Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $27,407 (-100%) from 2011
Net Assets
Down$0
Down $27,407 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$36,053
Up $23,441 (+186%) from 2011
Expenses
Up$63,460
Up $54,170 (+583%) from 2011
Net Income
Down-$27,407
Down $30,729 (-925%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jun 6, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 03-0595967
Raw XML Appendix289 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mario Feher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mary Kamelhar |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | James Monaghan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | David Fridling |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Mary Ann Holt |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Exec Director/CEO |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 33476 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide assistance in the form of clothing, toys, books, gift cards, and other necessary items for daily living to low-income families |
| IRS990EZ/PrintingPublicationsPostage | 0 | 212 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Children & Youth Services, General/Other: During this fiscal year, through its Wish List programs the organization personally delivered items for children and their care-givers. |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26999 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
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| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25896 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | North Wales |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
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| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 63460 |
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| IRS990EZ/TotalRevenue | 0 | 36053 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.heartsandsmiles.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 37806 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income from Insurance Reimbursements for claim filed |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37569 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23940 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 148859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37717 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 113041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32045 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26744 |
| IRS990ScheduleA/Total170/Total | 0 | 150847 |
| IRS990ScheduleA/TotalSupport | 0 | 299706 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 900 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26796 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26796 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26796 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Philadelphia Marathon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25896 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 900 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 34th Street and Civic Center Blvd |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 1161 Forty Foot Road |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Philadelphia |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | Kulpsville |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | PA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | PA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 191044399 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 19443 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-01-15 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-02-27 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Creation of sibling support to the Cardiac Child Life Department at The Children's Hospital of Philadelphia |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | cash contribution to fund technology purchase |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 232237932 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 231352293 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 20952 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 6200 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501c3 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | donations made on 1/15/2012, 2/27/2012 and 9/10/2012 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | cash transaction |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | The Childrens Hospital of Philadelphia Foundation |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | Easter Seals of Southeastern Pennsylvania |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Grant to The Children's Hospital of Philadelphia Foundation 20115 Grant to Easter Seals of Southeastern PA 6200 Grant to Transplant Foundation 2550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Bank Service Charges;2179|Communications Expense;599|Email Marketing Expense;390|Insurance Expense;509|Entertainment Expense;66|Office Supplies Expense;1979|Website Maintenance Expense;755|Program Expense;26999^Total;33476^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors agreed unanimously to terminate the operations of the Hearts and Smiles Foundation as of fiscal year-end March 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P05_S00_L34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030595967 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTS AND SMILES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 2156694221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 128 Raven Hollow Drive |
| ReturnHeader/Filer/USAddress/City | 0 | North Wales |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19454 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-06 |
| ReturnHeader/Officer/Name | 0 | Melissa Scarcelli |
| ReturnHeader/Officer/Phone | 0 | 2156694221 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-12T08:30:22-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $36,053
- Expenses
- $63,460
- Net income
- -$27,407
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $36.1 | $63.5 | $27.4 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $27.4 | $0.00 | $27.4 | $12.6 | $9.29 | $3.32 |