Civic Intelligence

Frank and Emily Smith Foundation

990PF • Fiscal year 2024 • EIN 93-1329668

Dec 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

Organization Profile
5127 47th Ave NESeattle, WA 98105

(206) 525-7733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,122,800

Up $838,770 (+5.9%) from 2023

Net Assets

Up

$15,122,800

Up $838,770 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$144,993

Down $3,297,110 (-96%) from 2023

Expenses

Down

$65,392

Down $620,509 (-90%) from 2023

Net Income

Down

$79,601

Down $2,676,601 (-97%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $37,747,772Liabilities 2011: $02011Assets 2012: $40,293,130Liabilities 2012: $02012Assets 2013: $37,951,539Liabilities 2013: $02013Assets 2014: $44,376,268Liabilities 2014: $10,783,595Net Assets 2014: $33,592,6732014Assets 2015: $26,403,431Liabilities 2015: $1,554,302Net Assets 2015: $24,849,1292015Assets 2016: $20,105,026Liabilities 2016: $0Net Assets 2016: $20,105,0262016Assets 2017: $15,972,488Liabilities 2017: $0Net Assets 2017: $15,972,4882017Assets 2018: $13,440,324Liabilities 2018: $0Net Assets 2018: $13,440,3242018Assets 2019: $13,337,366Liabilities 2019: $0Net Assets 2019: $13,337,3662019Assets 2020: $11,237,505Liabilities 2020: $0Net Assets 2020: $11,237,5052020Assets 2021: $11,758,831Liabilities 2021: $0Net Assets 2021: $11,758,8312021Assets 2022: $11,527,828Liabilities 2022: $0Net Assets 2022: $11,527,8282022Assets 2023: $14,284,030Liabilities 2023: $0Net Assets 2023: $14,284,0302023Assets 2024: $15,122,800Liabilities 2024: $0Net Assets 2024: $15,122,8002024Assets 2024: $15,389,561Liabilities 2024: $0Net Assets 2024: $15,389,5612024

Highlighted filing

2024

Assets$15,122,800
Liabilities$0
Net Assets$15,122,800
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $624,935Expenses 2011: $2,219,080Net Income 2011: -$1,594,1452011Revenue 2012: $5,053,826Expenses 2012: $2,508,468Net Income 2012: $2,545,3582012Revenue 2013: $184,692Expenses 2013: $2,526,283Net Income 2013: -$2,341,5912013Revenue 2014: -$1,991,251Expenses 2014: $2,367,615Net Income 2014: -$4,358,8662014Revenue 2015: -$1,126,216Expenses 2015: $1,898,579Net Income 2015: -$3,024,7952015Revenue 2016: -$2,544,194Expenses 2016: $1,720,536Net Income 2016: -$4,264,7302016Revenue 2017: -$5,132,398Expenses 2017: $1,232,539Net Income 2017: -$6,364,9372017Revenue 2018: -$1,777,318Expenses 2018: $917,586Net Income 2018: -$2,694,9042018Revenue 2019: $193,955Expenses 2019: $676,528Net Income 2019: -$482,5732019Revenue 2020: -$579,240Expenses 2020: $655,460Net Income 2020: -$1,234,7002020Revenue 2021: $783,683Expenses 2021: $569,372Net Income 2021: $214,3112021Revenue 2022: $534,273Expenses 2022: $765,276Net Income 2022: -$231,0032022Revenue 2023: $3,442,103Expenses 2023: $685,901Net Income 2023: $2,756,2022023Revenue 2024: $144,993Expenses 2024: $65,392Net Income 2024: $79,6012024Revenue 2024: $445,073Expenses 2024: $796,504Net Income 2024: -$351,4312024

Highlighted filing

2024

Revenue$144,993
Expenses$65,392
Net Income$79,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PYNEExecutive DirectorFT$8,333-$8,333
GARY SMITHPresidentPT$0--
KATIE SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Frank & Emily Smith Foundation
EIN
93-1329668
Phone
2065257733
Address
5127 47TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Larry Pyne
Title
Executive Director
Phone
4159818766
Signed
2025-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix325 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/ContributingManagerNm0GARY SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TUNNEL TO TOWERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02361 HYLAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010306
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031427
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029428
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060855
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029428
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt072
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt096
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt024
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04346409
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SAFESTORE LTD - GOLD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04273843
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04273843
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0346362
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0993
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01610
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01610
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159818766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK & EMILY SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0931329668
ReturnHeader/Filer/PhoneNum02065257733
ReturnHeader/Filer/USAddress/AddressLine1Txt05127 47TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02025-10-22T16:27:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,122,800
Liabilities
$0
Net assets
$15,122,800
Revenue
$144,993
Expenses
$65,392
Net income
$79,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.45$0.80$0.35
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$3.44$0.69$2.76
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.53$0.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.58$0.66$1.23
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.19$0.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.78$0.92$2.69
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$5.13$1.23$6.36
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.54$1.72$4.26
2015Detailed filing. Detailed filing data is available for this year.$26.4$1.55$24.8$1.13$1.90$3.02
2014Detailed filing. Detailed filing data is available for this year.$44.4$10.8$33.6$1.99$2.37$4.36
2013Summary only. Only limited summary data is available for this year.$38.0$0.00$0.18$2.53$2.34
2012Summary only. Only limited summary data is available for this year.$40.3$0.00$5.05$2.51$2.55
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$0.62$2.22$1.59