Civic Intelligence

Thomas E Smith Fight to Cure Paralysis Foundation

990 • Fiscal year 2023 • EIN 27-2801227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.THOMASESMITHFOUNDATION.ORG
PO Box 1624Andover, MA 01810

(978) 314-3020

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1518%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1575%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,046,585

Up $2,858,296 (+1518%) from 2022

Net Assets

Up

$3,040,595

Up $2,852,306 (+1515%) from 2022

Liabilities

Up

$5,990

Up $5,990 from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$3,383,401

Up $3,181,438 (+1575%) from 2022

Expenses

Up

$531,095

Up $274,317 (+107%) from 2022

Net Income

Up

$2,852,306

Up $2,907,121 (+5304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $18,937Liabilities 2012: $0Net Assets 2012: $18,9372012Assets 2021: $243,104Liabilities 2021: $0Net Assets 2021: $243,1042021Assets 2022: $188,289Liabilities 2022: $0Net Assets 2022: $188,2892022Assets 2023: $3,046,585Liabilities 2023: $5,990Net Assets 2023: $3,040,5952023Assets 2024: $2,560,289Liabilities 2024: $170,699Net Assets 2024: $2,389,5902024

Highlighted filing

2023

Assets$3,046,585
Liabilities$5,990
Net Assets$3,040,595
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $22,587Expenses 2012: $26,138Net Income 2012: -$3,5512012Revenue 2021: $609,270Expenses 2021: $411,449Net Income 2021: $197,8212021Revenue 2022: $201,963Expenses 2022: $256,778Net Income 2022: -$54,8152022Revenue 2023: $3,383,401Expenses 2023: $531,095Net Income 2023: $2,852,3062023Revenue 2024: $594,617Expenses 2024: $1,245,622Net Income 2024: -$651,0052024

Highlighted filing

2023

Revenue$3,383,401
Expenses$531,095
Net Income$2,852,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,438,913
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,920,480-
Investments in Publicly Traded Securities-$1,076,524-
Cash and Non-Interest-Bearing Accounts$188,289$49,581▼ $138,708
Total Assets$188,289$3,046,585▲ $2,858,296
Liabilities
Accounts Payable and Accrued Expenses-$5,990-
Total Liabilities$0$5,990▲ $5,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,418$2,754,771▲ $2,717,353
Net Assets Without Donor Restrictions$150,871$285,824▲ $134,953
Total Net Assets Fund Balance$188,289$3,040,595▲ $2,852,306
Total Liabilities and Net Assets / Fund Balance$188,289$3,046,585▲ $2,858,296
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
J Tucker MullinCo-founder & Trustee
Thomas E SmithCo-founder & Trustee
Christopher K SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,128
Program Service Revenue
$0
Investment Income
$41,524
Other Revenue
$-41,251
All Other Contributions
$3,238,526
Change in Net Assets
$2,852,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,511
Revenue Not Reported on Financial Statements
$8,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,890
Total Revenue per Audited Statements
$3,374,511
Total Revenue per Form 990
$3,383,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,775
Other Expenses$114,320
Total Fundraising Expense$9,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,700--$229,700
Grants to Domestic Individuals$187,075--$187,075
Fees for Services Other-$74,411-$74,411
Office Expenses-$8,366-$8,366
Fees for Services Accounting-$4,400-$4,400
Fees for Services Legal-$3,333-$3,333
Advertising-$2,933$235$3,168
Travel-$3,139-$3,139
Insurance-$1,817-$1,817
Other Expenses$4,866$805$8,890$805
Total Functional Expenses$421,641$100,329$9,125$531,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,095
Total Expenses per Form 990$531,095
Total Expenses per Audited Statements$522,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-8,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Journey ForwardCanton, MA501(c)3Physical Therapy Financial Aid/scholarship Program$128,700
The Buoniconti Fund to Cure ParalysisMiami, FL501(c)3Fda Clincal Trial Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,512
Fundraising Gross Income$14,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,229$13,926$29,251$-15,325
Bruins Alumni Game$63,634$335$12,000$-11,665
Total Events$158,863$14,261$55,512$-41,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas e. Smith, co-founder and trustee, is the brother of christopher smith, trustee”

Form 990, Part VI, Section B, Line 11B

“Each trustee reviews internal tesf financial records, program revenue and expenses, and draft 990 in comparison.”

Form 990, Part VI, Section B, Line 12C

“Minimize overlap between professional and non-profit activities and related parties.”

Form 990, Part VI, Section C, Line 19

“990s are available on guidestar and ma filings website. All are available by request: [email protected]”

Filing and Contact Details

Filer

Filer Name
The Thomas E Smith Fight to Cure
EIN
27-2801227
Phone
9783143020
Address
PO BOX 1624, ANDOVER, MA 01810
Doing Business As
The Thomas E Smith Foundation

Signing Officer

Name
J Tucker Mullin
Title
Co-founder and Trustee
Phone
9783143020
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Tucker Mullin
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 7,160. Fundraising expenses 0. Total expenses 7,160. Other pro fees: program service expenses 0. Management and general expenses 67,251. Fundraising expenses 0. Total expenses 67,251.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023, 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, 2023. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 8,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses -8,890.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-8890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-8890
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08890
IRS990ScheduleD/RevenueSubtotalAmt03374511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023, 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, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 8,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -8,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0531095
IRS990ScheduleD/TotalRevenuePerForm990Amt03383401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03374511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUINS ALUMNI GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING CARE, HOME IMPROVEMENTS, & PHYSICAL THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PHYSICAL THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BATHROOM RENOVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MOTOMED ACTIVE PASSIVE TRAINER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt0128700
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHYSICAL THERAPY FINANCIAL AID/SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FDA CLINCAL TRIAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOURNEY FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BUONICONTI FUND TO CURE PARALYSIS
IRS990ScheduleI/RecipientTable/RecipientEIN0262367620
IRS990ScheduleI/RecipientTable/RecipientEIN1650244316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 SHAWMUT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11095 NW 14TH TERRACE LOIS POPE LIFE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS E. SMITH, CO-FOUNDER AND TRUSTEE, IS THE BROTHER OF CHRISTOPHER SMITH, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE REVIEWS INTERNAL TESF FINANCIAL RECORDS, PROGRAM REVENUE AND EXPENSES, AND DRAFT 990 IN COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINIMIZE OVERLAP BETWEEN PROFESSIONAL AND NON-PROFIT ACTIVITIES AND RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990S ARE AVAILABLE ON GUIDESTAR AND MA FILINGS WEBSITE. ALL ARE AVAILABLE BY REQUEST: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,160. OTHER PRO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188289
IRS990/TotalAssetsEOYAmt03046585
IRS990/TotalAssetsGrp/BOYAmt0188289
IRS990/TotalAssetsGrp/EOYAmt03046585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03383128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05990
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03040595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03139
IRS990/TravelGrp/TotalAmt03139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1624
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THOMASESMITHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J TUCKER MULLIN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,046,585
Liabilities
$5,990
Net assets
$3,040,595
Revenue
$3,383,401
Expenses
$531,095
Net income
$2,852,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$0.59$1.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$3.38$0.53$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.20$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.03$0.00