses 2014: $59,371Net Income 2014: $4,1132014Revenue 2015: $36,383Expenses 2015: $33,289Net Income 2015: $3,0942015Revenue 2016: $23,140Expenses 2016: $48,367Net Income 2016: -$25,2272016Revenue 2017: $55,058Expenses 2017: $55,987Net Income 2017: -$9292017Revenue 2018: $17,259Expenses 2018: $38,871Net Income 2018: -$21,6122018Revenue 2019: $39,093Expenses 2019: $68,127Net Income 2019: -$29,0342019Revenue 2020: -$47,708Expenses 2020: $31,800Net Income 2020: -$79,5082020Revenue 2021: $69,099Expenses 2021: $31,677Net Income 2021: $37,4222021Revenue 2022: $95,307Expenses 2022: $93,669Net Income 2022: $1,6382022Revenue 2023: $78,569Expenses 2023: $110,260Net Income 2023: -$31,6912023Revenue 2024: $194,125Expenses 2024: $34,370Net Income 2024: $159,7552024Revenue 2025: $384,324Expenses 2025: $125,935Net Income 2025: $258,3892025

Highlighted filing

2025

Revenue$384,324
Expenses$125,935
Net Income$258,389
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,195,643
Liabilities
$0
Net assets
$1,195,643
Revenue
$384,324
Expenses
$125,935
Net income
$258,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.07$0.10$0.04