Civic Intelligence

The Happy Tooth Foundation Inc.

990 • Fiscal year 2018 • EIN 47-5112879

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

1717 Legion RoadChapel Hill, NC 27517

(919) 259-2280

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.43x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

55%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2586%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

262%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$444,544

Up $427,992 (+2586%) from 2017

Net Assets

$255,192

No earlier filing loaded for comparison.

Liabilities

Up

$189,352

Up $188,191 (+16209%) from 2017

Revenue

Up

$432,933

Up $313,485 (+262%) from 2017

Expenses

Up

$193,132

Up $89,075 (+86%) from 2017

Net Income

Up

$239,801

Up $224,410 (+1458%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$444,544
Liabilities$189,352
Net Assets$255,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$432,933
Expenses$193,132
Net Income$239,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$432,933
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
Land, Buildings, and Equipment, Net-$427,401-
Cash and Non-Interest-Bearing Accounts$16,552$17,143▲ $591
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$16,552$444,544▲ $427,992
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$189,124-
Other Liabilities$1,161$228▼ $933
Total Liabilities$1,161$189,352▲ $188,191
Net Assets / Fund Balance
Unrestricted Net Assets$15,391$255,192▲ $239,801
Total Net Assets Fund Balance$15,391$255,192▲ $239,801
Total Liabilities and Net Assets / Fund Balance$16,552$444,544▲ $427,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,099-$269,099
Land$155,901-$155,901
Equipment$2,401$99$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jin Yi KwonPresident
Larry MorayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$432,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,100
Change in Net Assets
$239,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$235,876Appraisal
Total Noncash Contributions1$235,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,263
Total Fundraising Expense$48,376
Grants and Similar Amounts Paid$3,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,852$4,154$6,324$34,330
Other Expenses$16,919$41,376$40,295$16,919
Grants to Domestic Orgs$3,869--$3,869
Office Expenses-$2,584-$2,584
Advertising--$1,757$1,757
Travel-$872-$872
Depreciation Depletion$99--$99
Total Functional Expenses$95,770$48,986$48,376$193,132
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$228
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
The Happy Tooth Foundation
EIN
47-5112879
Phone
9192592280
Address
1717 LEGION ROAD, CHAPEL HILL, NC 27517

Signing Officer

Name
Larry Moray
Title
Executive Director
Signed
2019-09-16
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
Address
155 Morris Avenue Ste 202, Springfield, NJ 07081
Preparer
Stephanie A Moray CPA
Phone
9733791266
Supplemental Narrative

Additional Explanations

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

: 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

Bank charges: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

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

Credit card fees: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0

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

Equipment rental and repairs: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Facility rental and fees: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Meals: Column (A) - Total = $3452; Column (B) - Program Services = $0; Column (C) - Management & General = $3452; Column (D) - Fundraising = $0

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

Other fundraising expense: Column (A) - Total = $2466; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2466

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

Professional fees: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Program camp clothing: Column (A) - Total = $6728; Column (B) - Program Services = $6728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Program fees and other expense: Column (A) - Total = $3289; Column (B) - Program Services = $3289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Program meals: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Program transportation: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs and maintenance: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3400

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

Taxes and licenses: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

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

Website management: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $458

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and repairs: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility rental and fees: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals: Column (A) - Total = $3452; Column (B) - Program Services = $0; Column (C) - Management & General = $3452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other fundraising expense: Column (A) - Total = $2466; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional fees: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program camp clothing: Column (A) - Total = $6728; Column (B) - Program Services = $6728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program fees and other expense: Column (A) - Total = $3289; Column (B) - Program Services = $3289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program meals: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program transportation: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and maintenance: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and licenses: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website management: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016552
IRS990/TotalAssetsEOYAmt0444544
IRS990/TotalAssetsGrp/BOYAmt016552
IRS990/TotalAssetsGrp/EOYAmt0444544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161
IRS990/TotalLiabilitiesEOYAmt0189352
IRS990/TotalLiabilitiesGrp/BOYAmt01161
IRS990/TotalLiabilitiesGrp/EOYAmt0189352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255192
IRS990/TotalProgramServiceExpensesAmt095770
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444544
IRS990/TravelGrp/ManagementAndGeneralAmt0872
IRS990/TravelGrp/TotalAmt0872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189124
IRS990/USAddress/AddressLine1Txt01717 LEGION ROAD 203
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027517
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thehappytoothfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAPPY TOOTH FOUNDATION
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/PreparerFirmEIN0223699386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie A Moray CPA & Associates
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T12:36:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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