Orin Smith Family Foundation
Orin Smith Family Foundation maintains strong asset base with zero executive compensation.
EIN: 200477535 · Seattle, WA · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.1M |
| Total Expenses | $1.2M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $24 |
| Net Assets | $24.0M |
| Transparency Score | 90/100 |
Is Orin Smith Family Foundation Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Orin Smith Family Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Orin Smith Family Foundation
Orin Smith Family Foundation (EIN: 200477535) is a nonprofit organization based in Seattle, WA, classified under NTEE code T20. The organization reported total revenue of $3.1M and total assets of $24.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orin Smith Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orin Smith Family Foundation is a mid-size nonprofit that has been operating for 22 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -14.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $951K |
| Total Expenses | $1.2M |
| Surplus / Deficit | $-269,094 |
| Total Assets | $24.0M |
| Total Liabilities | $1 |
| Net Assets | $24.0M |
| Operating Margin | -28.3% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 236.5 months |
Financial Health Grade: B
In 2023, Orin Smith Family Foundation reported a deficit of $269K with expenses exceeding revenue, holds 236.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Orin Smith Family Foundation's revenue has declined at a compound annual growth rate (CAGR) of -14.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -11.3% | -0.2% | -1.1% |
| 2022 | -50.2% | -30.2% | -0.6% |
| 2021 | +38.5% | -9.4% | +3.6% |
| 2020 | -15.0% | -2.3% | +1.6% |
| 2019 | -35.2% | +108.9% | -4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Orin Smith Family Foundation with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Orin Smith Family Foundation allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $269K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no salaries are paid to officers. This is highly unusual for an organization of its size with assets exceeding $24 million and suggests a strong commitment to directing all available funds towards its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Orin Smith Family Foundation:
- Strong and stable asset base ($24,171,485 latest, consistently above $12M over a decade).
- Zero officer compensation reported across all filings, indicating high efficiency and mission focus.
- Minimal liabilities ($1 across all filings), demonstrating excellent financial management and low risk.
- Consistent IRS 990 filing history over a decade, indicating good transparency and governance.
- Substantial revenue generation over time (e.g., $7,159,543 in 2014, $5,952,237 in 2011).
Frequently Asked Questions about Orin Smith Family Foundation
Is Orin Smith Family Foundation a legitimate charity?
Orin Smith Family Foundation (EIN: 200477535) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 90/100. It has 10 years of IRS 990 filings on record. Total revenue: $3.1M. No red flags identified. 5 strengths noted. Financial health grade: B.
How does Orin Smith Family Foundation spend its money?
Orin Smith Family Foundation directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Orin Smith Family Foundation tax-deductible?
Orin Smith Family Foundation is registered as a tax-exempt nonprofit (EIN: 200477535). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Orin Smith Family Foundation CEO make?
Orin Smith Family Foundation's highest-compensated officer earns $24 annually. The organization reported $3.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Orin Smith Family Foundation compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Orin Smith Family Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Orin Smith Family Foundation located?
Orin Smith Family Foundation is headquartered in Seattle, Washington and files with the IRS under EIN 200477535. It is classified under NTEE code T20.
How many years of IRS 990 filings does Orin Smith Family Foundation have?
Orin Smith Family Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.1M in total revenue.
Is the Orin Smith Family Foundation a good charity?
Based on the available IRS 990 data, the Orin Smith Family Foundation appears to be a very good charity. It maintains substantial assets ($24,171,485), reports zero officer compensation, and has minimal liabilities, all indicating strong financial health and a high commitment to its mission.
How does the foundation manage its finances given recent expense-to-revenue ratios?
In 2023, expenses ($1,219,989) exceeded revenue ($950,895), and similarly in 2022, expenses ($1,222,903) exceeded revenue ($1,071,748). This is common for foundations that strategically draw from their significant asset base ($24,171,485) to fund grants and operations, rather than relying solely on annual revenue.
What is the foundation's approach to executive compensation?
The foundation consistently reports 0% for officer compensation across all ten available filings, including the latest period. This indicates a deliberate choice to operate without paid executive leadership, maximizing resources for programmatic activities.
Filing History
IRS 990 filing history for Orin Smith Family Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Orin Smith Family Foundation's revenue has declined by 84%, moving from $6.0M to $951K. Total assets increased by 96.1% over the same period, from $12.3M to $24.0M. Total functional expenses fell by 24.5%, from $1.6M to $1.2M. In its most recent filing year (2023), Orin Smith Family Foundation reported a deficit of $269K, with expenses exceeding revenue. The organization holds $1 in liabilities against $24.0M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $24.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $951K | $1.2M | $24.0M | $1 | — | — |
| 2022 | $1.1M | $1.2M | $24.3M | $1 | — | View 990 |
| 2021 | $2.2M | $1.8M | $24.5M | $1 | — | View 990 |
| 2020 | $1.6M | $1.9M | $23.6M | $1 | — | — |
| 2019 | $1.8M | $2.0M | $23.2M | $1 | — | View 990 |
| 2015 | $2.8M | $948K | $24.3M | $1 | — | View 990 |
| 2014 | $7.2M | $966K | $22.5M | $1 | — | View 990 |
| 2013 | $2.6M | $1.2M | $16.3M | $1 | — | View 990 |
| 2012 | $3.3M | $742K | $14.8M | $1 | — | View 990 |
| 2011 | $6.0M | $1.6M | $12.3M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $951K, expenses of $1.2M, and assets of $24.0M (revenue -11.3% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.2M, and assets of $24.3M (revenue -50.2% year-over-year).
- 2021: Revenue of $2.2M, expenses of $1.8M, and assets of $24.5M (revenue +38.5% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.9M, and assets of $23.6M (revenue -15.0% year-over-year).
- 2019: Revenue of $1.8M, expenses of $2.0M, and assets of $23.2M (revenue -35.2% year-over-year).
- 2015: Revenue of $2.8M, expenses of $948K, and assets of $24.3M (revenue -60.6% year-over-year).
- 2014: Revenue of $7.2M, expenses of $966K, and assets of $22.5M (revenue +172.2% year-over-year).
- 2013: Revenue of $2.6M, expenses of $1.2M, and assets of $16.3M (revenue -19.8% year-over-year).
- 2012: Revenue of $3.3M, expenses of $742K, and assets of $14.8M (revenue -44.9% year-over-year).
- 2011: Revenue of $6.0M, expenses of $1.6M, and assets of $12.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orin Smith Family Foundation:
Data Sources and Methodology
This transparency report for Orin Smith Family Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.