Civic Intelligence

The Sara'S Smiles Foundation

990EZ • Fiscal year 2017 • EIN 27-3175995

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 02, 2017

Organization ProfileSARAS-SMILES.ORG
1349 Lindsay LaneMeadowbrook, PA 19046

(267) 287-8244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,829

Down $31,719 (-18%) from 2016

Net Assets

Down

$141,829

Down $31,719 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$57,227

Down $6,536 (-10%) from 2016

Expenses

Up

$91,600

Up $52,113 (+132%) from 2016

Net Income

Down

-$34,373

Down $58,649 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2015: $156,263Net Assets 2015: $156,2632015Assets 2016: $173,548Net Assets 2016: $173,5482016Assets 2017: $141,829Net Assets 2017: $141,8292017Assets 2018: $149,912Net Assets 2018: $149,9122018Assets 2019: $157,882Net Assets 2019: $157,8822019Assets 2020: $155,195Net Assets 2020: $155,1952020Assets 2021: $181,252Net Assets 2021: $181,2522021Assets 2022: $200,758Net Assets 2022: $200,7582022Assets 2023: $178,960Net Assets 2023: $178,9602023Assets 2024: $237,177Net Assets 2024: $237,1772024Assets 2025: $276,241Net Assets 2025: $276,2412025

Highlighted filing

2017

Assets$141,829
Liabilities-
Net Assets$141,829
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2015: $51,717Expenses 2015: $31,814Net Income 2015: $19,9032015Revenue 2016: $63,763Expenses 2016: $39,487Net Income 2016: $24,2762016Revenue 2017: $57,227Expenses 2017: $91,600Net Income 2017: -$34,3732017Revenue 2018: $41,551Expenses 2018: $39,465Net Income 2018: $2,0862018Revenue 2019: $45,795Expenses 2019: $35,158Net Income 2019: $10,6372019Revenue 2020: $67,259Expenses 2020: $71,137Net Income 2020: -$3,8782020Revenue 2021: $30,059Expenses 2021: $28,125Net Income 2021: $1,9342021Revenue 2022: $28,549Expenses 2022: $19,950Net Income 2022: $8,5992022Revenue 2023: $38,733Expenses 2023: $43,034Net Income 2023: -$4,3012023Revenue 2024: $61,962Expenses 2024: $21,034Net Income 2024: $40,9282024Revenue 2025: $38,773Expenses 2025: $16,325Net Income 2025: $22,4482025

Highlighted filing

2017

Revenue$57,227
Expenses$91,600
Net Income-$34,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$58,382
Mission and Program Overview

Mission

The company provides assistance to families with children diagnosed with pediatric cancer and other forms of aggressive terminal diseases.

Program Services

DescriptionGrantsExpenses
THE COMPANY PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN DIAGNOSED WITH PEDIATRIC CANCER AND OTHER FORMS OF AGGRESSIVE TERMINAL DISEASES.-$71,961
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BURKEPresidentPT$0--
KEVIN BURKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE SARA'S SMILES FOUNDATION
EIN
27-3175995
Address
1349 LINDSAY LANE, MEADOWBROOK, PA 19046

Signing Officer

Name
Jennifer Burke
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Metter & Company
Address
831 DEKALB PIKE, BLUE BELL, PA 19422-1215
Preparer
Stan a Metter CPA
Phone
6102789444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,250 office expense 6,957 travel 4,194 fundraising expense 6,592 kits and supplies 58,871 website design 1,520 total 81,384”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 2,654”

Form 990-ez, Part III

“The company provides assistance to families with children diagnosed with pediatric cancer and other forms of aggressive terminal diseases.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02672878244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 LINDSAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADOWBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052963
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141829
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8
IRS990EZ/GrossReceiptsAmt058382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02654
IRS990EZ/OtherExpensesTotalAmt081384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN DIAGNOSED WITH PEDIATRIC CANCER AND OTHER FORMS OF AGGRESSIVE TERMINAL DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN DIAGNOSED WITH PEDIATRIC CANCER AND OTHER FORMS OF AGGRESSIVE TERMINAL DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08305
IRS990EZ/SaleOfAssetsGrossAmt01147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091600
IRS990EZ/TotalProgramServiceExpensesAmt071961
IRS990EZ/TotalRevenueAmt057227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SARAS-SMILES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011608
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045531
IRS990ScheduleA/Total509Grp/TotalAmt0236495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,250 OFFICE EXPENSE 6,957 TRAVEL 4,194 FUNDRAISING EXPENSE 6,592 KITS AND SUPPLIES 58,871 WEBSITE DESIGN 1,520 TOTAL 81,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 2,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN DIAGNOSED WITH PEDIATRIC CANCER AND OTHER FORMS OF AGGRESSIVE TERMINAL DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SARA'S SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0273175995
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 LINDSAY LANE
ReturnHeader/Filer/USAddress/CityNm0MEADOWBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69944A38F4AD8DC51BEF7838D74461194C7F2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E501AF197E12755AA88C6F0C70B8EAD83CCD8F44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232576129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221215
ReturnHeader/PreparerPersonGrp/PhoneNum06102789444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN A METTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T15:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,829
Liabilities
-
Net assets
$141,829
Revenue
$57,227
Expenses
$91,600
Net income
-$34,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.39$0.16$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.62$0.21$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.29$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.67$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.46$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.42$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.57$0.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.64$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.52$0.32$0.20