Civic Intelligence

Making Smiles Foundation

990PF • Fiscal year 2018 • EIN 45-4241476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
3640 Apache St NWUniontown, OH 44685

(330) 497-7301

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,948

Up $2,257 (+34%) from 2017

Net Assets

Up

$8,948

Up $2,257 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$60,737

Down $4,345 (-6.7%) from 2017

Expenses

Down

$58,480

Down $6,960 (-11%) from 2017

Net Income

Up

$2,257

Up $2,615 (+730%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $37,963Liabilities 2012: $02012Assets 2013: $13,418Liabilities 2013: $02013Assets 2014: $5,587Liabilities 2014: $02014Assets 2015: $8,270Liabilities 2015: $02015Assets 2017: $6,691Liabilities 2017: $0Net Assets 2017: $6,6912017Assets 2018: $8,948Liabilities 2018: $0Net Assets 2018: $8,9482018Assets 2019: $365Liabilities 2019: $0Net Assets 2019: $3652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$8,948
Liabilities$0
Net Assets$8,948
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $53,325Expenses 2012: $15,362Net Income 2012: $37,9632012Revenue 2013: $25,900Expenses 2013: $50,445Net Income 2013: -$24,5452013Revenue 2014: $42,564Expenses 2014: $50,395Net Income 2014: -$7,8312014Revenue 2015: $48,093Expenses 2015: $45,410Net Income 2015: $2,6832015Revenue 2017: $65,082Expenses 2017: $65,440Net Income 2017: -$3582017Revenue 2018: $60,737Expenses 2018: $58,480Net Income 2018: $2,2572018Revenue 2019: $77,920Expenses 2019: $86,503Net Income 2019: -$8,5832019Revenue 2020: $35,220Expenses 2020: $35,585Net Income 2020: -$3652020

Highlighted filing

2018

Revenue$60,737
Expenses$58,480
Net Income$2,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG JOHNSONTreasurer-$0--
SHELLEY JOHNSONDirector-$0--
MELANIE PATTONSecretary-$0--
PHILIP JOHNSONPresident-$0--
MICHAEL JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Smiles Foundation
EIN
45-4241476
Phone
3304977301
Address
3640 APACHE ST NW, UNIONTOWN, OH 44685

Signing Officer

Name
Philip Johnson
Title
President
Phone
3304977301
Signed
2019-05-09

Preparer

Firm
SHERRITT AND ASSOCIATES INC CPA'S
Address
1030 NORTH MAIN STREET, NORTH CANTON, OH 44720
Preparer
Christine N Sanducci CPA
Phone
3304974440
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE SHELTER AND FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT EDUCATIONAL GOALS OF STOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO RESCUE CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT WOUNDED SERVICE MEMBERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WISHES CAN HAPPEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WOUNDED WARRIOR PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1127 HAZELWOOOD AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34350 ALLEN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4340 S LEMON AVE 4638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51170 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64899 BELFORT RDSUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BARBERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WALNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NORTH CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd144203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491789
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd544720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0385
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0279795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048873
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057615
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0328314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0270699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TRISTRO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELANIE AND JASON PATTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PHILIP AND AUTUMN JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CRAIG AND SHELLEY JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05461 BROOK RUN AVE NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13878 EDISON ST NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 334
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HARTVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GREENTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3UNIONTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144632
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244632
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd344685
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05311
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt227000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304977301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0454241476
ReturnHeader/Filer/PhoneNum03304977301
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 APACHE ST NW
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.80.76.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341668165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRITT AND ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044720
ReturnHeader/PreparerPersonGrp/PhoneNum03304974440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N SANDUCCI CPA
ReturnHeader/ReturnTs02019-05-14T12:40:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,948
Liabilities
$0
Net assets
$8,948
Revenue
$60,737
Expenses
$58,480
Net income
$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.2$35.6$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$77.9$86.5$8.58
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$60.7$58.5$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$65.1$65.4$0.36
2015Summary only. Only limited summary data is available for this year.$8.27$0.00$48.1$45.4$2.68
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$42.6$50.4$7.83
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$25.9$50.4$24.5
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$53.3$15.4$38.0
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00