Civic Intelligence

Torrey Smith Foundation Inc

990 • Fiscal year 2014 • EIN 45-2448554

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.TORREYSMITH.ORG
2245 Falkirk DrFinksburg, MD 21048

(859) 261-6800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,912

Down $30,934 (-35%) from 2013

Net Assets

Down

$57,495

Down $29,346 (-34%) from 2013

Liabilities

Down

$417

Down $1,588 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$352,643

Up $191,351 (+119%) from 2013

Expenses

Up

$381,988

Up $271,663 (+246%) from 2013

Net Income

Down

-$29,345

Down $80,312 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$57,912
Liabilities$417
Net Assets$57,495
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$352,643
Expenses$381,988
Net Income-$29,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$421,668
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,537$52,964▼ $35,573
Inventories for Sale or Use$309$4,948▲ $4,639
Total Assets$88,846$57,912▼ $30,934
Liabilities
Accounts Payable and Accrued Expenses$2,006$417▼ $1,589
Total Liabilities$2,006$417▼ $1,589
Net Assets / Fund Balance
Unrestricted Net Assets$86,840$57,495▼ $29,345
Total Net Assets Fund Balance$86,840$57,495▼ $29,345
Total Liabilities and Net Assets / Fund Balance$88,846$57,912▼ $30,934
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James T SmithPresident
Elizabeth BuckSec/treas
Chanel SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,812
All Other Contributions
$114,839
Change in Net Assets
$-29,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$110,821
Total Noncash Contributions3$110,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,817
Total Fundraising Expense$175,173
Grants and Similar Amounts Paid$76,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,302$14,605$94,777$114,684
Fees for Services Management-$76,213$25,095$101,308
Grants to Domestic Individuals$76,171--$76,171
Travel$13,939$3,250$19,472$36,661
Fees for Services Other$3,969$530$27,961$32,460
Office Expenses$4,885$1,575$6,175$12,635
Conferences and Meetings$457$3,808-$4,265
Insurance-$2,111$1,308$3,419
Fees for Services Legal--$385$385
Total Functional Expenses$104,723$102,092$175,173$381,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,473
Fundraising Direct Expenses$69,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$151,373$65,195$17,252$47,943
Beltway$135,092$7,278$3,007$4,271
Total Events$306,465$72,473$69,025$3,448
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“James t smith chanel smith president vice pres husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Torrey Smith Foundation Inc
EIN
45-2448554
Address
2245 FALKIRK DR, FINKSBURG, MD 21048

Signing Officer

Name
James T Smith
Title
President
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TORREYS READING OASIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEAMING UP WITH TORREY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEVIN JONES SCHOLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1JAMES T SMITH CHANEL SMITH PRESIDENT VICE PRES HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORREY SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0452448554
ReturnHeader/Filer/USAddress/AddressLine1Txt02245 FALKIRK DR
ReturnHeader/Filer/USAddress/CityNm0FINKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02015-11-16T14:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,912
Liabilities
$417
Net assets
$57,495
Revenue
$352,643
Expenses
$381,988
Net income
-$29,345
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