Civic Intelligence

Torrey Smith Foundation Inc

990 • Fiscal year 2015 • EIN 45-2448554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TORREYSMITH.ORG
225 NE Mizner BlvdBoca Raton, FL 33432

(561) 909-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,538

Up $26,626 (+46%) from 2014

Net Assets

Up

$84,538

Up $27,043 (+47%) from 2014

Liabilities

Down

$0

Down $417 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$108,549

Down $244,094 (-69%) from 2014

Expenses

Down

$81,508

Down $300,480 (-79%) from 2014

Net Income

Up

$27,041

Up $56,386 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$84,538
Liabilities$0
Net Assets$84,538
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$108,549
Expenses$81,508
Net Income$27,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$108,579
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$52,964$79,631▲ $26,667
Inventories for Sale or Use$4,948$4,907▼ $41
Total Assets$57,912$84,538▲ $26,626
Liabilities
Accounts Payable and Accrued Expenses$417--
Total Liabilities$417$0▼ $417
Net Assets / Fund Balance
Unrestricted Net Assets$57,495$84,538▲ $27,043
Total Net Assets Fund Balance$57,495$84,538▲ $27,043
Total Liabilities and Net Assets / Fund Balance$57,912$84,538▲ $26,626
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James T SmithPresident
Chanel SmithVice President
Brian DavisDirector
Scott LodiceDirector
Elizabeth BuckSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30
All Other Contributions
$108,579
Change in Net Assets
$27,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,540
Grants and Similar Amounts Paid$15,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$19,000-$19,000
Grants to Domestic Individuals$15,968--$15,968
Fees for Services Management$3,592$5,857-$9,449
Advertising$250$4,216-$4,466
Office Expenses$411$1,696-$2,107
Insurance-$1,742-$1,742
Fees for Services Accounting-$1,593-$1,593
Other Expenses-$750-$750
Travel$583--$583
Fees for Services Legal-$252-$252
All Other Expenses$5$189-$194
Total Functional Expenses$20,809$60,699$0$81,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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 11

“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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Torrey Smith
Formed
2011
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
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 IX, Line 11G

“Contract service - security at auction: program service expenses 0. Management and general expenses 19,000. Fundraising expenses 0. Total expenses 19,000.”

FORM 990, PART XI, LINE 9:

“Adjustment due to rounding 2.”

Raw XML Appendix332 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TORREY READING OASIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES T SMITH, PRESIDENT AND CHANEL SMITH, VICE PRESIDENT OF THE FOUNDATION ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICE - SECURITY AT AUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO ROUNDING 2.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
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/ReturnTs02016-11-15T14:48:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,538
Liabilities
$0
Net assets
$84,538
Revenue
$108,549
Expenses
$81,508
Net income
$27,041
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