The Smith Family Charitable Foundation C/O Ken Smith

990PF • Fiscal year 2013 • EIN 63-1216508

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

Organization Profile

455 County Road 5035563

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

Down $118,006 (-100%) from 2012

Net Assets

Down

Down $118,006 (-100%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

$118,859

Up $116,877 (+5897%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$118,859

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 16, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
T CRAIG SMITH	Director	-	$0	-	-
JOE MAC SMITH	Director	-	$0	-	-
KENNETH J SMITH	Director	-	$0	-	-
SARAH A SMITH	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	TANNER COLBY SMITH FOUNDATION	CHARITABLE	PRIVATE FOUNDATION	ROSEMARY, FL, US	$60,577
Paid Grant	ARLINGTON PARTNERS CHARITABLE FOUNDATION INC	CHARITABLE	PRIVATE FOUNDATION	BIRMINGHAM, AL, US	$25,778
Paid Grant	MARION COUNTY HIGH SCHOOL	GENERAL PURPOSE	PUBLIC SCHOOL	GUIN, AL, US	$12,500
Paid Grant	NEW HOPE CHURCH OF CHRIST	GENERAL PURPOSE	RELIGIOUS ORGANIZATI	GUIN, AL, US	$10,000
Paid Grant	LIBERTY BAPTIST CHURCH	GENERAL PURPOSE	RELIGIOUS ORGANIZATI	VINA, AL, US	$6,000

Filing and Contact Details

Filer

EIN: 63-1216508

Raw XML Appendix398 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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AppliedToPriorYearElection/Election	0	IN ACCORDANCE WITH REGULATION 53.4942(A)-3(D)(2) THE TAXPAYER HEREBY ELECTS TO TREAT THE EXCESS DISTRIBUTIONS FROM THE TAX YEAR ENDING JUNE 30, 2013 AS BEING MADE OF THE UNDISTRIBUTED INCOME FOR THE TAX YEAR ENDING . BY ATTACHING THIS STATEMENT TO FORM 990PF FOR THE YEAR ENDED JUNE 30, 2013, THE TAXPAYER IS COMPLYING WITH THE RULES AS SET OUT BY THE REGULATIONS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	KENNETH J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	SARAH A SMITH
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	SMITH FAMILY CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8005483034
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	455 COUNTY ROAD 50
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	GUIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	35563
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS AS LONG AS THE CHARITY IS QUALIFIED UNDER IRC 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	25778
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	60577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	MARION COUNTY HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	NEW HOPE CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	LIBERTY BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	ARLINGTON PARTNERS CHARITABLE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	TANNER COLBY SMITH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	8115 US HIGHWAY43
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	2644 COUNTY HIGHWAY 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	HIGHWAY 19
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	2000 MORRIS AVENUE SUITE 1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	28 SPANISH TOWN COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	GUIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	GUIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	VINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	ROSEMARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	35563
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	35563
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	35593
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	35203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	32461
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	114855
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	5213
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	5742
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	5213
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	103900
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	103900
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	114855
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	103900
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	103900
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	5742
LegalFeesSchedule/LegalFees/Amount	0	950
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	950
LiquidationExplanationStmt/Statement	0	THE FOUNDATION WAS DISSOLVED AND ALL ASSETS WERE CONTRIBUTED TO QUALIFIED CHARITABLE ORGANIZATIONS EFFECTIVE JUNE 30, 2013.
OtherExpensesSchedule/OtherExpenses/Description	0	ASSET MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description	2	DISSOLUTION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	114
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	884
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	150
TaxesSchedule/Taxes/Amount	0	11
TaxesSchedule/Taxes/Category	0	TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	631216508
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SMITH FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O KEN SMITH
ReturnHeader/Filer/NameControl	0	SMIT
ReturnHeader/Filer/Phone	0	8005483034
ReturnHeader/Filer/USAddress/AddressLine1	0	455 COUNTY ROAD 50
ReturnHeader/Filer/USAddress/City	0	GUIN
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35563
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-16
ReturnHeader/Officer/Name	0	KENNETH J SMITH
ReturnHeader/Officer/Phone	0	8005483034
ReturnHeader/Officer/Title	0	MEMBER
ReturnHeader/Preparer/DatePrepared	0	2013-08-16
ReturnHeader/PreparerFirm/EIN	0	201365485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ARLINGTON ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2000 MORRIS AVENUE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35203
ReturnHeader/Preparer/Name	0	GREG P LOGAN
ReturnHeader/Preparer/Phone	0	2054884330
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-20T15:04:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $118,859
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$1.19
2012Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18		$0.02