Civic Intelligence

Global Smile Foundation Inc C/O Usama Hamdan Mdfics

990 • Fiscal year 2019 • EIN 26-2668127

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,018,443

Up $151,071 (+17%) from 2018

Net Assets

Up

$1,001,826

Up $171,359 (+21%) from 2018

Liabilities

Down

$16,617

Down $20,288 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$864,490

Up $251,034 (+41%) from 2018

Expenses

Up

$693,131

Up $121,717 (+21%) from 2018

Net Income

Up

$171,359

Up $129,317 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,018,443
Liabilities$16,617
Net Assets$1,001,826
Open 2019 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

2019

Revenue$864,490
Expenses$693,131
Net Income$171,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$893,620
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$624,882$671,348▲ $46,466
Cash and Non-Interest-Bearing Accounts$175,892$290,187▲ $114,295
Prepaid Expenses and Deferred Charges$56,409$49,818▼ $6,591
Land, Buildings, and Equipment, Net$8,973$6,390▼ $2,583
Accounts Receivable$516$0▼ $516
Total Assets$867,372$1,018,443▲ $151,071
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,905$16,617▼ $20,288
Total Liabilities$36,905$16,617▼ $20,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,790$969,739▲ $174,949
Net Assets With Donor Restrictions$35,677$32,087▼ $3,590
Total Net Assets Fund Balance$830,467$1,001,826▲ $171,359
Total Liabilities and Net Assets / Fund Balance$867,372$1,018,443▲ $151,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,390$23,959$30,349
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$872,198
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$-10,974
All Other Contributions
$809,546
Change in Net Assets
$171,359

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$8,468,918See Part Ii Suppleme
Drugs and Medical Supplies1$8,135Medical Supplies & Equip
Real Estate Commercial1$6,600Monthly Rent
Other Non Cash Contri Table15$2,293Food
Total Noncash Contributions17$8,485,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,175
Revenue Not Reported on Financial Statements
$-12,685
Revenue Not Reported on Form 990
$8,485,946
Other Revenue Adjustments
$-12,685
Total Revenue per Audited Statements
$9,363,121
Total Revenue per Form 990
$864,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,133
Salaries, Compensation, and Employee Benefits$194,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,049$36,262-$181,311
All Other Expenses$35,121--$35,121
Other Expenses$30,485--$30,485
Fees for Services Other$26,921$704-$27,625
Office Expenses$14,957$3,740-$18,697
Occupancy$14,118$3,767-$17,885
Payroll Taxes$9,581$4,106-$13,687
Insurance$3,095$3,094-$6,189
Fees for Services Accounting$2,248$3,752-$6,000
Depreciation Depletion$1,292$1,291-$2,583
Total Functional Expenses$636,415$56,716$0$693,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,191,762
Expenses Not Reported on Form 990$8,485,946
Expenses per Audited Statements$705,816
Total Expenses per Form 990$693,131
Expenses Not Reported on Financial Statements$-12,685
Other Expense Adjustments$-12,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,685
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,652---
Total Events$62,652-$12,685$-12,685
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 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
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 11B

“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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Usama Hamdanmdfics
Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

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

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events”

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 465 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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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.
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IRS990/PrincipalOfficerNm0USAMA HAMDANMDFICS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09669
IRS990/PYOtherExpensesAmt0415729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042042
IRS990/PYSalariesCompEmpBnftPaidAmt0155685
IRS990/PYTotalExpensesAmt0571414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03019718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013575
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt02969718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509296
IRS990ScheduleA/Total509Grp/TotalAmt03019718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03033293
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/DonatedServicesAndUseFcltsAmt08485946
IRS990ScheduleD/DonatedServicesUseFcltsAmt08485946
IRS990ScheduleD/ExpensesNotReportedAmt08485946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12685
IRS990ScheduleD/ExpensesSubtotalAmt0705816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12685
IRS990ScheduleD/RevenueNotReportedAmt08485946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12685
IRS990ScheduleD/RevenueSubtotalAmt0877175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES NOT INCLUDED ON FORM 990 INCLUDE DONATED MEDICATIONS, EQUIPMENT, AND MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D PG 4 PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06390
IRS990ScheduleD/TotalExpensesPerForm990Amt0693131
IRS990ScheduleD/TotalRevenuePerForm990Amt0864490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09363121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09191762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012685
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0MEDICAL SUPPLIES & EQUIP
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt08135
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GALA FOOD FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE PART II SUPPLEME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08468918
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12293
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MONTHLY RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt06600
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867372
IRS990/TotalAssetsEOYAmt01018443
IRS990/TotalAssetsGrp/BOYAmt0867372
IRS990/TotalAssetsGrp/EOYAmt01018443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872198
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693131

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,443
Liabilities
$16,617
Net assets
$1,001,826
Revenue
$864,490
Expenses
$693,131
Net income
$171,359
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