Civic Intelligence

Marian E Smith Foundation

990PF • Fiscal year 2023 • EIN 94-3252133

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization Profile
3515 S Jefferson DriveSpokane, WA 99203-1422

(509) 315-9993

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-382%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,153

Down $2,470 (-68%) from 2022

Net Assets

Down

$1,153

Down $2,470 (-68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$647

Down $14,363 (-96%) from 2022

Expenses

Down

$3,117

Down $12,399 (-80%) from 2022

Net Income

Down

-$2,470

Down $1,964 (-388%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,153
Liabilities$0
Net Assets$1,153
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$647
Expenses$3,117
Net Income-$2,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Hma CPA Ps
Address
601 W 1st Avenue Suite 1000, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML Appendix270 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/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/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W 1st Avenue Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02024-04-15T15:07:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153
Liabilities
$0
Net assets
$1,153
Revenue
$647
Expenses
$3,117
Net income
-$2,470
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