Civic Intelligence

Harvey Ball World Smile Foundation

990EZ • Fiscal year 2017 • EIN 04-6946615

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileWWW.WORLDSMILE.ORG
390 Main St Suite 528Worcester, MA 01608

(508) 797-3700

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

99.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-21592%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,298

Down $8,421 (-87%) from 2016

Net Assets

Down

-$2,587

Down $8,421 (-144%) from 2016

Liabilities

Flat

$3,885

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$39

Down $3,991 (-99%) from 2016

Expenses

Up

$8,460

Up $4,800 (+131%) from 2016

Net Income

Down

-$8,421

Down $8,791 (-2376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$1,298
Liabilities$3,885
Net Assets-$2,587
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$39
Expenses$8,460
Net Income-$8,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$39
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.-$8,460
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P BALLTrustee-$0--
CATHERYN MCEVOYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harvey Ball World Smile Foundation
EIN
04-6946615
Phone
5087973700
Address
390 MAIN ST SUITE 528, WORCESTER, MA 01608

Signing Officer

Name
Charles P Ball
Title
Trustee
Phone
5087973700
Signed
2017-08-23
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 filing fee 35 contributions 7,850 total 7,885”

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 Appendix141 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/PhoneNum05087973700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 MAIN ST SUITE 528
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01298
IRS990EZ/GrossReceiptsAmt039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES P BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERYN MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07885
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/ProgramServiceExpensesAmt08460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08460
IRS990EZ/TotalProgramServiceExpensesAmt08460
IRS990EZ/TotalRevenueAmt039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORLDSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt013405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/Total509Grp/TotalAmt013405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 35 CONTRIBUTIONS 7,850 TOTAL 7,885
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05087973700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY BALL WORLD SMILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0046946615
ReturnHeader/Filer/PhoneNum05087973700
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 MAIN ST SUITE 528
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A52319425BE23AB7A5D0BE8A41C447421D94D212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C15630D5F4A096394CE241098500E0F8DF97EAC
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DUBE CPA
ReturnHeader/ReturnTs02017-09-07T15:30:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298
Liabilities
$3,885
Net assets
-$2,587
Revenue
$39
Expenses
$8,460
Net income
-$8,421
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