Civic Intelligence

The Happy Tooth Foundation Inc.

EIN 47-5112879 • 501(c)3 • Chapel Hill, NC

RevokedPub. 78 Eligible990-N CoverageNTEE P12

Profile

Relentlessly pursues opportunities for all youth to develop healthy bodies and minds, with an emphasis on the at-risk population.

Revocation date: May 15, 2011

1717 Legion RoadChapel Hill, NC 27517

www.thehappytoothfoundation.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-62%

Faster asset growth than 11% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$166,711

Down $274,486 (-62%) from 2019

Liabilities

Down

$0

Down $180,260 (-100%) from 2019

Net Assets

Down

$166,711

Down $94,226 (-36%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$65,013

Down $188,259 (-153%) from 2019

Expenses

Down

$29,213

Down $88,288 (-75%) from 2019

Net Income

Down

-$94,226

Down $99,971 (-1740%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2017: $16,552Liabilities 2017: $1,1612017Assets 2018: $444,544Liabilities 2018: $189,352Net Assets 2018: $255,1922018Assets 2019: $441,197Liabilities 2019: $180,260Net Assets 2019: $260,9372019Assets 2020: $166,711Liabilities 2020: $0Net Assets 2020: $166,7112020

Highlighted filing

2020

Assets$166,711
Liabilities$0
Net Assets$166,711
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $119,448Expenses 2017: $104,057Net Income 2017: $15,3912017Revenue 2018: $432,933Expenses 2018: $193,132Net Income 2018: $239,8012018Revenue 2019: $123,246Expenses 2019: $117,501Net Income 2019: $5,7452019Revenue 2020: -$65,013Expenses 2020: $29,213Net Income 2020: -$94,2262020

Highlighted filing

2020

Revenue-$65,013
Expenses$29,213
Net Income-$94,226
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,711
Liabilities
$0
Net assets
$166,711
Revenue
-$65,013
Expenses
$29,213
Net income
-$94,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.65$0.29$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.80$2.61$1.23$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.89$2.55$4.33$1.93$2.40
2017Summary only. Only limited summary data is available for this year.$0.17$0.01$1.19$1.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$373,640
Mission and Program Overview

Mission

Relentlessly pursues opportunities for all youth to develop healthy bodies and minds, with an emphasis on the at-risk population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,355$165,886▲ $157,531
Land, Buildings, and Equipment, Net$429,562$825▼ $428,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,197$166,711▼ $274,486
Other Assets Total$3,280$0▼ $3,280
Liabilities
Unsecured Notes Loans Payable$180,260--
Total Liabilities$180,260$0▼ $180,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,937$166,711▼ $94,226
Total Net Assets Fund Balance$260,937$166,711▼ $94,226
Total Liabilities and Net Assets / Fund Balance$441,197$166,711▼ $274,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$675$1,500
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jin Yi KwonPresident
Larry MorayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$807
Program Service Revenue
$11,733
Investment Income
$-77,553
Other Revenue
$0
All Other Contributions
$807
Change in Net Assets
$-94,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,213
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
Depreciation Depletion$9,697$300-$9,997
Interest$7,967--$7,967
Insurance$2,490--$2,490
Other Expenses$757--$757
All Other Expenses-$717-$717
Travel-$28-$28
Total Functional Expenses$28,168$1,045$0$29,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors are husband and wife.”

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
The Happy Tooth Foundation Inc
EIN
47-5112879
Phone
9192592280
Address
1717 LEGION ROAD, CHAPEL HILL, NC 27517

Signing Officer

Name
Larry Moray
Title
Executive Director
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Moray
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Stephanie A Moray CPA & Associates LLC
Address
155 Morris Avenue Ste 202, Springfield, NJ 07081
Preparer
Stephanie A Moray CPA
Phone
9733791266
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Land and building which primarily acted as the site for a youth camp was sold due to certain state regulations beyond the foundation's control.”

Raw XML Appendix341 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/USAddress/ZIPCd027517
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thehappytoothfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAPPY TOOTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0475112879
ReturnHeader/Filer/PhoneNum09192592280
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 LEGION ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852492182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie A Moray CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Morris Avenue Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09733791266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Moray CPA
ReturnHeader/ReturnTs02021-06-25T16:04:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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