Civic Intelligence

Tanner Colby Smith Charitable Foundation

990PF • Fiscal year 2019 • EIN 63-1232617

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 20, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$207,281

Down $977 (-0.5%) from 2018

Net Assets

Down

$207,281

Down $977 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$5,318

Up $1,853 (+53%) from 2018

Expenses

Down

$6,295

Down $8,439 (-57%) from 2018

Net Income

Up

-$977

Up $10,292 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2019

Assets$207,281
Liabilities$0
Net Assets$207,281
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$5,318
Expenses$6,295
Net Income-$977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CRAIG SMITHDirector-$0--
DEIDRE L SMITHDirector-$0--
KENNETH J SMITHDirector-$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
2019-10-20
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 Appendix344 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0497
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05227
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0207281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0208258
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0207281
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09853
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09853
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09853
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09916
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt063
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0208258
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0208258
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0207281
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0208258
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0201330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017197
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0184133
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09916
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0198310
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0201330
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T CRAIG SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEIDRE L SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt028 SPANISH TOWN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt128 SPANISH TOWN COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2455 COUNTY ROAD 50
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TANNER COLBY SMITH CHARITABLE FOUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08005483034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd035203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS OR LIMITATONS ON AWARDS AS LONG AS THE CHARITY IS QUALIFIED UNDER IRC 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0T CRAIG SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH WALTON HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WESTERN CAROLINA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 7TH AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1645 GREENWAY TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ROSA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CULLOWHEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228723
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022437
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033756
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1168
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ATC - INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ATC - TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1168
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE SMITH FAMILY CHARITABLE FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0455 COUNTY ROAD 50
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GUIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd035563
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER COLBY SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0631232617
ReturnHeader/Filer/PhoneNum02054884300
ReturnHeader/Filer/USAddress/AddressLine1Txt028 SPANISH TOWN COURT
ReturnHeader/Filer/USAddress/CityNm0ROSEMARY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5FD5817DD64B3483BF66F4830AA3E03E78B19F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.139.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201365485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINGTON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MORRIS AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02054884330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG P LOGAN
ReturnHeader/ReturnTs02019-10-22T08:19:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,281
Liabilities
$0
Net assets
$207,281
Revenue
$5,318
Expenses
$6,295
Net income
-$977
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