Civic Intelligence

Smiles for Children Foundation

990EZ • Fiscal year 2012 • EIN 20-2520104

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
382 Cranbrook Court48304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,474

No earlier filing loaded for comparison.

Net Assets

$1,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$76,505

No earlier filing loaded for comparison.

Expenses

$75,288

No earlier filing loaded for comparison.

Net Income

$1,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $1,474Net Assets 2012: $1,4742012Assets 2013: $24,587Net Assets 2013: $24,5872013Assets 2014: $113,043Liabilities 2014: $0Net Assets 2014: $113,0432014Assets 2015: $126,856Liabilities 2015: $0Net Assets 2015: $126,8562015Assets 2016: $236,977Liabilities 2016: $0Net Assets 2016: $236,9772016Assets 2017: $151,677Liabilities 2017: $0Net Assets 2017: $151,6772017Assets 2018: $131,627Liabilities 2018: $0Net Assets 2018: $131,6272018Assets 2019: $6,302Liabilities 2019: $0Net Assets 2019: $6,3022019Assets 2020: $23Liabilities 2020: $0Net Assets 2020: $232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,474
Liabilities-
Net Assets$1,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $76,505Expenses 2012: $75,288Net Income 2012: $1,2172012Revenue 2013: $31,633Expenses 2013: $8,520Net Income 2013: $23,1132013Revenue 2014: $290,353Expenses 2014: $201,896Net Income 2014: $88,4572014Revenue 2015: $182,661Expenses 2015: $178,531Net Income 2015: $4,1302015Revenue 2016: $293,457Expenses 2016: $183,645Net Income 2016: $109,8122016Revenue 2017: $10,500Expenses 2017: $95,470Net Income 2017: -$84,9702017Revenue 2018: $35,568Expenses 2018: $47,660Net Income 2018: -$12,0922018Revenue 2019: $18,192Expenses 2019: $143,517Net Income 2019: -$125,3252019Revenue 2020: $1,600Expenses 2020: $7,879Net Income 2020: -$6,2792020Revenue 2021: $0Expenses 2021: $23Net Income 2021: -$232021

Highlighted filing

2012

Revenue$76,505
Expenses$75,288
Net Income$1,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the smiles for children foundation is to receive and administer funds and assets exclusively for various public charities that benefit children for health and medical purposes; whose organizations conduct charitable activities under the meaning of section 510(c)(3)of the code throughout the united states and world.

Filing and Contact Details

Filer

EIN
20-2520104
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0M MICHAEL MOSCONE
CompensationExplanation/Compensation/PersonName1CHRISTOPHER FORTE
CompensationExplanation/Compensation/PersonName2JEFFREY PETHRIC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0257
IRS990EZ/CashSavingsAndInvestments/EOY01474
IRS990EZ/ContributionsGiftsGrantsEtc072002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01217
IRS990EZ/FeesAndOthPymtToIndContractors01375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011945
IRS990EZ/GrantsAndSimilarAmountsPaid069640
IRS990EZ/GrossReceipts083947
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257
IRS990EZ/NetAssetsOrFundBalancesBOY0257
IRS990EZ/NetAssetsOrFundBalances/EOY01474
IRS990EZ/NetAssetsOrFundBalancesEOY01474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M MICHAEL MOSCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER FORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY PETHRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE SMILES FOR CHILDREN FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR VARIOUS PUBLIC CHARITIES THAT BENEFIT CHILDREN FOR HEALTH AND MEDICAL PURPOSES; WHOSE ORGANIZATIONS CONDUCT CHARITABLE ACTIVITIES UNDER THE MEANING OF SECTION 510(C)(3)OF THE CODE THROUGHOUT THE UNITED STATES AND WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMILES FOR CHILDREN FOUNDATION THROUGH THEIR FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 66,640 TO SUPPORT OU CARES AND 3,000 TO SUPPORT BEYOND BASICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07442
IRS990EZ/SpecialEventsNetIncomeLoss04503
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 CRANBROOK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048304
IRS990EZ/TheBooksAreInCareOf/NamePerson0M MICHAEL MOSCONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489354157
IRS990EZ/TotalAssets/BOY0257
IRS990EZ/TotalAssets/EOY01474
IRS990EZ/TotalExpenses075288
IRS990EZ/TotalProgramServiceExpenses069640
IRS990EZ/TotalRevenue076505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100402
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011945
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700100402
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028400
IRS990ScheduleA/Total170/Total0100402
IRS990ScheduleA/TotalSupport0100402
IRS990ScheduleO/GeneralExplanation/Explanation0OU CARES 11/15/2012 2200 N SQUIRREL RD ROCHESTER, MI 48309 66,640 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUND RAISING - TRAVEL 4,253 FILING FEES 20 TOTAL 4,273
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE SMILES FOR CHILDREN FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS AND ASSETS EXCLUSIVELY FOR VARIOUS PUBLIC CHARITIES THAT BENEFIT CHILDREN FOR HEALTH AND MEDICAL PURPOSES; WHOSE ORGANIZATIONS CONDUCT CHARITABLE ACTIVITIES UNDER THE MEANING OF SECTION 510(C)(3)OF THE CODE THROUGHOUT THE UNITED STATES AND WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202520104
ReturnHeader/Filer/Name/BusinessNameLine10SMILES FOR CHILDREN FOUNDATION
ReturnHeader/Filer/NameControl0SMIL
ReturnHeader/Filer/Phone02487238070
ReturnHeader/Filer/USAddress/AddressLine10382 CRANBROOK COURT
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0M MICHAEL MOSCONE
ReturnHeader/Officer/Phone02487238070
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARAZSU & CROSS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483013182
ReturnHeader/Preparer/Name0FRANCIS C BARAZSU CPA
ReturnHeader/Preparer/Phone02486429600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:20:25-05:00

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.

Open filing
Assets
$1,474
Liabilities
-
Net assets
$1,474
Revenue
$76,505
Expenses
$75,288
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.18$1.44$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.36$0.48$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.11$0.95$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.93$1.84$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.83$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.90$2.02$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.32$0.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.77$0.75$0.01