Civic Intelligence

Thousand Smiles Foundation

990 • Fiscal year 2015 • EIN 33-0169980

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.thousandsmiles.org

Refreshing map…

5261 Central AvenueBonita, CA 91902

(619) 470-2885

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$613,860

Up $179,488 (+41%) from 2014

Net Assets

Up

$606,517

Up $182,449 (+43%) from 2014

Liabilities

Down

$7,343

Down $2,961 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$284,517

Up $211,810 (+291%) from 2014

Expenses

Up

$102,068

Up $10,499 (+11%) from 2014

Net Income

Up

$182,449

Up $201,311 (+1067%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2013: $455,965Liabilities 2013: $13,035Net Assets 2013: $442,9302013Assets 2014: $434,372Liabilities 2014: $10,304Net Assets 2014: $424,0682014Assets 2015: $613,860Liabilities 2015: $7,343Net Assets 2015: $606,5172015Assets 2016: $605,886Liabilities 2016: $12,830Net Assets 2016: $593,0562016Assets 2017: $661,780Liabilities 2017: $31,087Net Assets 2017: $630,6932017Assets 2018: $859,651Liabilities 2018: $27,747Net Assets 2018: $831,9042018Assets 2019: $901,765Liabilities 2019: $22,669Net Assets 2019: $879,0962019Assets 2020: $855,287Liabilities 2020: $23,939Net Assets 2020: $831,3482020Assets 2021: $846,273Liabilities 2021: $67,861Net Assets 2021: $778,4122021Assets 2022: $856,448Liabilities 2022: $125,503Net Assets 2022: $730,9452022Assets 2024: $950,091Liabilities 2024: $127,665Net Assets 2024: $822,4262024

Highlighted filing

2015

Assets$613,860
Liabilities$7,343
Net Assets$606,517
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,448Expenses 2013: $61,538Net Income 2013: $12,9102013Revenue 2014: $72,707Expenses 2014: $91,569Net Income 2014: -$18,8622014Revenue 2015: $284,517Expenses 2015: $102,068Net Income 2015: $182,4492015Revenue 2016: $132,402Expenses 2016: $145,863Net Income 2016: -$13,4612016Revenue 2017: $160,727Expenses 2017: $123,090Net Income 2017: $37,6372017Revenue 2018: $337,141Expenses 2018: $135,930Net Income 2018: $201,2112018Revenue 2019: $212,510Expenses 2019: $165,318Net Income 2019: $47,1922019Revenue 2020: $122,806Expenses 2020: $170,554Net Income 2020: -$47,7482020Revenue 2021: $116,929Expenses 2021: $169,865Net Income 2021: -$52,9362021Revenue 2022: $121,708Expenses 2022: $169,175Net Income 2022: -$47,4672022Revenue 2024: $117,364Expenses 2024: $170,172Net Income 2024: -$52,8082024

Highlighted filing

2015

Revenue$284,517
Expenses$102,068
Net Income$182,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$285,713
Mission and Program Overview

Mission

The thousand smiles foundation is a non-profit organization focused on care of the less fortunate children in mexico who suffer from lack of dental care and from maxillo-facial deformities such as cleft palate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,284$322,669▲ $63,385
Savings and Temporary Cash Investments$41,440$125,007▲ $83,567
Cash and Non-Interest-Bearing Accounts$52,106$73,569▲ $21,463
Inventories for Sale or Use$5,092$5,763▲ $671
Accounts Receivable$1,746$1,746→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,372$613,860▲ $179,488
Other Assets Total$74,704$85,106▲ $10,402
Liabilities
Accounts Payable and Accrued Expenses$10,304$7,343▼ $2,961
Total Liabilities$10,304$7,343▼ $2,961
Net Assets / Fund Balance
Unrestricted Net Assets$424,068$606,517▲ $182,449
Total Net Assets Fund Balance$424,068$606,517▲ $182,449
Total Liabilities and Net Assets / Fund Balance$434,372$613,860▲ $179,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,754$225,942$371,696
Buildings$150,891$71,659$222,550
Leasehold Improvements$26,024$33,702$59,726
Other Assets Org$73,891--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave IrwinPresident & CEO
Alberto RomeroDirector
Dee ThomasDirector
Hugh KramerDirector
Lydia StewartDirector
Mark McanellyDirector
Michael NussbaumDirector
Robert ChalfaDirector
Rodrigo ArmadaDirector
Ron VernettiDirector
Sydney LoganDirector
Kim MusluskySecretary
Stan VogelsangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,780
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$25,699
All Other Contributions
$258,780
Change in Net Assets
$182,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,437$6,710-$23,147
Depreciation Depletion$18,701--$18,701
Occupancy$11,628--$11,628
Other Expenses$7,029$5,594-$5,594
Insurance$1,450--$1,450
Conferences and Meetings$889--$889
Office Expenses-$805-$805
Fees for Services Legal$345--$345
Total Functional Expenses$88,959$13,109$0$102,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thousand Laughs for Thousand Smiles$25,699$25,699-$25,699
Total Events$25,699$25,699-$25,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thousand Smiles Foundation
EIN
33-0169980
Phone
6194702885
Address
5261 CENTRAL AVENUE, BONITA, CA 91902

Signing Officer

Name
Dave Irwin
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2743; Column (B) - Program Services = $0; Column (C) - Management & General = $2743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IMPORT FEES: Column (A) - Total = $3428; Column (B) - Program Services = $0; Column (C) - Management & General = $3428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET FEES: Column (A) - Total = $5035; Column (B) - Program Services = $5035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE LABOR: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $539; Column (B) - Program Services = $0; Column (C) - Management & General = $539; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2769; Column (B) - Program Services = $2769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2336; Column (B) - Program Services = $2336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01450
IRS990/InsuranceGrp/TotalAmt01450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05763
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322669
IRS990/LandBldgEquipCostOrOtherBssAmt0653972
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE THOUSAND SMILES FOUNDATION IS A NON-PROFIT ORGANIZATION FOCUSED ON CARE OF THE LESS FORTUNATE CHILDREN IN MEXICO WHO SUFFER FROM LACK OF DENTAL CARE AND FROM MAXILLO-FACIAL DEFORMITIES SUCH AS CLEFT PALATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424068
IRS990/NetAssetsOrFundBalancesEOYAmt0606517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011628
IRS990/OccupancyGrp/TotalAmt011628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074704
IRS990/OtherAssetsTotalGrp/EOYAmt085106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ProgramServicesAmt017165
IRS990/OtherExpensesGrp/ProgramServicesAmt115315
IRS990/OtherExpensesGrp/ProgramServicesAmt27029
IRS990/OtherExpensesGrp/TotalAmt017165
IRS990/OtherExpensesGrp/TotalAmt115315
IRS990/OtherExpensesGrp/TotalAmt27029
IRS990/OtherExpensesGrp/TotalAmt35594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091569
IRS990/PYOtherRevenueAmt021369
IRS990/PYRevenuesLessExpensesAmt0-18862
IRS990/PYTotalExpensesAmt091569
IRS990/PYTotalRevenueAmt072707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0510773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072415
IRS990ScheduleA/Total509Grp/TotalAmt0510773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEAN WITTER INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUSAND LAUGHS FOR THOUSAND SMILES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025699

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,860
Liabilities
$7,343
Net assets
$606,517
Revenue
$284,517
Expenses
$102,068
Net income
$182,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.28$8.22$1.17$1.70$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.26$7.31$1.22$1.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.68$7.78$1.17$1.70$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.24$8.31$1.23$1.71$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.23$8.79$2.13$1.65$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.28$8.32$3.37$1.36$2.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.31$6.31$1.61$1.23$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.13$5.93$1.32$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.85$1.02$1.82
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.13$4.43$0.74$0.62$0.13