Civic Intelligence

The Smiles for Scott Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-3896945

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

PO Box 643Suite11803

(212) 697-8540

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$70,793

Down $40,747 (-37%) from 2011

Net Assets

Down

$70,793

Down $40,747 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$30,263

Up $1,229 (+4.2%) from 2011

Expenses

Down

$39,380

Down $5,176 (-12%) from 2011

Net Income

Up

-$9,117

Up $6,405 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,062Liabilities 2010: $0Net Assets 2010: $127,0622010Assets 2011: $111,540Liabilities 2011: $0Net Assets 2011: $111,5402011Assets 2013: $70,793Liabilities 2013: $0Net Assets 2013: $70,7932013Assets 2014: $89,850Liabilities 2014: $0Net Assets 2014: $89,8502014Assets 2015: $95,966Liabilities 2015: $0Net Assets 2015: $95,9662015Assets 2016: $88,209Liabilities 2016: $0Net Assets 2016: $88,2092016Assets 2017: $90,091Liabilities 2017: $0Net Assets 2017: $90,0912017Assets 2018: $100,714Liabilities 2018: $0Net Assets 2018: $100,7142018Assets 2019: $113,771Liabilities 2019: $0Net Assets 2019: $113,7712019Assets 2020: $108,492Liabilities 2020: $0Net Assets 2020: $108,4922020Assets 2021: $91,344Liabilities 2021: $0Net Assets 2021: $91,3442021Assets 2022: $98,352Liabilities 2022: $0Net Assets 2022: $98,3522022Assets 2023: $98,794Liabilities 2023: $0Net Assets 2023: $98,7942023

Highlighted filing

2013

Assets$70,793
Liabilities$0
Net Assets$70,793

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $10,849Expenses 2010: $30,501Net Income 2010: -$19,6522010Revenue 2011: $29,034Expenses 2011: $44,556Net Income 2011: -$15,5222011Revenue 2013: $30,263Expenses 2013: $39,380Net Income 2013: -$9,1172013Revenue 2014: $39,725Expenses 2014: $20,668Net Income 2014: $19,0572014Revenue 2015: $31,376Expenses 2015: $25,260Net Income 2015: $6,1162015Revenue 2016: $15,088Expenses 2016: $22,845Net Income 2016: -$7,7572016Revenue 2017: $24,717Expenses 2017: $22,835Net Income 2017: $1,8822017Revenue 2018: $50,233Expenses 2018: $39,610Net Income 2018: $10,6232018Revenue 2019: $28,091Expenses 2019: $15,034Net Income 2019: $13,0572019Revenue 2020: $22,607Expenses 2020: $27,886Net Income 2020: -$5,2792020Revenue 2021: $16,632Expenses 2021: $33,780Net Income 2021: -$17,1482021Revenue 2022: $64,827Expenses 2022: $57,819Net Income 2022: $7,0082022Revenue 2023: $25,929Expenses 2023: $25,487Net Income 2023: $4422023

Highlighted filing

2013

Revenue$30,263
Expenses$39,380
Net Income-$9,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$35,235
Mission and Program Overview

Mission

The organization's primary exempt purpose is to enhance the lives of pediatric cancer patients and their families.

Program Services

DescriptionGrantsExpenses
DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREAT CHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCE THE LIVES OF CHILDREN WITH CANCER-$26,101
COLLEGE TUITION ASSISTANCE FOR HIGH SCHOOL STUDENTS WITH CANCER OR IN REMISSION CHOSEND FROM A GROUP OF APPLICANTS-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE LOEBPresident/DirectorPT$0--
SANDI KROLLSec'Y/DirectorPT$0--
BRIAN STEINTreas./DirectorPT$0--
DEBRA LOEBDirectorPT$0--
AMY LOBOCCHIAROAss'T Sec'Y/DirectorPT$0--
JASON KROLLExecutive VP/DirectorPT$0--
ROBERT TUNICKDirector-$0--
PHYLLIS TUNICKDirector-$0--
Filing and Contact Details

Filer

EIN
20-3896945
In Care Of
% BRIAN STEIN
Phone
2126978540

Signing Officer

Name
Brian Stein
Title
Treasurer
Signed
2014-11-06
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:stony brook university medical center donees address:nicolls road and health sciences drive relationship:none purpose of payment:funded the hospital's school re-entry program for amount:12000

Form 990EZ Part I Line 10

Donees name:individual grants relationship:none purpose of payment:miscellaneous grants to individuals to pay for amount:9136

Form 990EZ Part I Line 16

Description:STATE FILING FEE

Form 990EZ Part I Line 16

Description:CREDIT CARD PROCESSING FEES Amount:840

Form 990EZ Part I Line 16

Description:INSURANCE Amount:688

Form 990EZ Part I Line 16

Description:WEBSITE Amount:270

Form 990EZ Part I Line 16

Description:PROMOTIONAL ITEMS Amount:275

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02126978540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 PENN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078591
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURENCE LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDI KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY LOBOCCHIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT TUNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS TUNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC'Y/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T SEC'Y/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0631
IRS990EZ/OtherExpensesTotalAmt02310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE LIVES OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREAT CHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCE THE LIVES OF CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE TUITION ASSISTANCE FOR HIGH SCHOOL STUDENTS WITH CANCER OR IN REMISSION CHOSEND FROM A GROUP OF APPLICANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04972
IRS990EZ/SpecialEventsNetIncomeLossAmt05631
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039380
IRS990EZ/TotalProgramServiceExpensesAmt036101
IRS990EZ/TotalRevenueAmt030263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.smilesforscott.org
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72048
IRS990ScheduleA/PublicSupportPY170Pct00.72574
IRS990ScheduleA/PublicSupportTotal170Amt077951
IRS990ScheduleA/SubstantialContributorsTotAmt029267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107218
IRS990ScheduleA/TotalSupportAmt0108193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:STONY BROOK UNIVERSITY MEDICAL CENTER DONEES ADDRESS:NICOLLS ROAD AND HEALTH SCIENCES DRIVE RELATIONSHIP:NONE PURPOSE OF PAYMENT:FUNDED THE HOSPITAL'S SCHOOL RE-ENTRY PROGRAM FOR AMOUNT:12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:INDIVIDUAL GRANTS RELATIONSHIP:NONE PURPOSE OF PAYMENT:MISCELLANEOUS GRANTS TO INDIVIDUALS TO PAY FOR AMOUNT:9136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STATE FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CREDIT CARD PROCESSING FEES Amount:840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PROMOTIONAL ITEMS Amount:275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SMILES FOR SCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0203896945
ReturnHeader/Filer/InCareOfNm0% BRIAN STEIN
ReturnHeader/Filer/PhoneNum02126978540
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 643
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tarlow & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/ReturnTs02014-11-10T08:13:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.29$0.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.11$0.31$0.20