Civic Intelligence

Brianna Cooper Heavenly Smiles Foundation Inc

EIN 27-5401031 • 501(c)3 • Stuart, FL

Pub. 78 Eligible990-N Coverage

Profile

Support during hard times

6526 S Kanner Hwy 195Stuart, FL 34997

www.bcoopersmiles.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,836

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$46,328

Down $23,171 (-33%) from 2023

Liabilities

Up

$1,298

Up $362 (+39%) from 2023

Net Assets

Down

$45,030

Down $23,533 (-34%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$49,937

Down $46,032 (-48%) from 2023

Expenses

Down

$73,470

Down $32,518 (-31%) from 2023

Net Income

Down

-$23,533

Down $13,514 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $81,368Liabilities 2022: $2,786Net Assets 2022: $78,5822022Assets 2023: $69,499Liabilities 2023: $936Net Assets 2023: $68,5632023Assets 2024: $46,328Liabilities 2024: $1,298Net Assets 2024: $45,0302024

Highlighted filing

2024

Assets$46,328
Liabilities$1,298
Net Assets$45,030
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $74,126Expenses 2022: $62,562Net Income 2022: $11,5642022Revenue 2023: $95,969Expenses 2023: $105,988Net Income 2023: -$10,0192023Revenue 2024: $49,937Expenses 2024: $73,470Net Income 2024: -$23,5332024

Highlighted filing

2024

Revenue$49,937
Expenses$73,470
Net Income-$23,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,328
Liabilities
$1,298
Net assets
$45,030
Revenue
$49,937
Expenses
$73,470
Net income
-$23,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.50$0.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.96$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.74$0.63$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$96,040
Mission and Program Overview

Mission

Support during hard times

Program Services

DescriptionGrantsExpenses
To provide support for families who have experienced tragedy or childhood cancer-$116,946
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CooperPresident-$25,836-$25,836
Todd CooperVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k10k run$28,353$28,353$20,050$8,303
GalaDance$22,040$22,040$2,165$19,875
Total Events$50,393$50,393$22,215$28,178
Filing and Contact Details

Filer

Filer Name
Brianna Cooper Heavenly Smiles Foundation Inc
EIN
27-5401031
In Care Of
% Cynthia Cooper
Address
6526 S Kanner Hwy 195, Stuart, FL 34997

Signing Officer

Name
Cynthia Cooper
Title
President
Phone
5617192551
Signed
2025-11-15
Discuss with paid preparer
No

Preparer

Firm
Lyssa Phifer CPA
Address
133 SE Ashley Oaks Way, Stuart, FL 34997
Preparer
Lyssa Phifer
Phone
7722152695
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVarious 20”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships-Various $1000 or $500 Amount 11,265Activity Funeral costs and other donations Amount 16,349”

Description of other expenses Part I line 16

“Description AmountVarious 11,456”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer 5,673 5,673”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Payable 936 1,298”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lyssa Phifer
IRS990EZ/BooksInCareOfDetail/PhoneNum07722152695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 SE Ashley Oaks Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046328
IRS990EZ/FundraisingGrossIncomeAmt070061
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027614
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03974
IRS990EZ/GrossReceiptsAmt096040
IRS990EZ/GrossSalesOfInventoryAmt03974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045030
IRS990EZ/OccupancyRentUtltsAndMaintAmt02479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05673
IRS990EZ/OtherExpensesTotalAmt011456
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support during hard times
IRS990EZ/PrintingPublicationsPostageAmt01180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for families who have experienced tragedy or childhood cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046103
IRS990EZ/SpecialEventsNetIncomeLossAmt023958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073470
IRS990EZ/TotalProgramServiceExpensesAmt0116946
IRS990EZ/TotalRevenueAmt049937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bcoopersmiles.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0322695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k10k run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GalaDance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVarious 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships-Various $1000 or $500 Amount 11,265Activity Funeral costs and other donations Amount 16,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVarious 11,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTrailer 5,673 5,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Payable 936 1,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617192551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brianna Cooper Heavenly Smiles Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0275401031
ReturnHeader/Filer/InCareOfNm0% Cynthia Cooper
ReturnHeader/Filer/USAddress/AddressLine1Txt06526 S Kanner Hwy 195
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyssa Phifer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 SE Ashley Oaks Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034997
ReturnHeader/PreparerPersonGrp/PhoneNum07722152695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYSSA PHIFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T08:47:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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