Civic Intelligence

Marian E Smith Foundation

990PF • Fiscal year 2021 • EIN 94-3252133

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization Profile
930 East 20th AevenueSpokane, WA 99203

(509) 315-9993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,129

Up $1,964 (+91%) from 2020

Net Assets

Up

$4,129

Up $1,964 (+91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$12,435

Down $37,575 (-75%) from 2020

Expenses

Down

$10,471

Down $38,600 (-79%) from 2020

Net Income

Up

$1,964

Up $1,025 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$4,129
Liabilities$0
Net Assets$4,129
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$12,435
Expenses$10,471
Net Income$1,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
930 East 20th Aevenue, Spokane, WA 99203

Signing Officer

Name
Daniel Smith
Title
President
Phone
5093159993
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML Appendix267 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/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Riverside Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02022-02-24T12:23:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,129
Liabilities
$0
Net assets
$4,129
Revenue
$12,435
Expenses
$10,471
Net income
$1,964
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