Civic Intelligence

Stephen S Smith and Paula K Smith Family Foundation

EIN 77-0524641 • Palo Alto, CA

620 Sand Hill Road 206CPalo Alto, CA 94304
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

64th percentile

$10,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$675,947

Up $2,931 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$675,947

Up $2,931 (+0.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$85,718

Up $22,647 (+36%) from 2023

Expenses

Up

$81,618

Up $8,860 (+12%) from 2023

Net Income

Up

$4,100

Up $13,787 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,436,393Liabilities 2011: $02011Assets 2012: $1,457,139Liabilities 2012: $02012Assets 2013: $1,498,771Liabilities 2013: $02013Assets 2014: $1,413,416Liabilities 2014: $02014Assets 2015: $1,219,841Liabilities 2015: $02015Assets 2019: $1,023,794Liabilities 2019: $02019Assets 2020: $1,048,477Liabilities 2020: $0Net Assets 2020: $1,048,4772020Assets 2021: $730,476Liabilities 2021: $0Net Assets 2021: $730,4762021Assets 2022: $682,703Liabilities 2022: $0Net Assets 2022: $682,7032022Assets 2023: $673,016Liabilities 2023: $0Net Assets 2023: $673,0162023Assets 2024: $675,947Liabilities 2024: $0Net Assets 2024: $675,9472024

Highlighted filing

2024

Assets$675,947
Liabilities$0
Net Assets$675,947
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $49,329Expenses 2011: $142,964Net Income 2011: -$93,6352011Revenue 2012: $54,905Expenses 2012: $150,278Net Income 2012: -$95,3732012Revenue 2013: $36,313Expenses 2013: $146,526Net Income 2013: -$110,2132013Revenue 2014: $79,892Expenses 2014: $139,544Net Income 2014: -$59,6522014Revenue 2015: $36,113Expenses 2015: $167,906Net Income 2015: -$131,7932015Revenue 2019: $30,261Expenses 2019: $71,557Net Income 2019: -$41,2962019Revenue 2020: $24,450Expenses 2020: $70,183Net Income 2020: -$45,7332020Revenue 2021: $75,484Expenses 2021: $66,236Net Income 2021: $9,2482021Revenue 2022: $23,067Expenses 2022: $71,324Net Income 2022: -$48,2572022Revenue 2023: $63,071Expenses 2023: $72,758Net Income 2023: -$9,6872023Revenue 2024: $85,718Expenses 2024: $81,618Net Income 2024: $4,1002024

Highlighted filing

2024

Revenue$85,718
Expenses$81,618
Net Income$4,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$675,947
Liabilities
$0
Net assets
$675,947
Revenue
$85,718
Expenses
$81,618
Net income
$4,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.04$0.17$0.13
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.04$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.05$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.05$0.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K SmithSecretaryPT$10,200-$10,200
Stephen S SmithPresident-$0--
Edward V PollackDirector-$0--
Marcia H PollackDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephen S Smith and Paula K Smith
EIN
77-0524641
Phone
6508883611
Address
620 Sand Hill Road 206C, Palo Alto, CA 94304

Signing Officer

Name
Stephen S Smith
Title
President
Phone
6508883611
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Raw XML AppendixShowing 400 of 762 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen S Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paula K Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Edward V Pollack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Marcia H Pollack
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22038 Baker Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32038 Baker Street
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