Civic Intelligence

Fred R Smith Foundation

EIN 82-4331996 • Seattle, WA

Pub. 78 Eligible
1916 Pike Place Suite 12 Suite 18Seattle, WA 98101
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

30th percentile

$53,051

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,629,104

Up $140,984 (+0.8%) from 2023

Liabilities

Down

$12

Down $5 (-29%) from 2023

Net Assets

Up

$17,629,092

Up $140,989 (+0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$288,916

Up $11,173 (+4.0%) from 2023

Expenses

Down

$147,927

Down $89,741 (-38%) from 2023

Net Income

Up

$140,989

Up $100,914 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $1,156,894Liabilities 2019: $0Net Assets 2019: $1,156,8942019Assets 2020: $189,289Liabilities 2020: $0Net Assets 2020: $189,2892020Assets 2021: $17,175,191Liabilities 2021: $0Net Assets 2021: $17,175,1912021Assets 2022: $17,448,028Liabilities 2022: $0Net Assets 2022: $17,448,0282022Assets 2023: $17,488,120Liabilities 2023: $17Net Assets 2023: $17,488,1032023Assets 2024: $17,629,104Liabilities 2024: $12Net Assets 2024: $17,629,0922024

Highlighted filing

2024

Assets$17,629,104
Liabilities$12
Net Assets$17,629,092
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,005,386Expenses 2019: $191,808Net Income 2019: $813,5782019Revenue 2020: $853,751Expenses 2020: $1,821,356Net Income 2020: -$967,6052020Revenue 2021: $17,679,503Expenses 2021: $693,601Net Income 2021: $16,985,9022021Revenue 2022: $1,443,012Expenses 2022: $1,170,175Net Income 2022: $272,8372022Revenue 2023: $277,743Expenses 2023: $237,668Net Income 2023: $40,0752023Revenue 2024: $288,916Expenses 2024: $147,927Net Income 2024: $140,9892024

Highlighted filing

2024

Revenue$288,916
Expenses$147,927
Net Income$140,989
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,629,104
Liabilities
$12
Net assets
$17,629,092
Revenue
$288,916
Expenses
$147,927
Net income
$140,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.29$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.44$1.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$17.7$0.69$17.0
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$1.82$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.01$0.19$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ouida M HemingwayPresident-$24,000$29,051$53,051
Tami SnyderSecretary/Treasurer-$6,000-$6,000
Holly D SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fred R Smith Foundation
EIN
82-4331996
In Care Of
% TAMARA SNYDER
Phone
2066542016
Address
1916 Pike Place Suite 12 Suite 18, Seattle, WA 98101

Signing Officer

Name
Ouida Hemingway
Title
President
Phone
2066542016
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Natalie Heitzeberg
Phone
2063827777
Raw XML Appendix305 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/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136325
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0866779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0730454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0310031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01296049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0730454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0875626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0310031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0565595
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0875626
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01606080
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016929000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1546657
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN OHFT NOTE HOLDIN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OHFT NOTE HOLDINGS - K-1 ACT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016929000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1684326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016929000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1684326
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS LICENSE & REGISTRATIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1293
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09189
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01021
TaxesSchedule/TaxesDetail/Amt04115
TaxesSchedule/TaxesDetail/Amt14233
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES AND OTHER PAYROL
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03704
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0411
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ouida Hemingway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066542016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fred R Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0824331996
ReturnHeader/Filer/InCareOfNm0% TAMARA SNYDER
ReturnHeader/Filer/PhoneNum02066542016
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 Pike Place Suite 12 Suite 18
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union Street Suite 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Heitzeberg
ReturnHeader/ReturnTs02025-11-13T12:13:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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