Civic Intelligence

Harvey Ball World Smile Foundation

EIN 04-6946615 • 501(c)3 • Worcester, MA

Profile

To raise funds for the arts, children and education by donating to local charities.

C/O C Ball 5 Military RdWorcester, MA 01609

www.worldsmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,554

Up $18,807 (+46%) from 2022

Liabilities

Flat

$3,885

Flat from 2022

Net Assets

Up

$55,669

Up $18,807 (+51%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$21,433

Up $11,429 (+114%) from 2022

Expenses

Up

$2,626

Up $1,991 (+314%) from 2022

Net Income

Up

$18,807

Up $9,438 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $16,833Liabilities 2010: $3,885Net Assets 2010: $12,9482010Assets 2011: $16,590Liabilities 2011: $3,885Net Assets 2011: $12,7052011Assets 2012: $13,952Liabilities 2012: $3,885Net Assets 2012: $10,0672012Assets 2013: $10,689Liabilities 2013: $3,885Net Assets 2013: $6,8042013Assets 2014: $7,847Liabilities 2014: $3,885Net Assets 2014: $3,9622014Assets 2015: $9,348Liabilities 2015: $3,885Net Assets 2015: $5,4632015Assets 2016: $9,719Liabilities 2016: $3,885Net Assets 2016: $5,8342016Assets 2017: $1,298Liabilities 2017: $3,885Net Assets 2017: -$2,5872017Assets 2018: $2,668Liabilities 2018: $3,885Net Assets 2018: -$1,2172018Assets 2019: $1,409Liabilities 2019: $3,885Net Assets 2019: -$2,4762019Assets 2020: $22,532Liabilities 2020: $3,885Net Assets 2020: $18,6472020Assets 2021: $31,378Liabilities 2021: $3,885Net Assets 2021: $27,4932021Assets 2022: $40,747Liabilities 2022: $3,885Net Assets 2022: $36,8622022Assets 2023: $59,554Liabilities 2023: $3,885Net Assets 2023: $55,6692023

Highlighted filing

2023

Assets$59,554
Liabilities$3,885
Net Assets$55,669
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $8,908Expenses 2010: $6,827Net Income 2010: $2,0812010Revenue 2011: $2,542Expenses 2011: $2,785Net Income 2011: -$2432011Revenue 2012: $2,697Expenses 2012: $5,335Net Income 2012: -$2,6382012Revenue 2013: $1,672Expenses 2013: $4,935Net Income 2013: -$3,2632013Revenue 2014: $2,543Expenses 2014: $5,385Net Income 2014: -$2,8422014Revenue 2015: $5,136Expenses 2015: $3,635Net Income 2015: $1,5012015Revenue 2016: $4,030Expenses 2016: $3,660Net Income 2016: $3702016Revenue 2017: $39Expenses 2017: $8,460Net Income 2017: -$8,4212017Revenue 2018: $5,030Expenses 2018: $3,660Net Income 2018: $1,3702018Revenue 2019: $4,001Expenses 2019: $5,260Net Income 2019: -$1,2592019Revenue 2020: $21,739Expenses 2020: $616Net Income 2020: $21,1232020Revenue 2021: $10,003Expenses 2021: $1,156Net Income 2021: $8,8472021Revenue 2022: $10,004Expenses 2022: $635Net Income 2022: $9,3692022Revenue 2023: $21,433Expenses 2023: $2,626Net Income 2023: $18,8072023

Highlighted filing

2023

Revenue$21,433
Expenses$2,626
Net Income$18,807
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,554
Liabilities
$3,885
Net assets
$55,669
Revenue
$21,433
Expenses
$2,626
Net income
$18,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.6$3.89$55.7$21.4$2.63$18.8
2022Detailed filing. Detailed filing data is available for this year.$40.7$3.89$36.9$10.0$0.64$9.37
2021Detailed filing. Detailed filing data is available for this year.$31.4$3.89$27.5$10.0$1.16$8.85
2020Detailed filing. Detailed filing data is available for this year.$22.5$3.89$18.6$21.7$0.62$21.1
2019Detailed filing. Detailed filing data is available for this year.$1.41$3.89$2.48$4.00$5.26$1.26
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.89$1.22$5.03$3.66$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.89$2.59$0.04$8.46$8.42
2016Detailed filing. Detailed filing data is available for this year.$9.72$3.89$5.83$4.03$3.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.35$3.89$5.46$5.14$3.64$1.50
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.89$3.96$2.54$5.39$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.89$6.80$1.67$4.94$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.89$10.1$2.70$5.34$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.89$12.7$2.54$2.79$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.89$12.9$8.91$6.83$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$21,433
Mission and Program Overview

Mission

To raise funds for the arts, children and education by donating to local charities.

Program Services

DescriptionGrantsExpenses
MONEY RAISED WILL BE GIVEN TO CHARITIES THAT FOCUS ON THE NEEDS OF CHILDREN, THE ARTS AND EDUCATION.-$2,626
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P BALLTrustee-$0--
MARGARET M MCEVOY-BALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harvey Ball World Smile Foundation
EIN
04-6946615
Phone
5088875978
Address
C/O C BALL 5 MILITARY RD, WORCESTER, MA 01609

Signing Officer

Name
Charles P Ball
Title
Trustee
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James R Dube CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 25 bank charges 26 donations 2,000 total 2,051”

Form 990-ez, Part II, Line 26

“Due to individuals for plates 3,885 3,885”

Form 990-ez, Part III

“To raise funds for the arts, children and education by donating to local charities.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES P BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05088875978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MILITARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059554
IRS990EZ/GrossReceiptsAmt021433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES P BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET M MCEVOY-BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE ARTS, CHILDREN AND EDUCATION BY DONATING TO LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY RAISED WILL BE GIVEN TO CHARITIES THAT FOCUS ON THE NEEDS OF CHILDREN, THE ARTS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02626
IRS990EZ/TotalProgramServiceExpensesAmt02626
IRS990EZ/TotalRevenueAmt021433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt067111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt067111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 25 BANK CHARGES 26 DONATIONS 2,000 TOTAL 2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO INDIVIDUALS FOR PLATES 3,885 3,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS FOR THE ARTS, CHILDREN AND EDUCATION BY DONATING TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY BALL WORLD SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0046946615
ReturnHeader/Filer/PhoneNum05088875978
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O C BALL 5 MILITARY RD
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02023-11-01T17:15:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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