Civic Intelligence

The Give a Smile Foundation

990PF • Fiscal year 2012 • EIN 26-4635715

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

C/O 26300 Telegraph Rd48033
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$225,717

Up $27,107 (+14%) from 2011

Net Assets

Up

$225,717

Up $27,107 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,520

Down $775 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $38,905Liabilities 2010: $0Net Assets 2010: $38,9052010Assets 2011: $198,610Liabilities 2011: $0Net Assets 2011: $198,6102011Assets 2012: $225,717Liabilities 2012: $0Net Assets 2012: $225,7172012Assets 2013: $224,077Liabilities 2013: $0Net Assets 2013: $224,0772013Assets 2014: $217,081Liabilities 2014: $0Net Assets 2014: $217,0812014Assets 2015: $199,231Liabilities 2015: $0Net Assets 2015: $199,2312015Assets 2016: $167,181Liabilities 2016: $0Net Assets 2016: $167,1812016Assets 2017: $330,004Liabilities 2017: $0Net Assets 2017: $330,0042017Assets 2018: $489,510Liabilities 2018: $0Net Assets 2018: $489,5102018Assets 2019: $505,942Liabilities 2019: $0Net Assets 2019: $505,9422019Assets 2020: $649,764Liabilities 2020: $0Net Assets 2020: $649,7642020Assets 2021: $634,264Liabilities 2021: $0Net Assets 2021: $634,2642021Assets 2022: $614,144Liabilities 2022: $0Net Assets 2022: $614,1442022Assets 2023: $595,844Liabilities 2023: $0Net Assets 2023: $595,8442023Assets 2024: $586,642Liabilities 2024: $0Net Assets 2024: $586,6422024

Highlighted filing

2012

Assets$225,717
Liabilities$0
Net Assets$225,717

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $11,0952010Expenses 2011: $5,2952011Expenses 2012: $4,5202012Revenue 2013: $4,762Expenses 2013: $6,402Net Income 2013: -$1,6402013Revenue 2014: $2,042Expenses 2014: $9,038Net Income 2014: -$6,9962014Revenue 2015: $70Expenses 2015: $17,920Net Income 2015: -$17,8502015Revenue 2016: $0Expenses 2016: $32,050Net Income 2016: -$32,0502016Revenue 2017: $214,479Expenses 2017: $51,656Net Income 2017: $162,8232017Revenue 2018: $160,006Expenses 2018: $500Net Income 2018: $159,5062018Revenue 2019: $27,001Expenses 2019: $10,569Net Income 2019: $16,4322019Revenue 2020: $146,322Expenses 2020: $2,500Net Income 2020: $143,8222020Revenue 2021: $0Expenses 2021: $15,500Net Income 2021: -$15,5002021Revenue 2022: $0Expenses 2022: $20,120Net Income 2022: -$20,1202022Revenue 2023: $0Expenses 2023: $18,300Net Income 2023: -$18,3002023Revenue 2024: $11,248Expenses 2024: $20,450Net Income 2024: -$9,2022024

Highlighted filing

2012

Revenue-
Expenses$4,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMNOON A SIDDIQUIPresident-$0--
SHAFAQ SIDDIQUIVice-Preside-$0--
MAQSOODA SIDDIQUITreasury-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSLIM FAMILY SERVICESCHARITYNOT FOR PROFDETROIT, MI, US$2,000
Paid GrantCAIRCHARITYNOT FOR PROFWASHINGTON, DC, US$1,000
Paid GrantISLAMIC RELIEFCHARITYNOT FOR PROFALEXANDIA, VA, US$1,000
Paid GrantISLAMIC CENTER OF AMERICACHARITYNOT FOR PROFSOUTHFIELD, MI, US$500
Filing and Contact Details

Filer

EIN
26-4635715
Raw XML Appendix238 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
CompensationExplanation/Compensation/PersonName0MAMNOON A SIDDIQUI
CompensationExplanation/Compensation/PersonName1SHAFAQ SIDDIQUI
CompensationExplanation/Compensation/PersonName2MAQSOODA SIDDIQUI
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome06627
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06627
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06627
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06627
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses027107
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm06627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06627
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06627
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06627
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses031627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020
IRS990PF/BalanceSheets/CashBOY037525
IRS990PF/BalanceSheets/CashEOY095262
IRS990PF/BalanceSheets/CashEOYFMV095262
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0161085
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0130455
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0130455
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0130455
IRS990PF/BalanceSheets/TotalAssetsBOY0198610
IRS990PF/BalanceSheets/TotalAssetsEOY0225717
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0225717
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0198610
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0225717
IRS990PF/BalanceSheets/TotalNetAssetsBOY0198610
IRS990PF/BalanceSheets/TotalNetAssetsEOY0225717
IRS990PF/BalanceSheets/UnrestrictedBOY0198610
IRS990PF/BalanceSheets/UnrestrictedEOY0225717
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses027107
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0225717
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0198610
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0225717
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome066
IRS990PF/DistributableAmount/TotalTax066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter02009-04-09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome066
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue066
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0225717
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MAMNOON A SIDDIQUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHAFAQ SIDDIQUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MAQSOODA SIDDIQUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine202211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine212211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine222211 MONROE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DEARBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DEARBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DEARBORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048124
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148124
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248124
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct066
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome066
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207875
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04434
IRS990PF/QualifyingDistributions/ExpensesAndContributions04500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm066
IRS990PF/QualifyingDistributions/QualifyingDistributions04500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ISLAMIC RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ISLAMIC CENTER OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MUSLIM FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NOT FOR PROF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NOT FOR PROF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NOT FOR PROF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NOT FOR PROF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10453 NEW JERSEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113655 WHEELER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1217300 W 10 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312346 MCDOUGALL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALEXANDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode248075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104625
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09125
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04500
IRS990PF/UndistributedIncome/ExcessFromYear104625
IRS990PF/UndistributedIncome/QualifyingDistributions04500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04500
IRS990PF/UndistributedIncome/TotalCorpus09125
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04625
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0130455
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN RECEIVABLE
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264635715
ReturnHeader/Filer/Name/BusinessNameLine10THE GIVE A SMILE FOUNDATION
ReturnHeader/Filer/NameControl0GIVE
ReturnHeader/Filer/Phone02483592305
ReturnHeader/Filer/USAddress/AddressLine10C/O 26300 TELEGRAPH RD
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048033
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DR MAMNOON SIDDIQUI
ReturnHeader/Officer/Phone02483592305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSTAFA M AFR PHD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026300 TELEGRAPH RD FL 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048033
ReturnHeader/Preparer/Name0MOSTAFA M AFR
ReturnHeader/Preparer/Phone02483592300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T02:40:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$0.18$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.46$0.03$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.27$0.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.60$0.01$1.60
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.14$0.52$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.05$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11