Civic Intelligence

Marian E Smith Foundation

EIN 94-3252133 • Spokane, WA

3515 S Jefferson DriveSpokane, WA 99203-1422
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

99th percentile

867%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

4628%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,153

Up $10,000 (+867%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,153

Up $10,000 (+867%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$30,590

Up $29,943 (+4628%) from 2023

Expenses

Up

$20,590

Up $17,473 (+561%) from 2023

Net Income

Up

$10,000

Up $12,470 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2011: $786Liabilities 2011: $02011Assets 2012: $425Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $1,226Liabilities 2019: $02019Assets 2020: $2,165Liabilities 2020: $0Net Assets 2020: $2,1652020Assets 2021: $4,129Liabilities 2021: $0Net Assets 2021: $4,1292021Assets 2022: $3,623Liabilities 2022: $0Net Assets 2022: $3,6232022Assets 2023: $1,153Liabilities 2023: $0Net Assets 2023: $1,1532023Assets 2024: $11,153Liabilities 2024: $0Net Assets 2024: $11,1532024

Highlighted filing

2024

Assets$11,153
Liabilities$0
Net Assets$11,153
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $3,000Expenses 2011: $3,571Net Income 2011: -$5712011Revenue 2012: $0Expenses 2012: $361Net Income 2012: -$3612012Revenue 2013: $0Expenses 2013: $425Net Income 2013: -$4252013Revenue 2014: $42Expenses 2014: $42Net Income 2014: $02014Revenue 2015: $42Expenses 2015: $42Net Income 2015: $02015Revenue 2019: $7,296Expenses 2019: $6,070Net Income 2019: $1,2262019Revenue 2020: $50,010Expenses 2020: $49,071Net Income 2020: $9392020Revenue 2021: $12,435Expenses 2021: $10,471Net Income 2021: $1,9642021Revenue 2022: $15,010Expenses 2022: $15,516Net Income 2022: -$5062022Revenue 2023: $647Expenses 2023: $3,117Net Income 2023: -$2,4702023Revenue 2024: $30,590Expenses 2024: $20,590Net Income 2024: $10,0002024

Highlighted filing

2024

Revenue$30,590
Expenses$20,590
Net Income$10,000
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,153
Liabilities
$0
Net assets
$11,153
Revenue
$30,590
Expenses
$20,590
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$30.6$20.6$10.0
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$3.12$2.47
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$15.0$15.5$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$12.4$10.5$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$50.0$49.1$0.94
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$7.30$6.07$1.23
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.43$0.43
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.36$0.36
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$3.00$3.57$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SMITHPresident/Sec-$0--
MORGAN SMITHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Marian E Smith Foundation
EIN
94-3252133
Phone
5093159993
Address
3515 S JEFFERSON DRIVE, SPOKANE, WA 99203-1422

Signing Officer

Name
Daniel Smith
Title
President
Phone
5093159993
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
601 W 1ST AVE SUITE 1000, SPOKANE, WA 99201
Preparer
Kevin Sell CPA
Phone
5094558173
Raw XML Appendix256 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093159993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN E SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0943252133
ReturnHeader/Filer/PhoneNum05093159993
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 S JEFFERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992031422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W 1ST AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SELL CPA
ReturnHeader/ReturnTs02025-09-11T17:35:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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