Civic Intelligence

Smiles for Children Foundation

990 • Fiscal year 2017 • EIN 20-2520104

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-809%

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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$151,677

Down $85,300 (-36%) from 2016

Net Assets

Down

$151,677

Down $85,300 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$10,500

Down $282,957 (-96%) from 2016

Expenses

Down

$95,470

Down $88,175 (-48%) from 2016

Net Income

Down

-$84,970

Down $194,782 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$151,677
Liabilities$0
Net Assets$151,677
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$10,500
Expenses$95,470
Net Income-$84,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$10,500
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.

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 501(c)(3)of the code throughout the united states and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,667$124,326▼ $85,341
Investments in Publicly Traded Securities$27,310$27,351▲ $41
Total Assets$236,977$151,677▼ $85,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,977$151,677▼ $85,300
Total Net Assets Fund Balance$236,977$151,677▼ $85,300
Total Liabilities and Net Assets / Fund Balance$236,977$151,677▼ $85,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$9,980
Change in Net Assets
$-84,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,400
Other Expenses$3,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,400--$92,400
Fees for Services Accounting-$900-$900
Other Expenses-$20-$20
Total Functional Expenses$92,400$3,070$0$95,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ou CaresRochester, MI501c3-$55,000
Extraordinary Ventures MichiganOxford, MI--$25,000
Kensington Community ChurchTroy, MI--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,980
Professional Fundraising Fees$0
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
2018-09-29
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 501(c)(3)of the code throughout the united states and world.”

Form 990, Page 2, Part III, Line 4D

“Smiles for children foundation, through its fundraising activities was able to donate 2,400 to support boys hope girls hope.”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 501(C)(3)OF THE CODE THROUGHOUT THE UNITED STATES AND WORLD.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0M MICHAEL MOSCONE
IRS990/BooksInCareOfDetail/PhoneNum02489354157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 CRANBROOK CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209667
IRS990/CashNonInterestBearingGrp/EOYAmt0124326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt092400
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt03070
IRS990/CYOtherRevenueAmt09980
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SMILES FOR CHILDREN FOUNDATION, THROUGH ITS FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 55,000 TO SUPPORT VARIOUS ORGANIZATIONS AT OAKLAND UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0M MICHAEL MOSCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY PETHERIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 501(C)(3)OF THE CODE THROUGHOUT THE UNITED STATES AND WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236977
IRS990/NetAssetsOrFundBalancesEOYAmt0151677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09980
IRS990/NetUnrlzdGainsLossesInvstAmt0-330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt02150
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M MICHAEL MOSCONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILES FOR CHILDREN FOUNDATION, THROUGH ITS FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 25,000 TO SUPPORT EXTRAORDINARY VENTURES MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0SMILES FOR CHILDREN FOUNDATION, THROUGH ITS FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 10,000 TO SUPPORT KENSINGTON COMMUNITY CHURCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMILES FOR CHILDREN FOUNDATION, THROUGH ITS FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 2,400 TO SUPPORT BOYS HOPE GIRLS HOPE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182600
IRS990/PYInvestmentIncomeAmt01881
IRS990/PYOtherExpensesAmt01045
IRS990/PYOtherRevenueAmt07526
IRS990/PYRevenuesLessExpensesAmt0109812
IRS990/PYTotalExpensesAmt0183645
IRS990/PYTotalRevenueAmt0293457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0755573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755573
IRS990ScheduleA/TotalSupportAmt0756390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OU CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENSINGTON COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EXTRAORDINARY VENTURES MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 N SQUIRREL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11825 E SQUARE LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2925 N LAPEER RD SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 501(C)(3)OF THE CODE THROUGHOUT THE UNITED STATES AND WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMILES FOR CHILDREN FOUNDATION, THROUGH ITS FUNDRAISING ACTIVITIES WAS ABLE TO DONATE 2,400 TO SUPPORT BOYS HOPE GIRLS HOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING DOCUMENTS IS PROVIDED WITH THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236977
IRS990/TotalAssetsEOYAmt0151677
IRS990/TotalAssetsGrp/BOYAmt0236977
IRS990/TotalAssetsGrp/EOYAmt0151677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092400
IRS990/TotalFunctionalExpensesGrp/TotalAmt095470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151677
IRS990/TotalOtherProgSrvcExpenseAmt02400
IRS990/TotalOtherProgSrvcGrantAmt02400
IRS990/TotalProgramServiceExpensesAmt092400
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151677
IRS990/USAddress/AddressLine1Txt0382 CRANBROOK COURT
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M MICHAEL MOSCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487238070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0202520104
ReturnHeader/Filer/PhoneNum02487238070
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 CRANBROOK COURT
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B5A5ACD861E573CD9729874ADA8C25B9DEE7E0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5A5ACD861E573CD9729874ADA8C25B9DEE7E0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.118.137
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06755 TELEGRAPH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS C BARAZSU CPA
ReturnHeader/ReturnTs02018-10-04T17:50:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,677
Liabilities
$0
Net assets
$151,677
Revenue
$10,500
Expenses
$95,470
Net income
-$84,970
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
2017Detailed filing. Detailed filing data is available for this year.$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