Civic Intelligence

Discover the Smile Foundation Inc

990EZ • Fiscal year 2011 • EIN 38-3680460

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 21, 2013

Organization ProfileWWW.DISCOVERTHESMILE.ORG
195 South Road11050
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-6734%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,135

Down $50,505 (-86%) from 2010

Net Assets

Down

$8,135

Down $50,505 (-86%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$750

Down $10,225 (-93%) from 2010

Expenses

Up

$51,255

Up $34,605 (+208%) from 2010

Net Income

Down

-$50,505

Down $44,830 (-790%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2010: $58,640Liabilities 2010: $0Net Assets 2010: $58,6402010Assets 2011: $8,135Liabilities 2011: $0Net Assets 2011: $8,1352011Assets 2012: $7,365Liabilities 2012: $0Net Assets 2012: $7,3652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$8,135
Liabilities$0
Net Assets$8,135
Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,975Expenses 2010: $16,650Net Income 2010: -$5,6752010Revenue 2011: $750Expenses 2011: $51,255Net Income 2011: -$50,5052011Revenue 2012: $0Expenses 2012: $770Net Income 2012: -$7702012Revenue 2013: $0Expenses 2013: $7,365Net Income 2013: -$7,3652013

Highlighted filing

2011

Revenue$750
Expenses$51,255
Net Income-$50,505
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to transform children's health care facilities into child-friendly environments through the design, procurement and incorporation of artwork and interactive exhibits. The organization's goal is to create an atmosphere which will help relieve some of the emotional burdens of the hospital experience for patients and their families, and to positively impact the outcome of treatment.

Filing and Contact Details

Filer

EIN
38-3680460
Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA LANZKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARKETTA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TRANSFORM CHILDREN'S HEALTH CARE FACILITIES INTO CHILD-FRIENDLY ENVIRONMENTS THROUGH THE DESIGN, PROCUREMENT AND INCORPORATION OF ARTWORK AND INTERACTIVE EXHIBITS. THE ORGANIZATION'S GOAL IS TO CREATE AN ATMOSPHERE WHICH WILL HELP RELIEVE SOME OF THE EMOTIONAL BURDENS OF THE HOSPITAL EXPERIENCE FOR PATIENTS AND THEIR FAMILIES, AND TO POSITIVELY IMPACT THE OUTCOME OF TREATMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: STEVEN AND ALEXANDRA COHEN CHILDREN'S MEDICAL GRANTEE NAME: STEVEN AND ALEXANDRA COHEN CHILDREN'S MEDICAL. GRANTEE ADDRESS: 269-01 76TH AVENUE NEW HYDE PARK, NY 11040. DATE OF GIFT: 11/22/11. AMOUNT GIVEN: 43,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EXHIBIT DEVELOPMENT. AMOUNT: 7,400. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 20. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 7,480.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383680460
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVER THE SMILE FOUNDATION INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05169445215
ReturnHeader/Filer/USAddress/AddressLine10195 SOUTH ROAD
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ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0LISA MARTIN
ReturnHeader/Officer/Phone05169445215
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133418879
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GETTRY MARCUS STERN & LEHRER CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0JOEL DRESSNER CPA
ReturnHeader/Preparer/Phone05163643390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T14:36:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,135
Liabilities
$0
Net assets
$8,135
Revenue
$750
Expenses
$51,255
Net income
-$50,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.37$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.00$0.77$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.75$51.3$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$0.00$58.6$11.0$16.7$5.68