Civic Intelligence

Robert and Mary Jane Smith Foundation

EIN 81-4452918 • Clackamas, OR

P O Box 2347Clackamas, OR 97015-2347
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

72nd percentile

23%

Higher net margin than 72% 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 2024

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$22,473,006

Down $213,767 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,473,006

Down $213,767 (-0.9%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Down

$2,021,758

Down $1,345,331 (-40%) from 2023

Expenses

Up

$1,560,051

Up $319,992 (+26%) from 2023

Net Income

Down

$461,707

Down $1,665,323 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2017: $5,039,523Liabilities 2017: $0Net Assets 2017: $5,039,5232017Assets 2018: $7,837,719Liabilities 2018: $0Net Assets 2018: $7,837,7192018Assets 2019: $7,712,928Liabilities 2019: $0Net Assets 2019: $7,712,9282019Assets 2020: $10,318,687Liabilities 2020: $0Net Assets 2020: $10,318,6872020Assets 2021: $21,050,099Liabilities 2021: $0Net Assets 2021: $21,050,0992021Assets 2022: $21,247,552Liabilities 2022: $0Net Assets 2022: $21,247,5522022Assets 2023: $22,686,773Liabilities 2023: $0Net Assets 2023: $22,686,7732023Assets 2024: $22,473,006Liabilities 2024: $0Net Assets 2024: $22,473,0062024

Highlighted filing

2024

Assets$22,473,006
Liabilities$0
Net Assets$22,473,006
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $78,480Expenses 2017: $37,765Net Income 2017: $40,7152017Revenue 2018: $3,253,755Expenses 2018: $330,316Net Income 2018: $2,923,4392018Revenue 2019: $329,081Expenses 2019: $342,823Net Income 2019: -$13,7422019Revenue 2020: $3,353,971Expenses 2020: $545,177Net Income 2020: $2,808,7942020Revenue 2021: $11,635,395Expenses 2021: $620,083Net Income 2021: $11,015,3122021Revenue 2022: $1,841,932Expenses 2022: $1,243,333Net Income 2022: $598,5992022Revenue 2023: $3,367,089Expenses 2023: $1,240,059Net Income 2023: $2,127,0302023Revenue 2024: $2,021,758Expenses 2024: $1,560,051Net Income 2024: $461,7072024

Highlighted filing

2024

Revenue$2,021,758
Expenses$1,560,051
Net Income$461,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,473,006
Liabilities
$0
Net assets
$22,473,006
Revenue
$2,021,758
Expenses
$1,560,051
Net income
$461,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.02$1.56$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$3.37$1.24$2.13
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.84$1.24$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$11.6$0.62$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$3.35$0.55$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$3.25$0.33$2.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SMITHPresidentPT$0--
MARY JANE SMITHSecretaryPT$0--
STEVEN SMITHTreasurer-$0--
TERRI LYNN BUSSEBoard Member-$0--
SHELLEY DERSTADTBoard Member-$0--
LISA SMITHBoard Member-$0--
REILLY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Robert and Mary Jane Smith
EIN
81-4452918
Phone
3606958556
Address
P O BOX 2347, CLACKAMAS, OR 97015-2347

Signing Officer

Name
Robert a Smith
Title
President
Phone
3606958556
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Dilorenzo & Company LLC
Address
5075 SW GRIFFITH DR STE 150, BEAVERTON, OR 97005
Preparer
David a Dilorenzo
Phone
5036466696
Raw XML AppendixShowing 400 of 664 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY JANE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
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