Civic Intelligence

Tanner Colby Smith Charitable Foundation

990PF • Fiscal year 2012 • EIN 63-1232617

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

PO Box 61138232461
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$242,638

No earlier filing loaded for comparison.

Net Assets

$242,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,975

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2012: $242,638Liabilities 2012: $0Net Assets 2012: $242,6382012Assets 2013: $288,339Liabilities 2013: $0Net Assets 2013: $288,3392013Assets 2014: $266,292Liabilities 2014: $0Net Assets 2014: $266,2922014Assets 2015: $234,250Liabilities 2015: $0Net Assets 2015: $234,2502015Assets 2016: $225,289Liabilities 2016: $0Net Assets 2016: $225,2892016Assets 2017: $219,527Liabilities 2017: $0Net Assets 2017: $219,5272017Assets 2018: $208,258Liabilities 2018: $0Net Assets 2018: $208,2582018Assets 2019: $207,281Liabilities 2019: $0Net Assets 2019: $207,2812019Assets 2020: $197,309Liabilities 2020: $0Net Assets 2020: $197,3092020Assets 2021: $193,354Liabilities 2021: $0Net Assets 2021: $193,3542021Assets 2022: $188,724Liabilities 2022: $0Net Assets 2022: $188,7242022Assets 2023: $179,196Liabilities 2023: $0Net Assets 2023: $179,1962023Assets 2024: $174,076Liabilities 2024: $0Net Assets 2024: $174,0762024Assets 2025: $176,112Liabilities 2025: $0Net Assets 2025: $176,1122025

Highlighted filing

2012

Assets$242,638
Liabilities$0
Net Assets$242,638

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2012: $23,9752012Expenses 2013: $19,6202013Revenue 2014: $4,839Expenses 2014: $26,886Net Income 2014: -$22,0472014Revenue 2015: $1,271Expenses 2015: $37,813Net Income 2015: -$36,5422015Revenue 2016: $1,709Expenses 2016: $10,670Net Income 2016: -$8,9612016Revenue 2017: $2,590Expenses 2017: $8,352Net Income 2017: -$5,7622017Revenue 2018: $3,465Expenses 2018: $14,734Net Income 2018: -$11,2692018Revenue 2019: $5,318Expenses 2019: $6,295Net Income 2019: -$9772019Revenue 2020: $4,399Expenses 2020: $14,371Net Income 2020: -$9,9722020Revenue 2021: $3,952Expenses 2021: $7,907Net Income 2021: -$3,9552021Revenue 2022: $2,294Expenses 2022: $6,924Net Income 2022: -$4,6302022Revenue 2023: -$975Expenses 2023: $8,553Net Income 2023: -$9,5282023Revenue 2024: $7,209Expenses 2024: $12,329Net Income 2024: -$5,1202024Revenue 2025: $7,006Expenses 2025: $4,970Net Income 2025: $2,0362025

Highlighted filing

2012

Revenue-
Expenses$23,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CRAIG SMITHDirector-$0--
DEIDRE L SMITHDirector-$0--
KENNETH J SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGULF COAST STATE COLLEGEEDUCATIONALPUBLIC CHARITYPANAMA CITY, FL, US$10,000
Paid GrantSOUTH WALTON HIGH SCHOOLEDUCATIONALPUBLIC CHARITYSANTA ROSA BEACH, FL, US$5,000
Paid GrantBEVILL STATE COMMUNITY COLLEGEEDUCATIONALPUBLIC CHARITYFAYETTE, AL, US$3,000
Paid GrantWELDY HOME FOR CHILDREN INCEDUCATIONALPUBLIC CHARITYWINFIELD, AL, US$1,000
Paid GrantAUBURN UNIVERSITYEDUCATIONAL/ATHLETICSPUBLIC CHARITYAUBURN, AL, US$500
Paid GrantUNIVERSITY OF WEST ALABAMAEDUCATIONALPUBLIC CHARITYLIVINGSTON, AL, US$500
Paid GrantCHILDREN'S HOSPITALMEDICALPUBLIC CHARITYBIRMINGHAM, AL, US$200
Filing and Contact Details

Filer

EIN
63-1232617
Raw XML Appendix377 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01696
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01696
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03928
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0992
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0471
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05391
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05391
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01696
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0992
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18484
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0471
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0992
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01616
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps020200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03775
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0261122
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0241436
IRS990PF/BalanceSheets/TotalAssetsBOY0261122
IRS990PF/BalanceSheets/TotalAssetsEOY0242638
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0241436
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0261122
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0242638
IRS990PF/BalanceSheets/TotalNetAssetsBOY0261122
IRS990PF/BalanceSheets/TotalNetAssetsEOY0242638
IRS990PF/BalanceSheets/UnrestrictedBOY0261122
IRS990PF/BalanceSheets/UnrestrictedEOY0242638
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0992
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18484
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0242638
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0261122
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012146
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012146
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012146
IRS990PF/DistributableAmount/MinimumInvestmentReturn012162
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016
IRS990PF/DistributableAmount/TotalTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0241436
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0246940
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062443
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0184497
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03704
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012162
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0243236
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0246940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0T CRAIG SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEIDRE L SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNETH J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 611382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 611382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12455 COUNTY ROAD 50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROSEMARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROSEMARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode235563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017534
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017518
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072022
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.079006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059430
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.221675
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0243236
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10262007
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20282686
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JESSICA WARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02054884300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102000 MORRIS AVENUE SUITE 1300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BIRMINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TANNER COLBY SMITH CHARITABLE FOUND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08005483034
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102000 MORRIS AVENUE SUITE 1100
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035203
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS OR LIMITATONS ON AWARDS AS LONG AS THE CHARITY IS QUALIFIED UNDER IRC 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0T CRAIG SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL/ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUBURN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEVILL STATE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOUTH WALTON HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WELDY HOME FOR CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF WEST ALABAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GULF COAST STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10115 QUAD CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112631 TEMPLE AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 7TH AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13645 GREENWAY TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1168
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15STATION 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165230 WEST HIGHWAY 98
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUBURN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANTA ROSA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WINFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PANAMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036849
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode135555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode235233
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode332459
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode435594
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode535470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode632401
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012146
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012146
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202669
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4037155
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055478
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08054
IRS990PF/UndistributedIncome/ExcessFromYear107600
IRS990PF/UndistributedIncome/ExcessFromYear202669
IRS990PF/UndistributedIncome/ExcessFromYear4037155
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08054
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus055478
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover047424
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01818
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1251
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ATC - INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ATC - TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01818
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1251
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631232617
ReturnHeader/Filer/Name/BusinessNameLine10TANNER COLBY SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0TANN
ReturnHeader/Filer/Phone02054884381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 611382
ReturnHeader/Filer/USAddress/City0ROSEMARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032461
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0T CRAIG SMITH
ReturnHeader/Officer/Phone02054884381
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/EIN0201365485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARLINGTON ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 MORRIS AVENUE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035203
ReturnHeader/Preparer/Name0GREG P LOGAN
ReturnHeader/Preparer/Phone02054884330
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T16:06:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.03$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.03$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.02$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.01$0.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.24