Civic Intelligence

The Tubby Smith Foundation Inc

EIN 61-1321197 • 501(c)3 • Lexington, KY

Profile

Provide grants to charitable organizations

106 W Vine Street No 600Lexington, KY 40507

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1016%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$103,666

Down $742 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$103,666

Down $742 (-0.7%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$73

Down $11 (-13%) from 2015

Expenses

Down

$815

Down $26,381 (-97%) from 2015

Net Income

Up

-$742

Up $26,370 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $371,955Liabilities 2010: $0Net Assets 2010: $371,9552010Assets 2011: $409,736Liabilities 2011: $0Net Assets 2011: $409,7362011Assets 2012: $358,810Liabilities 2012: $0Net Assets 2012: $358,8102012Assets 2013: $183,504Liabilities 2013: $0Net Assets 2013: $183,5042013Assets 2014: $131,520Liabilities 2014: $0Net Assets 2014: $131,5202014Assets 2015: $104,408Liabilities 2015: $0Net Assets 2015: $104,4082015Assets 2016: $103,666Liabilities 2016: $0Net Assets 2016: $103,6662016

Highlighted filing

2016

Assets$103,666
Liabilities$0
Net Assets$103,666
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $3,627Expenses 2010: $73,141Net Income 2010: -$69,5142010Revenue 2011: $136,391Expenses 2011: $98,610Net Income 2011: $37,7812011Revenue 2012: $136,472Expenses 2012: $187,398Net Income 2012: -$50,9262012Revenue 2013: $8,146Expenses 2013: $183,452Net Income 2013: -$175,3062013Revenue 2014: $92Expenses 2014: $52,076Net Income 2014: -$51,9842014Revenue 2015: $84Expenses 2015: $27,196Net Income 2015: -$27,1122015Revenue 2016: $73Expenses 2016: $815Net Income 2016: -$7422016

Highlighted filing

2016

Revenue$73
Expenses$815
Net Income-$742
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$103,666
Liabilities
$0
Net assets
$103,666
Revenue
$73
Expenses
$815
Net income
-$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$1.83$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.36$1.87$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.36$0.99$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.04$0.73$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$73
Mission and Program Overview

Mission

Provide grants to charitable organizations & support tubby's clubhouse - an after school program in which at risk middle school students receive refurbished desktop computers that they take apart and re-build. Students install software; upgrade, diagnose and fix basic hardware problems, and then learn how to use the software.

Program Services

DescriptionGrantsExpenses
TUBBY'S CLUBHOUSE - AN AFTER SCHOOL PROGRAM IN WHICH AT RISK MIDDLE SCHOOL STUDENTS RECEIVE REFURBISHED DESKTOP COMPUTERS THAT THEY TAKE APART AND RE-BUILD. STUDENTS INSTALL SOFTWARE; UPGRADE, DIAGNOSE AND FIX BASIC HARDWARE PROBLEMS, AND THEN LEARN HOW TO USE THE SOFTWARE.$0$50
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO H TUBBY SMITHPresident-$0--
DONNA P SMITHVice President-$0--
DOUGLAS DEANTreasurer-$0--
W BRENT RICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tubby Smith Foundation Inc
EIN
61-1321197
Phone
8592552341
Address
106 W VINE STREET NO 600, LEXINGTON, KY 40507

Signing Officer

Name
Douglas Dean
Title
Treasurer
Phone
8592552341
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Douglas Dean
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 73.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees & tax. Amount: 15. Description: tubby's clubhouse program expenses. Amount: 50. Total to form 990-ez, line 16: 65.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08592552341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W VINE STREET NO 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103666
IRS990EZ/GrossReceiptsAmt073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO H TUBBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W BRENT RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS & SUPPORT TUBBY'S CLUBHOUSE - AN AFTER SCHOOL PROGRAM IN WHICH AT RISK MIDDLE SCHOOL STUDENTS RECEIVE REFURBISHED DESKTOP COMPUTERS THAT THEY TAKE APART AND RE-BUILD. STUDENTS INSTALL SOFTWARE; UPGRADE, DIAGNOSE AND FIX BASIC HARDWARE PROBLEMS, AND THEN LEARN HOW TO USE THE SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUBBY'S CLUBHOUSE - AN AFTER SCHOOL PROGRAM IN WHICH AT RISK MIDDLE SCHOOL STUDENTS RECEIVE REFURBISHED DESKTOP COMPUTERS THAT THEY TAKE APART AND RE-BUILD. STUDENTS INSTALL SOFTWARE; UPGRADE, DIAGNOSE AND FIX BASIC HARDWARE PROBLEMS, AND THEN LEARN HOW TO USE THE SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0815
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt073043
IRS990ScheduleA/SubstantialContributorsTotAmt039194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112237
IRS990ScheduleA/TotalSupportAmt0112886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES & TAX. AMOUNT: 15. DESCRIPTION: TUBBY'S CLUBHOUSE PROGRAM EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592552341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUBBY SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOUG DEAN
ReturnHeader/Filer/BusinessNameControlTxt0TUBB
ReturnHeader/Filer/EIN0611321197
ReturnHeader/Filer/PhoneNum08592552341
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W VINE STREET NO 600
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C9D70BC530E90AA4133D6C5EB2129E37E50DC4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDBC581A1DA4E9238F160F33F45280CBAFF40231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.145.0.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS DEAN
ReturnHeader/ReturnTs02017-05-10T08:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.