Tanner Colby Smith Charitable Foundation

990PF • Fiscal year 2016 • EIN 63-1232617

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

Organization Profile

28 Spanish Town CourtRosemary Beach, FL 32461

(205) 488-4300

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-524%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$225,289

Down $8,961 (-3.8%) from 2015

Net Assets

Down

$225,289

Down $8,961 (-3.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin3rd percentile

Revenue

$1,709

Up $438 (+34%) from 2015

Expenses

Down

$10,670

Down $27,143 (-72%) from 2015

Net Income

-$8,961

Up $27,581 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2016

Assets$225,289

Liabilities$0

Net Assets$225,289

Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2016

Revenue$1,709

Expenses$10,670

Net Income-$8,961

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 30, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
T CRAIG SMITH	Director	-	$0	-	-
DEIDRE L SMITH	Director	-	$0	-	-
KENNETH J SMITH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tanner Colby Smith Charitable Foundation
EIN: 63-1232617
Phone: 2054884300
Address: 28 Spanish Town Court, Rosemary Beach, FL 32461

Signing Officer

Name: T Craig Smith
Title: Member
Phone: 2054884300
Signed: 2016-10-30
Discuss with paid preparer: Yes

Preparer

Firm: Arlington Associates LLC
Address: 2000 Morris Avenue Suite 1200, Birmingham, AL 35203
Preparer: Greg P Logan
Phone: 2054884330

Raw XML Appendix346 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Craig Smith
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	TANNER COLBY SMITH CHARITABLE FOUND
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	2000 MORRIS AVENUE SUITE 1100
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THERE ARE NO RESTRICTIONS OR LIMITATONS ON AWARDS AS LONG AS THE CHARITY IS QUALIFIED UNDER IRC 501(C)(3).
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	T CRAIG SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	FCHS BOOSTER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CAMP ASCCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	HALEYVILLE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	MILO'S FOUNDATION Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2001 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2000 MORRIS AVENUE STE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	JACKSONS GAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HALEYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	35592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	36861
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	35565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	35203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8600
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	2559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	22437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	5000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	7600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	2559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	5041
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	45448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	22437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	9957
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	5000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8054
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	50489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	53048
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ATC - INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	ATC - TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	219
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	THE SMITH FAMILY CHARITABLE FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	455 COUNTY ROAD 50
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	GUIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	35563
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	T CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2054884300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Tanner Colby Smith Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	TANN
ReturnHeader/Filer/EIN	0	631232617
ReturnHeader/Filer/PhoneNum	0	2054884300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	28 Spanish Town Court
ReturnHeader/Filer/USAddress/CityNm	0	Rosemary Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201365485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Arlington Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2000 Morris Avenue Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35203
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2054884330
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Greg P Logan
ReturnHeader/ReturnTs	0	2016-11-01T09:14:32-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $225,289
Liabilities: $0
Net assets: $225,289
Revenue: $1,709
Expenses: $10,670
Net income: -$8,961

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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