Civic Intelligence

Smiling Life Foundation Co Michael Roberts

990PF • Fiscal year 2016 • EIN 26-4432572

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profile
6688 Gunpark Drive EastBoulder, CO 80301

(303) 545-5755

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$636,074

Down $7,227 (-1.1%) from 2015

Net Assets

Down

$636,074

Down $1,318 (-0.2%) from 2015

Liabilities

Down

$0

Down $5,909 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$64,044

Up $11,407 (+22%) from 2015

Expenses

Up

$6,107

Up $2,842 (+87%) from 2015

Net Income

Up

$57,937

Up $8,565 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2013: $617,482Liabilities 2013: $0Net Assets 2013: $617,4822013Assets 2015: $643,301Liabilities 2015: $5,909Net Assets 2015: $637,3922015Assets 2016: $636,074Liabilities 2016: $0Net Assets 2016: $636,0742016Assets 2017: $642,223Liabilities 2017: $0Net Assets 2017: $642,2232017Assets 2020: $887,353Liabilities 2020: $0Net Assets 2020: $887,3532020Assets 2021: $962,343Liabilities 2021: $0Net Assets 2021: $962,3432021Assets 2022: $797,134Liabilities 2022: $0Net Assets 2022: $797,1342022Assets 2023: $740,310Liabilities 2023: $3,473Net Assets 2023: $740,3102023Assets 2024: $931,113Liabilities 2024: $3,097Net Assets 2024: $928,0162024

Highlighted filing

2016

Assets$636,074
Liabilities$0
Net Assets$636,074
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2013: $41,596Expenses 2013: $28,139Net Income 2013: $13,4572013Revenue 2015: $52,637Expenses 2015: $3,265Net Income 2015: $49,3722015Revenue 2016: $64,044Expenses 2016: $6,107Net Income 2016: $57,9372016Revenue 2017: $23,222Expenses 2017: $7,201Net Income 2017: $16,0212017Revenue 2020: $28,288Expenses 2020: $42,240Net Income 2020: -$13,9522020Revenue 2021: $45,741Expenses 2021: $59,062Net Income 2021: -$13,3212021Revenue 2022: $12,702Expenses 2022: $57,920Net Income 2022: -$45,2182022Revenue 2023: $36,928Expenses 2023: $52,894Net Income 2023: -$15,9662023Revenue 2024: $65,827Expenses 2024: $62,070Net Income 2024: $3,7572024

Highlighted filing

2016

Revenue$64,044
Expenses$6,107
Net Income$57,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal RobertsExec DirectorPT$0--
Michael RobertsChairman-$0--
Filing and Contact Details

Filer

Filer Name
Smiling Life Foundation
EIN
26-4432572
Phone
3035455755
Address
6688 Gunpark Drive East, Boulder, CO 80301

Signing Officer

Name
Michael Roberts
Title
Chairman
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Arrone Appel CPA LLC
Address
2425 BALSAM DR, BOULDER, CO 80304
Preparer
Arrone Appel CPA
Phone
3035455755
Raw XML Appendix282 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4190865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt597769
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-430
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0165356
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5117827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt658113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7120990
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Bernstein #23038 LT Non Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Bernstein #23038 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Bernstein #23038 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Bernstein #49415 LT Non Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Bernstein #49415 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Bernstein #49415 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Bernstein #91677 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Bernstein #91677 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-06-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Crystal Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16688 Gunpark Drive
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06688 Gunpark Drive East
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boulder
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Roberts
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035455755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributed $11,500 to Opportunity Internationalto bring about a measure of justice, dignity and purpose for families living in poverty.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contributed $5,000 to the Children's Hospital Colorado Foundatione to Further their goal of providing assistance To educate and engage with the community on the hospitals behalfTo fundraise for the hospitalTo steward funds raised for children and families who need Children's Colorado
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contributed $5,000 to Bicycle Colorado inn in support of their mission to make Colorado the number one state for bicycling and to encourage and promote bicycling, increase safety, improve conditions and provide a voice for bicyclists in Colorado.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contributed $11,080 to the Boulder Humane Society to protect and enhance the lives of companion animals by promoting healthy relationships between pets and people.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael Roberts
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059255
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Losses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02757
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smiling Life Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Michael Roberts
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0264432572
ReturnHeader/Filer/PhoneNum03035455755
ReturnHeader/Filer/USAddress/AddressLine1Txt06688 Gunpark Drive East
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRONE APPEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 BALSAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080304
ReturnHeader/PreparerPersonGrp/PhoneNum03035455755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arrone Appel CPA
ReturnHeader/ReturnTs02017-09-12T13:36:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,074
Liabilities
$0
Net assets
$636,074
Revenue
$64,044
Expenses
$6,107
Net income
$57,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.03$9.28$0.66$0.62$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.03$7.40$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.13$0.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.46$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.28$0.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.64$0.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.37$0.53$0.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.42$0.28$0.13