Civic Intelligence

Global Smile Foundation Inc C/O Usama Hamdan Mdfics

990 • Fiscal year 2015 • EIN 26-2668127

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.GSMILE.ORG
28 Martingale LaneWestwood, MA 02090

(781) 501-5007

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$716,792

Up $124,134 (+21%) from 2014

Net Assets

Up

$703,281

Up $152,442 (+28%) from 2014

Liabilities

Down

$13,511

Down $28,308 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$509,490

Up $149,299 (+41%) from 2014

Expenses

Up

$357,048

Up $98,338 (+38%) from 2014

Net Income

Up

$152,442

Up $50,961 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $196,293Liabilities 2010: $63,282Net Assets 2010: $133,0112010Assets 2011: $344,101Liabilities 2011: $49,536Net Assets 2011: $294,5652011Assets 2012: $344,276Liabilities 2012: $20,540Net Assets 2012: $323,7362012Assets 2013: $466,538Liabilities 2013: $17,180Net Assets 2013: $449,3582013Assets 2014: $592,658Liabilities 2014: $41,819Net Assets 2014: $550,8392014Assets 2015: $716,792Liabilities 2015: $13,511Net Assets 2015: $703,2812015Assets 2016: $800,490Liabilities 2016: $14,191Net Assets 2016: $786,2992016Assets 2017: $814,818Liabilities 2017: $26,393Net Assets 2017: $788,4252017Assets 2018: $867,372Liabilities 2018: $36,905Net Assets 2018: $830,4672018Assets 2019: $1,018,443Liabilities 2019: $16,617Net Assets 2019: $1,001,8262019Assets 2020: $1,178,838Liabilities 2020: $77,805Net Assets 2020: $1,101,0332020Assets 2021: $1,218,367Liabilities 2021: $27,186Net Assets 2021: $1,191,1812021Assets 2022: $1,389,143Liabilities 2022: $174,496Net Assets 2022: $1,214,6472022Assets 2023: $1,261,081Liabilities 2023: $148,553Net Assets 2023: $1,112,5282023Assets 2024: $2,575,347Liabilities 2024: $92,915Net Assets 2024: $2,482,4322024

Highlighted filing

2015

Assets$716,792
Liabilities$13,511
Net Assets$703,281
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $127,6792010Expenses 2011: $187,4162011Expenses 2012: $272,7972012Revenue 2013: $406,322Expenses 2013: $280,700Net Income 2013: $125,6222013Revenue 2014: $360,191Expenses 2014: $258,710Net Income 2014: $101,4812014Revenue 2015: $509,490Expenses 2015: $357,048Net Income 2015: $152,4422015Revenue 2016: $510,307Expenses 2016: $427,289Net Income 2016: $83,0182016Revenue 2017: $529,577Expenses 2017: $527,451Net Income 2017: $2,1262017Revenue 2018: $613,456Expenses 2018: $571,414Net Income 2018: $42,0422018Revenue 2019: $864,490Expenses 2019: $693,131Net Income 2019: $171,3592019Revenue 2020: $577,032Expenses 2020: $477,825Net Income 2020: $99,2072020Revenue 2021: $874,052Expenses 2021: $783,904Net Income 2021: $90,1482021Revenue 2022: $1,426,339Expenses 2022: $1,402,873Net Income 2022: $23,4662022Revenue 2023: $1,065,036Expenses 2023: $1,167,155Net Income 2023: -$102,1192023Revenue 2024: $2,193,060Expenses 2024: $823,156Net Income 2024: $1,369,9042024

Highlighted filing

2015

Revenue$509,490
Expenses$357,048
Net Income$152,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$509,490
Mission and Program Overview

Mission

It is our goal to alleviate the suffering of underserved patients born with facial congenital deformities with special emphasis on cleft lips and palates. We believe all communities deserve the right to receive first rate care by highly qualified healthcare professionals regardless of socioeconomic, racial, or religious backgrounds.

To provide reconstructive surgical, dental, and other related medical services tounderprivileged patients in countries all over the world with a focus on improvingthe quality of life for infants, children, and others with severe congenital deformities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,756$603,448▲ $159,692
Prepaid Expenses and Deferred Charges$30,385$56,893▲ $26,508
Cash and Non-Interest-Bearing Accounts$107,937$53,309▼ $54,628
Accounts Receivable$8,000$0▼ $8,000
Land, Buildings, and Equipment, Net$1,880$2,442▲ $562
Intangible Assets$700$700→ $0
Total Assets$592,658$716,792▲ $124,134
Liabilities
Accounts Payable and Accrued Expenses$41,819$13,511▼ $28,308
Total Liabilities$41,819$13,511▼ $28,308
Net Assets / Fund Balance
Unrestricted Net Assets$515,518$673,210▲ $157,692
Temporarily Rstr Net Assets$35,321$30,071▼ $5,250
Total Net Assets Fund Balance$550,839$703,281▲ $152,442
Total Liabilities and Net Assets / Fund Balance$592,658$716,792▲ $124,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$16,444$18,886
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Usama HamdanPresident and Director
Jay SchnitzerDirector
Navil SethnaDirector
Raymond CiccoloDirector
Christopher V HughesSecretary
Talal Ali AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,296
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$0
All Other Contributions
$496,473
Change in Net Assets
$152,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$8,457,674See Part Ii Suppleme
Drugs and Medical Supplies$11,244Medical Supplies & Equip
Real Estate Commercial$1,000-
Total Noncash Contributions$8,469,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,469,918
Total Revenue per Audited Statements
$8,979,408
Total Revenue per Form 990
$509,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,587
Salaries, Compensation, and Employee Benefits$46,461
Total Fundraising Expense$8,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,527$8,632-$43,159
All Other Expenses$33,240-$8,023$41,263
Other Expenses$27,167--$27,167
Office Expenses$21,135$5,285-$26,420
Occupancy$8,100$2,025-$10,125
Fees for Services Accounting-$6,000-$6,000
Insurance$2,357$2,356-$4,713
Payroll Taxes$2,311$991-$3,302
Depreciation Depletion$444$444-$888
Advertising$80--$80
Total Functional Expenses$323,292$25,733$8,023$357,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,826,966
Expenses Not Reported on Form 990$8,469,918
Expenses per Audited Statements$357,048
Total Expenses per Form 990$357,048
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the office of the organization for review upon request. Copies are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Global Smile Foundation Inc
EIN
26-2668127
Phone
7815015007
Address
28 MARTINGALE LANE, WESTWOOD, MA 02090

Signing Officer

Name
Usama Hamdanmdfics
Title
President
Phone
7815015007
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Usama Hamdanmdfics
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth J Raffol
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ground transportation: program service expenses 25,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,508. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,023. Total expenses 8,023. Miscellaneous mission expenses: program service expenses 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668. Office admin costs: program service expenses 2,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,012. Medical education: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. In-country internet/phone: program service expenses 702. Management and general expenses 0. Fundraising expenses 0. Total expenses 702.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that there are no uncertain tax positions that would require disclosures in these financial statements.”

Form 990 Schedule D Pg 4 Part XI Line 4B

“Other expenses not included on form 990 include donated medications, equipment, and medical supplies.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013511
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TOUNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVINGTHE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE CONGENITAL DEFORMITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0496473
IRS990/AllOtherExpensesGrp/FundraisingAmt08023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033240
IRS990/AllOtherExpensesGrp/TotalAmt041263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USAMA HAMDAN MD FICS
IRS990/BooksInCareOfDetail/PhoneNum07815015007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MARTINGALE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002090
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107937
IRS990/CashNonInterestBearingGrp/EOYAmt053309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0310587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0152442
IRS990/CYSalariesCompEmpBnftPaidAmt046461
IRS990/CYTotalExpensesAmt0357048
IRS990/CYTotalFundraisingExpenseAmt08023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444
IRS990/DepreciationDepletionGrp/TotalAmt0888
IRS990/Desc0TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TO UNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE FACIAL CONGENITAL DEFORMITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0USAMA HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER V HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2TALAL ALI AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND CICCOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NAVIL SETHNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY SCHNITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt02357
IRS990/InsuranceGrp/TotalAmt04713
IRS990/IntangibleAssetsGrp/BOYAmt0700
IRS990/IntangibleAssetsGrp/EOYAmt0700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442
IRS990/LandBldgEquipCostOrOtherBssAmt018886
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR GOAL TO ALLEVIATE THE SUFFERING OF UNDERSERVED PATIENTS BORN WITH FACIAL CONGENITAL DEFORMITIES WITH SPECIAL EMPHASIS ON CLEFT LIPS AND PALATES. WE BELIEVE ALL COMMUNITIES DESERVE THE RIGHT TO RECEIVE FIRST RATE CARE BY HIGHLY QUALIFIED HEALTHCARE PROFESSIONALS REGARDLESS OF SOCIOECONOMIC, RACIAL, OR RELIGIOUS BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550839
IRS990/NetAssetsOrFundBalancesEOYAmt0703281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/ProgramServicesAmt08100
IRS990/OccupancyGrp/TotalAmt010125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OfficeExpensesGrp/ProgramServicesAmt021135
IRS990/OfficeExpensesGrp/TotalAmt026420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AIRLINE TRAVEL
IRS990/OtherExpensesGrp/Desc1TEAM LODGING
IRS990/OtherExpensesGrp/Desc2MEDICATION & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEAM MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103728
IRS990/OtherExpensesGrp/ProgramServicesAmt160769
IRS990/OtherExpensesGrp/ProgramServicesAmt229434
IRS990/OtherExpensesGrp/ProgramServicesAmt327167
IRS990/OtherExpensesGrp/TotalAmt0103728
IRS990/OtherExpensesGrp/TotalAmt160769
IRS990/OtherExpensesGrp/TotalAmt229434
IRS990/OtherExpensesGrp/TotalAmt327167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034527
IRS990/OtherSalariesAndWagesGrp/TotalAmt043159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0991
IRS990/PayrollTaxesGrp/ProgramServicesAmt02311
IRS990/PayrollTaxesGrp/TotalAmt03302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056893
IRS990/PrincipalOfficerNm0USAMA HAMDANMDFICS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0217250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101481
IRS990/PYSalariesCompEmpBnftPaidAmt041460
IRS990/PYTotalExpensesAmt0258710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01185
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01902484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325364
IRS990ScheduleA/Total509Grp/TotalAmt01902484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08469918
IRS990ScheduleD/DonatedServicesUseFcltsAmt08469918
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018886
IRS990ScheduleD/ExpensesNotReportedAmt08469918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt08469918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES NOT INCLUDED ON FORM 990 INCLUDE DONATED MEDICATIONS, EQUIPMENT, AND MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE D PG 4 PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442
IRS990ScheduleD/TotalExpensesPerForm990Amt0357048
IRS990ScheduleD/TotalRevenuePerForm990Amt0509490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08979408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08826966
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0MEDICAL SUPPLIES & EQUIP
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt011244
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE PART II SUPPLEME
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08457674
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES MANY NON CASH IN KIND CONTRIBUTIONS. ALL PROFESSIONAL STAFF INVOLVED IN EACH MISSION TRIP DONATES THEIR SERVICES TO THE FOUNDATION. TO PROVIDE ADDITIONAL SUPPORT FOR ITS MEDICAL ACTIVITIES THE FOUNDATION SOLICITS AND RECEIVES DONATIONS OF SUPPLIES, EQUIPMENT, LODGING, AIRFARE AND VOLUNTEER SUPPORT. NO AMOUNTS ARE REPORTED ON THIS TAX RETURN FOR THE TOTAL NON CASH IN KIND CONTRIBUTIONS FOR THE YEAR. ALL SURGICAL, ANESTHESIA, AND DENTAL SERVICES ARE DONATED FREE OF CHARGE TO THE PATIENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 25,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,508. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,023. TOTAL EXPENSES 8,023. MISCELLANEOUS MISSION EXPENSES: PROGRAM SERVICE EXPENSES 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668. OFFICE ADMIN COSTS: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012. MEDICAL EDUCATION: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. IN-COUNTRY INTERNET/PHONE: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030071
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592658
IRS990/TotalAssetsEOYAmt0716792
IRS990/TotalAssetsGrp/BOYAmt0592658
IRS990/TotalAssetsGrp/EOYAmt0716792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509296
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041819
IRS990/TotalLiabilitiesEOYAmt013511
IRS990/TotalLiabilitiesGrp/BOYAmt041819
IRS990/TotalLiabilitiesGrp/EOYAmt013511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 MARTINGALE LANE
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GSMILE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0USAMA HAMDANMDFICS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815015007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL SMILE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O USAMA HAMDAN MDFICS
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0262668127
ReturnHeader/Filer/PhoneNum07815015007
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MARTINGALE LANE
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471096596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFOL AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHESTNUT ST SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,792
Liabilities
$13,511
Net assets
$703,281
Revenue
$509,490
Expenses
$357,048
Net income
$152,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.48$2.19$0.82$1.37
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.07$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.21$1.43$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.87$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.86$0.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.51$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.41$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.13$0.13