Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,846
No earlier filing loaded for comparison.
Net Assets
$86,841
No earlier filing loaded for comparison.
Liabilities
$2,005
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$161,292
No earlier filing loaded for comparison.
Expenses
$110,325
No earlier filing loaded for comparison.
Net Income
$50,967
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $161,292
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING BALTIMORE AREA YOUTH EDUCATIONAL SUPPORT, OPPORTUNITIES AND RESOURCES. | - | $74,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES T SMITH | President | PT | $0 | - | - |
| CHANEL SMITH | Vice Preside | PT | $0 | - | - |
| ELIZABETH BUCK | Sec/Treas | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2448554
Signing Officer
- Name
- James T Smith
- Title
- President
- Signed
- 2014-07-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Frederick Keith
- Phone
- 8592616800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 15,705 13,153 2,542 program gifts/support 53,760 supplies 625 awards 140 program misc 2,222 bank fees 151 contract services/equip 4,636 total 92,934”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 309 total 0 309”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,005”
Form 990-ez, Part III
“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.”
Raw XML Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES T SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHANEL SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELIZABETH BUCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PROLANTHROPY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8594483430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 59 CAVALIER BLVD STE 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88537 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161292 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15381 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES T SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHANEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING BALTIMORE AREA YOUTH EDUCATIONAL SUPPORT, OPPORTUNITIES AND RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74713 |
| IRS990EZ/TotalRevenueAmt | 0 | 161292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161292 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 15,705 13,153 2,542 PROGRAM GIFTS/SUPPORT 53,760 SUPPLIES 625 AWARDS 140 PROGRAM MISC 2,222 BANK FEES 151 CONTRACT SERVICES/EQUIP 4,636 TOTAL 92,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 309 TOTAL 0 309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES T SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TORREY SMITH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TORR |
| ReturnHeader/Filer/EIN | 0 | 452448554 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 59 CAVALIER BLVD STE 310 |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352349774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T13:20:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,846
- Liabilities
- $2,005
- Net assets
- $86,841
- Revenue
- $161,292
- Expenses
- $110,325
- Net income
- $50,967