Civic Intelligence

Slappy and Monday'S Foundation for Laughter

EIN 26-0598220 • 501(c)3 • Irving, TX

Profile

To provide entertainment and laughter to ill and terminally ill children in hospitals and entertainment to children in schools.

2801 WingrenIrving, TX 75062

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$70,759

Down $79,379 (-53%) from 2023

Liabilities

Up

$133,769

Up $25,878 (+24%) from 2023

Net Assets

Down

-$63,010

Down $105,257 (-249%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$501,269

Up $6,949 (+1.4%) from 2023

Expenses

Down

$606,526

Down $53,514 (-8.1%) from 2023

Net Income

Up

-$105,257

Up $60,463 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $165,587Liabilities 2018: $0Net Assets 2018: $165,5872018Assets 2019: $138,310Liabilities 2019: $0Net Assets 2019: $138,3102019Assets 2021: $259,568Liabilities 2021: $7,744Net Assets 2021: $251,8242021Assets 2022: $319,134Liabilities 2022: $111,167Net Assets 2022: $207,9672022Assets 2023: $150,138Liabilities 2023: $107,891Net Assets 2023: $42,2472023Assets 2024: $70,759Liabilities 2024: $133,769Net Assets 2024: -$63,0102024

Highlighted filing

2024

Assets$70,759
Liabilities$133,769
Net Assets-$63,010
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $403,663Expenses 2018: $246,352Net Income 2018: $157,3112018Revenue 2019: $373,980Expenses 2019: $428,760Net Income 2019: -$54,7802019Revenue 2021: $405,259Expenses 2021: $437,573Net Income 2021: -$32,3142021Revenue 2022: $654,286Expenses 2022: $581,781Net Income 2022: $72,5052022Revenue 2023: $494,320Expenses 2023: $660,040Net Income 2023: -$165,7202023Revenue 2024: $501,269Expenses 2024: $606,526Net Income 2024: -$105,2572024

Highlighted filing

2024

Revenue$501,269
Expenses$606,526
Net Income-$105,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,759
Liabilities
$133,769
Net assets
-$63,010
Revenue
$501,269
Expenses
$606,526
Net income
-$105,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.34$0.63$5.01$6.07$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.08$0.42$4.94$6.60$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.11$2.08$6.54$5.82$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$4.05$4.38$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.74$4.29$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.04$2.46$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$654,286
Mission and Program Overview

Mission

Put together a team that helps hospitals provide entertainment to sick and dying children. This includes office expenses including rent and production expenses

To provide entertainment and laughter to ill and terminally ill children in hospitals and entertainment to children in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,853$318,346▲ $97,493
Rtn Earn Endowment Incm Other Fnds$251,824$207,967▼ $43,857
Accounts Receivable$38,250$788▼ $37,462
Total Assets$259,568$319,134▲ $59,566
Other Assets Total$465--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,472-
Accounts Payable and Accrued Expenses$7,744$11,695▲ $3,951
Total Liabilities$7,744$111,167▲ $103,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,824$207,967▼ $43,857
Total Liabilities and Net Assets / Fund Balance$259,568$319,134▲ $59,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martha QuigleyPresident
Debbie CarpenterVice President
Dario VasquezMember
Dr Raymond QuigleyMember
Ellen HollonMember
Kathy BeazleyMember
Guinea Bennett-PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$587,136
Investment Income
$0
Other Revenue
$1,150
All Other Contributions
$66,000
Change in Net Assets
$72,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,374
Salaries, Compensation, and Employee Benefits$155,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,116--$138,116
Office Expenses-$39,545-$39,545
Advertising$28,287--$28,287
Travel$27,001--$27,001
Insurance$21,112--$21,112
Payroll Taxes$17,291--$17,291
All Other Expenses$10,406--$10,406
Occupancy$7,732--$7,732
Other Expenses$6,015$1,396-$6,015
Fees for Services Accounting-$2,793-$2,793
Information Technology-$1,551-$1,551
Interest$288--$288
Total Functional Expenses$536,496$45,285$0$581,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Taxpayer utilizes a software accounting system that is proveded to the tax preparer to prepare the Form 990. The Form 990 is provided to the Taxpayer and its representative for review and coment. After the Form 990 and attachments are reviewed and approved by the governing body, the governing body infroms the tax preparer to electronicvally file the return. The governing body retains a copy of the the tax return for review by any interested party.”

Filing and Contact Details

Filer

Filer Name
Slappy and Monday's Foundation for Laughter
EIN
26-0598220
In Care Of
% Tiffany Riley
Address
2801 Wingren, Irving, TX 75062
Doing Business As
Laughter League

Signing Officer

Name
Tiffany Riley
Title
President
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Riley
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Daniel W Schreimann PC
Address
8445 Freeport Parkway Suite 175, Irving, TX 75063
Preparer
Daniel W Schreimann
Phone
2145226262
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer utilizes a software accounting system that is proveded to the tax preparer to prepare the Form 990. The Form 990 is provided to the Taxpayer and its representative for review and coment. After the Form 990 and attachments are reviewed and approved by the governing body, the governing body infroms the tax preparer to electronicvally file the return. The governing body retains a copy of the the tax return for review by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalLiabilitiesEOYAmt0111167
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IRS990/TotalLiabilitiesGrp/EOYAmt0111167
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207967
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654286
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319134
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IRS990/TravelGrp/TotalAmt027001
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IRS990/USAddress/AddressLine1Txt02801 Wingren
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Slappy and Monday's Foundation for Laughter
ReturnHeader/Filer/BusinessNameControlTxt0SLAP
ReturnHeader/Filer/EIN0260598220
ReturnHeader/Filer/InCareOfNm0% Tiffany Riley
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Wingren
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752134943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel W Schreimann PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08445 Freeport Parkway Suite 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075063
ReturnHeader/PreparerPersonGrp/PhoneNum02145226262
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Schreimann
ReturnHeader/ReturnTs02023-04-01T06:38:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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