Civic Intelligence

Torrey Smith Foundation Inc

EIN 45-2448554 • 501(c)3 • Boca Raton, FL

Profile

The mission of the torrey smith foundation is to better the lives of baltimore area youth by providing educational support, opportunities and resources. The goal is to have touched the lives of more than 35,000 children by 2016.

225 NE Mizner BlvdBoca Raton, FL 33432

www.torreysmith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,538 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $84,538 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$134,983

Up $26,434 (+24%) from 2015

Expenses

Up

$219,521

Up $138,013 (+169%) from 2015

Net Income

Down

-$84,538

Down $111,579 (-413%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $88,846Liabilities 2013: $2,005Net Assets 2013: $86,8412013Assets 2014: $57,912Liabilities 2014: $417Net Assets 2014: $57,4952014Assets 2015: $84,538Liabilities 2015: $0Net Assets 2015: $84,5382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $161,292Expenses 2013: $110,325Net Income 2013: $50,9672013Revenue 2014: $352,643Expenses 2014: $381,988Net Income 2014: -$29,3452014Revenue 2015: $108,549Expenses 2015: $81,508Net Income 2015: $27,0412015Revenue 2016: $134,983Expenses 2016: $219,521Net Income 2016: -$84,5382016

Highlighted filing

2016

Revenue$134,983
Expenses$219,521
Net Income-$84,538
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$134,983
Expenses
$219,521
Net income
-$84,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$2.20$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.09$0.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$3.53$3.82$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.61$1.10$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$154,164
Mission and Program Overview

Mission

The mission of the torrey smith foundation is to better the lives of baltimore area youth by providing educational support, opportunities and resources. The goal is to have touched the lives of more than 35,000 children by 2016.

The mission of the torrey smith foundation is to better the lives of youth by providing educational support, opportunities and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,631$0▼ $79,631
Inventories for Sale or Use$4,907$0▼ $4,907
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,538$0▼ $84,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,538$0▼ $84,538
Total Net Assets Fund Balance$84,538$0▼ $84,538
Total Liabilities and Net Assets / Fund Balance$84,538$0▼ $84,538
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James T SmithPresident
Chanel SmithVice President
Elizabeth BuckSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,181
All Other Contributions
$63,781
Change in Net Assets
$-84,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,780
Other Expenses$77,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,280--$141,280
Conferences and Meetings$1,884$22,214-$24,098
Fees for Services Accounting-$15,578-$15,578
Fees for Services Other-$8,679-$8,679
Advertising$1,500$6,170-$7,670
Fees for Services Legal-$2,725-$2,725
Travel$750$1,906-$2,656
Insurance-$2,068-$2,068
Other Expenses$244$578-$578
Grants to Domestic Individuals$500--$500
Total Functional Expenses$158,023$61,498$0$219,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driving Force Group IncRockville, MD501(c)(3)Funding Torrey Smith Family Fund (donor Advised Fund) Being Managed by Driving Force Group.$105,348
DonorschooseorgNew York, NY501(c)(3)Charitable$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,181
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ts Charity Basketball Game$90,383-$17,181-
Total Events$90,383-$19,181$-19,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“James t smith, president and chanel smith, vice president of the foundation are husband and wife.”

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

“Organization's process to review form 990 - no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Torrey Smith Foundation Inc
EIN
45-2448554
Phone
5619092100
Address
225 NE MIZNER BLVD, BOCA RATON, FL 33432

Signing Officer

Name
James Torrey Smith
Title
President
Phone
5619092100
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Torrey Smith
Formed
2011
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Edward Smith Iii Jd
Phone
5619092100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization began the downsizing of the programs during 2016, to prepare for the transfer of all assets to the torrey smith family fund, a donor advised fund, managed by driving force group, inc.”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TORREY SMITH FOUNDATION IS TO BETTER THE LIVES OF YOUTH BY PROVIDING EDUCATIONAL SUPPORT, OPPORTUNITIES AND RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06170
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt07670
IRS990/AllOtherContributionsAmt063781
IRS990/BooksInCareOfDetail/PersonNm0ANGELA MANOLAKAS
IRS990/BooksInCareOfDetail/PhoneNum08592616800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 NE MIZNER BLVD SUITE 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079631
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01884
IRS990/ConferencesMeetingsGrp/TotalAmt024098
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt090383
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154164
IRS990/CYGrantsAndSimilarPaidAmt0141780
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077741
IRS990/CYOtherRevenueAmt0-19181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BACK TO SCHOOL FUN FESTEACH SUMMER THE FOUNDATION PARTNERS WITH WALMART TO HOST A "BACK TO SCHOOL EVENT" TO PROVIDE RESOURCES TO STUDENTS IN LOW-INCOME ELEMENTARY SCHOOLS. TEACHERS AND STUDENTS RECEIVE SUPPLIES TO START THE SCHOOL YEAR. IN ADDITIONAL TO THE SUPPLY GIVE AWAY, STUDENTS PARTICIPATE IN FUN ACTIVITIES INCLUDING A STEM STATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015578
IRS990/FeesForServicesAccountingGrp/TotalAmt015578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesLegalGrp/TotalAmt02725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08679
IRS990/FeesForServicesOtherGrp/TotalAmt08679
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090383
IRS990/FundraisingDirectExpensesAmt019181
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02068
IRS990/InsuranceGrp/TotalAmt02068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TORREY SMITH FOUNDATION IS TO BETTER THE LIVES OF YOUTH BY PROVIDING EDUCATIONAL SUPPORT, OPPORTUNITIES AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084538
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3578
IRS990/OtherExpensesGrp/ProgramServicesAmt010559
IRS990/OtherExpensesGrp/ProgramServicesAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/TotalAmt011367
IRS990/OtherExpensesGrp/TotalAmt11348
IRS990/OtherExpensesGrp/TotalAmt2974
IRS990/OtherExpensesGrp/TotalAmt3578
IRS990/OtherInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES TORREY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0L.E.V.E.L TEEN SUMMITTHE L.E.V.E.L (LEADERSHIP, EDUCATION, VISION, EFFORT, LOVE) TEEN SUMMIT IS GEARED TOWARDS HIGH SCHOOL BOYS IN NEED OF SUPPORT AND GUIDANCE AS THEY NAVIGATE THROUGH CRITICAL TEENAGE YEARS AND PLAN FOR LIFE AFTER HIGH SCHOOL. THE PROGRAM BEGINS AS A THREE-DAY SUMMIT AND CONTINUES THROUGH THE YEAR. THE PROGRAM INCLUDES A HOST OF WORKSHOPS AND PRESENTATIONS THAT FOCUS ON CHARACTER BUILDING, DECISION MAKING, LEADERSHIP DEVELOPMENT, AND GOAL SETTING. THE VISION OF THE PROGRAM IS TO INTRODUCE STUDENTS TO POSITIVE MENTORS, ENCOURAGE STUDENTS TO PURSUE HIGHER EDUCATION, DEVELOP STRATEGIES TO ADDRESS BARRIERS THEY MAY FACE, CONNECT WITH AND INSPIRE EACH OTHER TO ACHIEVE THEIR GOALS, AND HELP THEM CREATE A FOUNDATION FOR A SUCCESSFUL FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04134
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY CHEERTHE FOUNDATION HELPS FAMILIES ENJOY THE HOLIDAY SEASON BY PREPARING AND SERVING HOLIDAY MEALS AND PURCHSING GIFTS FOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TORREY SMITH FAMILY FUND - A DONOR ADVISED FUND SET UP IN 2016, BEING MANAGED BY THE DRIVING FORCE GIVING CIRCLE INC., WHICH IS A NOT-FOR-PROFIT ORGANZIATION UNDER IRC SECTION 501(C)(3).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0141780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015968
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt065540
IRS990/PYOtherRevenueAmt0-30
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0729998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729998
IRS990ScheduleA/TotalSupportAmt0729998
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TS CHARITY BASKETBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017181
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02016-2017 TEVIN JONES MEMORIAL SCHOLARSHIP AWARDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0105348
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TORREY SMITH FAMILY FUND (DONOR ADVISED FUND) BEING MANAGED BY DRIVING FORCE GROUP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRIVING FORCE GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONORSCHOOSEORG
IRS990ScheduleI/RecipientTable/RecipientEIN0454641567
IRS990ScheduleI/RecipientTable/RecipientEIN1134129457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07008 TILDEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1134 W 37TH FLOOR 11
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL REMAINING INVENTORY AT THE TIME OF DISSOLUTION WAS TRANSFERRED TO THE DONOR ADVISED FUND.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TORREY SMITH FAMILY FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454641567
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SECTION 501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01541 MARION ST 1211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080218
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL REMAINING INVENTORY AT THE TIME OF DISSOLUTION WAS TRANSFERRED TO THE DONOR ADVISED FUND THAT IS BEING MANAGED BY DRIVING FORCE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN THE DOWNSIZING OF THE PROGRAMS DURING 2016, TO PREPARE FOR THE TRANSFER OF ALL ASSETS TO THE TORREY SMITH FAMILY FUND, A DONOR ADVISED FUND, MANAGED BY DRIVING FORCE GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES T SMITH, PRESIDENT AND CHANEL SMITH, VICE PRESIDENT OF THE FOUNDATION ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt084538
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt084538
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141780
IRS990/TotalOtherProgSrvcGrantAmt0141780
IRS990/TotalProgramServiceExpensesAmt0158023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01906
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt02656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0225 NE MIZNER BLVD 685
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TORREYSMITH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TORREY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619092100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORREY SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0452448554
ReturnHeader/Filer/PhoneNum05619092100
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 NE MIZNER BLVD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0032C849307AA0D33633987D0E9A00D6C403B56CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DE7CAFDCF02E33A1D540ACE533313A06A8FE54A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.249.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NE MIZNER BLVD SUITE 685
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05619092100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD SMITH III JD
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.