Civic Intelligence

Smiles for Children Foundation

990 • Fiscal year 2014 • EIN 20-2520104

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
382 Cranbrook CourtBloomfield, MI 48304

(248) 723-8070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

818%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,043

Up $88,456 (+360%) from 2013

Net Assets

Up

$113,043

Up $88,456 (+360%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$290,353

Up $258,720 (+818%) from 2013

Expenses

Up

$201,896

Up $193,376 (+2270%) from 2013

Net Income

Up

$88,457

Up $65,344 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$113,043
Liabilities$0
Net Assets$113,043
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$290,353
Expenses$201,896
Net Income$88,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$299,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,586$102,505▲ $77,919
Investments in Publicly Traded Securities-$10,538-
Total Assets$24,586$113,043▲ $88,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,586$113,043▲ $88,457
Total Net Assets Fund Balance$24,586$113,043▲ $88,457
Total Liabilities and Net Assets / Fund Balance$24,586$113,043▲ $88,457
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
M Michael MosconePresident
Jeffrey PethricSecretary/tr
Christopher ForteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,523
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$18,815
All Other Contributions
$271,523
Change in Net Assets
$88,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$1,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Accounting-$850-$850
Other Expenses-$20-$20
Total Functional Expenses$200,000$1,896$0$201,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland UniversityRochester, MI--$120,000
Ou - Micro Business StartupRochester, MI--$52,500
Ou CaresRochester, MI--$20,000
Ou Center for AutismRochester, MI--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,794
Fundraising Direct Expenses$8,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,794$27,794$8,979$18,815
Total Events$27,794$27,794$8,979$18,815
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review with the board of directors”

Form 990, Page 6, Part VI, Line 19

“Anyone requesting documents is provided with them”

Filing and Contact Details

Filer

Filer Name
Smiles for Children Foundation
EIN
20-2520104
Phone
2487238070
Address
382 CRANBROOK COURT, BLOOMFIELD, MI 48304

Signing Officer

Name
M Michael Moscone
Title
President
Phone
2487238070
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Michael Moscone
Formed
2011
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Francis C Barazsu CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OU - MICRO BUSINESS STARTUP
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OU CENTER FOR AUTISM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,043
Liabilities
$0
Net assets
$113,043
Revenue
$290,353
Expenses
$201,896
Net income
$88,457
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