Civic Intelligence

The Smiles for Scott Foundation Inc

EIN 20-3896945 • 501(c)3 • Plainview, NY

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

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

PO Box 643Plainview, NY 11803

www.smilesforscott.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,794

Up $442 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$98,794

Up $442 (+0.4%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$25,929

Down $38,898 (-60%) from 2022

Expenses

Down

$25,487

Down $32,332 (-56%) from 2022

Net Income

Down

$442

Down $6,566 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$98,794
Liabilities$0
Net Assets$98,794
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$25,929
Expenses$25,487
Net Income$442
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,794
Liabilities
$0
Net assets
$98,794
Revenue
$25,929
Expenses
$25,487
Net income
$442
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$25,929
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 TREATCHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCETHE LIVES OF CHILDREN WITH CANCER$14,797$0
SUPPORT OF STONY BROOK UNVERSITY SCHOOL RE-ENTRY PROGRAM.THE PROGRAM'S PURPOSE IS TO INCREASE AWARENESS OF THE PHYSICAL AND EMOTIONAL NEEDS OF PEDIATRIC PATIENTS WITH CANCER AND BLOOD DISORDERS AND THEIR NEED FOR SUPPORT IN THE SCHOOLSETTING.$8,227$0
Compensation and Service Providers
Top Officer Pay84th percentile

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--
Filing and Contact Details

Filer

Filer Name
The Smiles for Scott Foundation Inc
EIN
20-3896945
Phone
2126978540
Address
PO BOX 643, PLAINVIEW, NY 11803

Signing Officer

Name
Brian Stein
Title
Treasurer
Phone
6468598156
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
350 5TH AVENUE SUITE 4320, NEW YORK, NY 10118
Preparer
Brian Stein CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 1. Grantee name: individual grants. Amount given: 14,797.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 1. Grantee name: stony brook hospital. Amount given: 8,227. Total included on form 990-ez, line 10: 23,024.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 139. Description: advertising and promotion. Amount: 71. Description: charities registration. Amount: 75. Description: credit card fees. Amount: 155. Description: website maintenance. Amount: 732. Description: insurance. Amount: 715. Total to form 990-ez, line 16: 1,887.”

Raw XML Appendix169 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.

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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/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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE LIVES OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF CASH AND MATERIALS TO ORGANIZATIONS THAT TREATCHILDREN WITH CANCER AND/OR PROVIDE SERVICES THAT ENHANCETHE LIVES OF CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF STONY BROOK UNVERSITY SCHOOL RE-ENTRY PROGRAM.THE PROGRAM'S PURPOSE IS TO INCREASE AWARENESS OF THE PHYSICAL AND EMOTIONAL NEEDS OF PEDIATRIC PATIENTS WITH CANCER AND BLOOD DISORDERS AND THEIR NEED FOR SUPPORT IN THE SCHOOLSETTING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18227
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025487
IRS990EZ/TotalRevenueAmt025929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMILESFORSCOTT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08787
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.44880
IRS990ScheduleA/PublicSupportTotal170Amt068620
IRS990ScheduleA/SubstantialContributorsTotAmt080585
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149205
IRS990ScheduleA/TotalSupportAmt0149299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: INDIVIDUAL GRANTS. AMOUNT GIVEN: 14,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: STONY BROOK HOSPITAL. AMOUNT GIVEN: 8,227. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 139. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 71. DESCRIPTION: CHARITIES REGISTRATION. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 155. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 16: 1,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06468598156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMILES FOR SCOTT FOUNDATION INC
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ReturnHeader/Filer/EIN0203896945
ReturnHeader/Filer/PhoneNum02126978540
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN STEIN CPA
ReturnHeader/ReturnTs02024-10-28T13:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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