Civic Intelligence

Tanner Colby Smith Charitable Foundation

990PF • Fiscal year 2021 • EIN 63-1232617

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profile
150 Bannerman Beach LaneSanta Rosa Beach, FL 32459

(205) 488-4300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-100%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,354

Down $3,955 (-2.0%) from 2020

Net Assets

Down

$193,354

Down $3,955 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$3,952

Down $447 (-10%) from 2020

Expenses

Down

$7,907

Down $6,464 (-45%) from 2020

Net Income

Up

-$3,955

Up $6,017 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$193,354
Liabilities$0
Net Assets$193,354
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$3,952
Expenses$7,907
Net Income-$3,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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
150 BANNERMAN BEACH LANE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
T Craig Smith
Title
Member
Phone
2054884300
Signed
2021-11-04

Preparer

Firm
Arlington Associates LLC
Address
2000 MORRIS AVENUE SUITE 1200, BIRMINGHAM, AL 35203
Preparer
Justin B Cureton
Phone
2054884330
Raw XML Appendix320 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BIRMINGHAM SOUTHERN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PRIVATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0202 14TH CT NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 ARKADELPHIA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135254
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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/AppliedToCurrentYearAmt06062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0544
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04034
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1294
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ATC - INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ATC - TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1294
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/Amt023
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER COLBY SMITH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0631232617
ReturnHeader/Filer/PhoneNum02054884300
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 BANNERMAN BEACH LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B CURETON
ReturnHeader/ReturnTs02021-11-04T12:00:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,354
Liabilities
$0
Net assets
$193,354
Revenue
$3,952
Expenses
$7,907
Net income
-$3,955
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