Civic Intelligence

The Happy Tooth Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-5112879

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilewww.thehappytoothfoundation.org
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

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-72%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$441,197

Down $3,347 (-0.8%) from 2018

Net Assets

Up

$260,937

Up $5,745 (+2.3%) from 2018

Liabilities

Down

$180,260

Down $9,092 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$123,246

Down $309,687 (-72%) from 2018

Expenses

Down

$117,501

Down $75,631 (-39%) from 2018

Net Income

Down

$5,745

Down $234,056 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$441,197
Liabilities$180,260
Net Assets$260,937
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$123,246
Expenses$117,501
Net Income$5,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$123,246
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.

Program Services

DescriptionGrantsExpenses
Kids Summer Triathlon Camp$75,605-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MORAYExecutive DirectorPT$0--
JIN YI KWONPresidentPT$0--
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
2020-10-26
Discuss with paid preparer
Yes

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

Other Expenses.1001

“Advertising and Promotion $978”

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1008

“Interest $9360”

Other Expenses.1009

“Depreciation $10762”

Other Expenses.1012

“Insurance $2499”

Other Expenses.1

“General staffing $38731”

Other Expenses.2

“Program staffing $28509”

Other Expenses.3

“Camp programs $7961”

Other Expenses.4

“Program supplies $6199”

Other Expenses.5

“Repairs and maintenance $5158”

Other Expenses.6

“Utilities $3286”

Other Expenses.7

“Taxes and licenses $1622”

Other Expenses.8

“Meals $341”

Other Expenses.9

“Program meals $231”

Other Expenses.10

“Supplies $227”

Other Expenses.11

“Bank and credit card fees $131”

Other Expenses.12

“Other program expense $120”

Other Expenses.15

“Other fundraising expense $62”

Other Assets.1001

“Automobiles - Beginning $1425 Automobiles - Ending $1125”

Other Assets.1003

“Machinery and Equipment - Beginning $976 Machinery and Equipment - Ending $3464”

Other Assets.1

“Other receivables - Beginning $0 Other receivables - Ending $3280”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $189124 Unsecured Notes and Loans Payable - Ending $180260”

Total Liabilities.1

“Credit card payable - Beginning $228 Credit card payable - Ending $0”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09192592280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 LEGION ROAD SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0425000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0424973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MORAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIN YI KWON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07869
IRS990EZ/OtherExpensesTotalAmt0116686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELENTLESSLY PURSUES OPPORTUNITIES FOR ALL YOUTH TO DEVELOP HEALTHY BODIES AND MINDS, WITH AN EMPHASIS ON THE AT-RISK POPULATION.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids Summer Triathlon Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117501
IRS990EZ/TotalProgramServiceExpensesAmt075605
IRS990EZ/TotalRevenueAmt0123246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thehappytoothfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158672
IRS990ScheduleA/SubstantialContributorsTotAmt0512555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671227
IRS990ScheduleA/TotalSupportAmt0671227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $9360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General staffing $38731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program staffing $28509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp programs $7961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies $6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance $5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $3286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and licenses $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program meals $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank and credit card fees $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other program expense $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other fundraising expense $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1425 Automobiles - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $976 Machinery and Equipment - Ending $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other receivables - Beginning $0 Other receivables - Ending $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unsecured Notes and Loans Payable - Beginning $189124 Unsecured Notes and Loans Payable - Ending $180260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit card payable - Beginning $228 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/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/ReturnTs02020-10-26T12:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,197
Liabilities
$180,260
Net assets
$260,937
Revenue
$123,246
Expenses
$117,501
Net income
$5,745
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