Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 27-2801227 • 501(c)3 • Andover, MA
Profile
The thomas e. Smith foundation is a 501(c)(3) non-profit organization whose mission is to better the lives of those affected by and living with paralysis through financial and emotional support, as well as supporting preventive innovations that decrease the risk of spinal cord injuries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,560,289
Up $2,372,000 (+1260%) from 2022
Liabilities
Up$170,699
Up $170,699 from 2022
Net Assets
Up$2,389,590
Up $2,201,301 (+1169%) from 2022
Revenue
Up$594,617
Up $392,654 (+194%) from 2022
Expenses
Up$1,245,622
Up $988,844 (+385%) from 2022
Net Income
Down-$651,005
Down $596,190 (-1088%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To better the lives of those affected by and living with paralysis through financial and emotional support as well as supporting preventative innovations that decrease the risk of spinal cord injuries.
The thomas e. Smith foundation is a 501(c)(3) non-profit organization whose mission is to better the lives of those affected by and living with paralysis through financial and emotional support, as well as supporting preventive innovations that decrease the risk of spinal cord injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,076,524 | $1,333,443 | ▲ $256,919 |
| Pledges and Grants Receivable | $1,920,480 | $1,042,140 | ▼ $878,340 |
| Cash and Non-Interest-Bearing Accounts | $49,581 | $165,445 | ▲ $115,864 |
| Prepaid Expenses and Deferred Charges | - | $13,408 | - |
| Land, Buildings, and Equipment, Net | $0 | $5,853 | ▲ $5,853 |
| Total Assets | $3,046,585 | $2,560,289 | ▼ $486,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,990 | $170,699 | ▲ $164,709 |
| Total Liabilities | $5,990 | $170,699 | ▲ $164,709 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,754,771 | $2,025,485 | ▼ $729,286 |
| Net Assets Without Donor Restrictions | $285,824 | $364,105 | ▲ $78,281 |
| Total Net Assets Fund Balance | $3,040,595 | $2,389,590 | ▼ $651,005 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,585 | $2,560,289 | ▼ $486,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,853 | $722 | $6,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Merrefield | Executive Director/COO | FT | $143,077 | $10,461 | $153,538 |
| Christopher K Smith | Chief Advancement Officer/trustee | FT | $93,962 | $9,753 | $103,715 |
| Thomas E Smith | President/co-founder & Trustee | FT | $94,808 | $8,230 | $103,038 |
| Name | Title |
|---|---|
| J Tucker Mullin | Co-founder & Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $533,357 |
| Salaries, Compensation, and Employee Benefits | $409,066 |
| Other Expenses | $303,199 |
| Total Fundraising Expense | $147,007 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $389,057 | - | - | $389,057 |
| Current Officers, Directors, Trustees, and Key Employees | $105,840 | $146,412 | $120,575 | $372,827 |
| Grants to Domestic Orgs | $144,300 | - | - | $144,300 |
| Fees for Services Accounting | - | $79,392 | - | $79,392 |
| Fees for Services Other | - | $66,905 | - | $66,905 |
| Information Technology | - | $36,883 | - | $36,883 |
| Advertising | - | $33,283 | $194 | $33,477 |
| Payroll Taxes | - | $31,461 | - | $31,461 |
| Fees for Services Legal | - | $24,169 | - | $24,169 |
| Office Expenses | - | $14,010 | $1,415 | $15,425 |
| Travel | - | $7,464 | - | $7,464 |
| Other Employee Benefits | - | $4,587 | - | $4,587 |
| Insurance | - | $2,965 | - | $2,965 |
| Depreciation Depletion | - | $722 | - | $722 |
| Other Expenses | - | $602 | $956 | $602 |
| Pension Plan Contributions | - | $191 | - | $191 |
| Total Functional Expenses | $639,197 | $459,418 | $147,007 | $1,245,622 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Buoniconti Fund to Cure Paralysis | Miami, FL | 501(c)3 | Fda Clincal Trial Research | $104,000 |
| Journey Forward | Canton, MA | 501(c)3 | Physical Therapy Financial Aid/scholarship Program | $39,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,769 |
| Fundraising Gross Income | $20,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $67,833 | $18,987 | $10,158 | $8,829 |
| Bruins Alumni Game | $69,811 | $1,124 | $7,500 | $-6,376 |
| Total Events | $137,644 | $20,111 | $37,769 | $-17,658 |
“Thomas e. Smith, co-founder and trustee, is the brother of christopher smith, trustee”
“Each trustee reviews internal tesf financial records, program revenue and expenses, and draft 990 in comparison.”
“Minimize overlap between professional and non-profit activities and related parties.”
“Tesf uses market research and benchmarking against comparable compensation from similar organizations to determine salaries.”
“990s are available on guidestar and ma filings website. All are available by request: [email protected]”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2024, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2024. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170699 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE THOMAS E. SMITH FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BETTER THE LIVES OF THOSE AFFECTED BY AND LIVING WITH PARALYSIS THROUGH FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS SUPPORTING PREVENTIVE INNOVATIONS THAT DECREASE THE RISK OF SPINAL CORD INJURIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33477 |
| IRS990/AllOtherContributionsAmt | 0 | 412823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J TUCKER MULLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783143020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 CROSS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 533357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81919 |
| IRS990/CYOtherExpensesAmt | 0 | 303199 |
| IRS990/CYOtherRevenueAmt | 0 | -17658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -651005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409066 |
| IRS990/CYTotalExpensesAmt | 0 | 1245622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 722 |
| IRS990/Desc | 0 | QUALITY OF LIFE GRANT PROGRAM (GRANT PROGRAM DISBURSEMENTS): THE THOMAS E. SMITH FOUNDATION MAINTAINS ITS QUALITY OF LIFE GRANT PROGRAM, WHICH SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY AND LIVING WITH PARALYSIS. IN 2024, THIS PROGRAM DISTRIBUTED $533,357 IN GRANTS FOR VARIOUS EXPENSES NOT COVERED BY INSURANCE, SUCH AS: PHYSICAL THERAPY, HOME MODIFICATIONS, NURSING CARE, EQUIPMENT, AND RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE THOMAS E SMITH FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2754771 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2025485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79392 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10461 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J TUCKER MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MERREFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CO-FOUNDER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ADVANCEMENT OFFICER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 533357 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 389057 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 389057 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 144300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 144300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 632386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1076524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1333443 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6575 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE THOMAS E. SMITH FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BETTER THE LIVES OF THOSE AFFECTED BY AND LIVING WITH PARALYSIS THROUGH FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS SUPPORTING PREVENTIVE INNOVATIONS THAT DECREASE THE RISK OF SPINAL CORD INJURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3040595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4587 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT E |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31461 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1920480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1042140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13408 |
| IRS990/PrincipalOfficerNm | 0 | J TUCKER MULLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3383128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 416775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41524 |
| IRS990/PYOtherExpensesAmt | 0 | 114320 |
| IRS990/PYOtherRevenueAmt | 0 | -41251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2852306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 531095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3383401 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1653994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 227866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1888713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1888713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 438913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2012156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 117533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 68687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRUINS ALUMNI GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 69811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18987 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25541 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 96975 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 36625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 28881 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 27500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 83280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 72255 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | EQUIPMENT, HOME RENOVATIONS, PHYSICAL THERAPY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | EQUIPMENT, PHYSICAL THERAPY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | HOME RENOVATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | PHYSICAL THERAPY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | PHYSICAL THERAPY, NURSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | SERVICE DOG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 104000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PHYSICAL THERAPY FINANCIAL AID/SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FDA CLINCAL TRIAL RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JOURNEY FORWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE BUONICONTI FUND TO CURE PARALYSIS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262367620 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650244316 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5 SHAWMUT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1095 NW 14TH TERRACE LOIS POPE LIFE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CANTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33136 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE THOMAS E. SMITH FOUNDATION REQUIRES DOMESTIC 501(C)(3) ORGANIZATIONS TO PROVIDE SUPPORTING DOCUMENTATION FOR THE USE OF GRANT FUNDS. THIS SUPPORT IS IN THE FORM OF COPIES OF INVOICES AND/OR REPORTS OF HOW THE FUNDS ARE USED. FOR GRANTS TO DOMESTIC INDIVIDUALS, THE THOMAS E. SMITH FOUNDATION RECEIVES, REVIEWS AND PAYS THE INVOICE FOR THE GOODS OR SERVICES DIRECTLY TO THE THIRD PARTY VENDOR TO ENSURE THE FUNDS ARE SPENT IN ACCORDANCE WITH THE QUALITY OF LIFE GRANT PROGRAM GUIDELINES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH MERREFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS E. SMITH, CO-FOUNDER AND TRUSTEE, IS THE BROTHER OF CHRISTOPHER SMITH, TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH TRUSTEE REVIEWS INTERNAL TESF FINANCIAL RECORDS, PROGRAM REVENUE AND EXPENSES, AND DRAFT 990 IN COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINIMIZE OVERLAP BETWEEN PROFESSIONAL AND NON-PROFIT ACTIVITIES AND RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TESF USES MARKET RESEARCH AND BENCHMARKING AGAINST COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS TO DETERMINE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990S ARE AVAILABLE ON GUIDESTAR AND MA FILINGS WEBSITE. ALL ARE AVAILABLE BY REQUEST: [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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