Civic Intelligence

Childrens Smile Foundation

990 • Fiscal year 2020 • EIN 20-0501832

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 12, 2020

Organization ProfileCHILDRENSSMILEFOUNDATION.ORG
60-43 Maspeth AvenueMaspeth, NY 11378

(718) 662-8578

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

3.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$397,901

Up $2,377 (+0.6%) from 2019

Net Assets

Up

$393,740

Up $1,551 (+0.4%) from 2019

Liabilities

Up

$4,161

Up $826 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$217,300

Up $6,640 (+3.2%) from 2019

Expenses

Up

$226,034

Up $33,530 (+17%) from 2019

Net Income

Down

-$8,734

Down $26,890 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2015: $309,950Liabilities 2015: $4,156Net Assets 2015: $305,7942015Assets 2016: $325,894Liabilities 2016: $5,339Net Assets 2016: $320,5552016Assets 2017: $379,066Liabilities 2017: $3,434Net Assets 2017: $375,6322017Assets 2018: $384,688Liabilities 2018: $10,655Net Assets 2018: $374,0332018Assets 2019: $395,524Liabilities 2019: $3,335Net Assets 2019: $392,1892019Assets 2020: $397,901Liabilities 2020: $4,161Net Assets 2020: $393,7402020Assets 2021: $420,650Liabilities 2021: $4,410Net Assets 2021: $416,2402021Assets 2022: $494,751Liabilities 2022: $0Net Assets 2022: $494,7512022Assets 2023: $500,224Liabilities 2023: $0Net Assets 2023: $500,2242023Assets 2024: $608,170Liabilities 2024: $0Net Assets 2024: $608,1702024Assets 2025: $638,957Liabilities 2025: $0Net Assets 2025: $638,9572025

Highlighted filing

2020

Assets$397,901
Liabilities$4,161
Net Assets$393,740
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $308,876Expenses 2015: $214,104Net Income 2015: $94,7722015Revenue 2016: $204,696Expenses 2016: $189,934Net Income 2016: $14,7622016Revenue 2017: $242,296Expenses 2017: $219,298Net Income 2017: $22,9982017Revenue 2018: $224,091Expenses 2018: $225,690Net Income 2018: -$1,5992018Revenue 2019: $210,660Expenses 2019: $192,504Net Income 2019: $18,1562019Revenue 2020: $217,300Expenses 2020: $226,034Net Income 2020: -$8,7342020Revenue 2021: $165,421Expenses 2021: $143,044Net Income 2021: $22,3772021Revenue 2022: $292,014Expenses 2022: $244,386Net Income 2022: $47,6282022Revenue 2023: $249,733Expenses 2023: $244,260Net Income 2023: $5,4732023Revenue 2024: $350,657Expenses 2024: $242,711Net Income 2024: $107,9462024Revenue 2025: $355,802Expenses 2025: $325,015Net Income 2025: $30,7872025

Highlighted filing

2020

Revenue$217,300
Expenses$226,034
Net Income-$8,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$270,589
Mission and Program Overview

Mission

Help orphans and underpriveleged children

Help orphanes and underpriveldge children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,818$304,096▲ $35,278
Cash and Non-Interest-Bearing Accounts$126,681$93,805▼ $32,876
Land, Buildings, and Equipment, Net$359--
Savings and Temporary Cash Investments$150--
Accounts Receivable$-484--
Total Assets$395,524$397,901▲ $2,377
Liabilities
Accounts Payable and Accrued Expenses$3,335$4,161▲ $826
Total Liabilities$3,335$4,161▲ $826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,189$393,740▲ $1,551
Total Net Assets Fund Balance$392,189$393,740▲ $1,551
Total Liabilities and Net Assets / Fund Balance$395,524$397,901▲ $2,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$932-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beata JakubowskiPresident
Mariusz SniarowskiVice-president
Aldona TrzeciakDirector
Andrzej GrzegorzewskiDirector
Karol LiszewskiDirector
Waldemar RakowiczDirector
Krzysztof RostekFounder
Joanna GwozdzSecretary
Joanna Mroz-rakowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,252
Program Service Revenue
$0
Investment Income
$5,755
Other Revenue
$33,293
All Other Contributions
$177,725
Change in Net Assets
$-8,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,749
Salaries, Compensation, and Employee Benefits$27,693
Other Expenses$19,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,698--$131,698
Grants to Domestic Individuals$47,051--$47,051
Comp Disqual Persons$0$24,446$0$24,446
Fees for Services Management$0$4,576$0$4,576
Office Expenses$0$3,458$0$3,458
Information Technology$0$3,388$0$3,388
Payroll Taxes$0$3,247$0$3,247
Other Expenses$0$699$0$699
Travel$0$513$0$513
Occupancy$0$500$0$500
Total Functional Expenses$178,749$47,285$0$226,034
International Activity

International Summary

Offices
0
Employees
0
Spending
$123,598

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-00$123,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,582
Fundraising Direct Expenses$53,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST VALENITNE'S$86,582$86,582$14,471$72,111
Total Events$86,582$86,582$53,289$33,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Childrens Smile Foundation
EIN
20-0501832
Phone
7186628578
Address
60-43 MASPETH AVENUE, MASPETH, NY 11378

Signing Officer

Name
Beata K Jakubowski
Title
Treasurer
Phone
7186628578
Signed
2020-07-12

Organization Details

Principal Officer
Beata K Jakubowski
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Leon Fuks CPA Pc
Address
31-53 CRESCENT STREET, ASTORIA, NY 11106
Preparer
Leon Fuks
Phone
7187266080
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joanna mroz-rakowicz and waldemar rakowicz are married”

Pt VI, Line 2

“Members of the polish & slave fcu”

Pt VI, Line 11B

“A committee reviews form 990 to see if it agrees with financial statement.”

Pt VI, Line 12C

“The goal of the organization is to raise awareness,”

Pt VI, Line 12C

“Ecourage disclosure and discussion of anything that may be a conflict, and constantly encourage a culture of candor. A questionaire is distributed that asks board and staff members to disclose existing conflicts.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt0863880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863880
IRS990ScheduleA/TotalSupportAmt0873330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORPHANAGES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0117698
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BY CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0123598
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS THE NEEDS OF EACH GRANTEE CONFIRMING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1WITH THE PROPER AUTHORITIES. IN CASE OF MEDICAL GRANTS, THE FOUNDATION CONSULTS WITH DOCTORS AND HOSPITALS. THE FOUNDATION MONITORS THE FUNDS THROUGH TELEPHONE CONVERSATIONS, FINANCIAL REPORTING, THIRD PARTY CONFIRMATIONS AND SITE VISITATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0123598
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST VALENITNE'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031388
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNA MROZ-RAKOWICZ AND WALDEMAR RAKOWICZ ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE POLISH & SLAVE FCU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS FORM 990 TO SEE IF IT AGREES WITH FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECOURAGE DISCLOSURE AND DISCUSSION OF ANYTHING THAT MAY BE A CONFLICT, AND CONSTANTLY ENCOURAGE A CULTURE OF CANDOR. A QUESTIONAIRE IS DISTRIBUTED THAT ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395524
IRS990/TotalAssetsEOYAmt0397901
IRS990/TotalAssetsGrp/BOYAmt0395524
IRS990/TotalAssetsGrp/EOYAmt0397901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178252
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03335
IRS990/TotalLiabilitiesEOYAmt04161
IRS990/TotalLiabilitiesGrp/BOYAmt03335
IRS990/TotalLiabilitiesGrp/EOYAmt04161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178749

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,901
Liabilities
$4,161
Net assets
$393,740
Revenue
$217,300
Expenses
$226,034
Net income
-$8,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$3.56$3.25$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.51$2.43$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.50$2.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.92$2.44$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.16$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$2.17$2.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.92$2.11$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$2.24$2.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.42$2.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$2.05$1.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$3.09$2.14$0.95