Civic Intelligence

The Kindersmile Foundation Inc

EIN 56-2635166 • 501(c)3 • Bloomfield, NJ

Pub. 78 EligibleNTEE P99

Profile

The mission of kindersmile foundation is to provide underserved children with access to comprehensive dental care and educate children and their families on the importance of dental hygiene.

10 Broad StreetBloomfield, NJ 07003

kindersmile.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$26,225

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,397,419

Up $143,559 (+4.4%) from 2023

Liabilities

Down

$1,332,204

Down $216,759 (-14%) from 2023

Net Assets

Up

$2,065,215

Up $360,318 (+21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$3,471,552

Up $288,933 (+9.1%) from 2023

Expenses

Up

$3,111,236

Up $290,069 (+10%) from 2023

Net Income

Down

$360,316

Down $1,136 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $9,860Liabilities 2010: $18,430Net Assets 2010: -$8,5702010Assets 2011: $49,904Liabilities 2011: $34,2282011Assets 2012: $77,350Liabilities 2012: $51,0392012Assets 2013: $65,196Liabilities 2013: $40,586Net Assets 2013: $24,6102013Assets 2014: $56,271Liabilities 2014: $42,340Net Assets 2014: $13,9312014Assets 2015: $39,408Liabilities 2015: $21,231Net Assets 2015: $18,1772015Assets 2016: $200,844Liabilities 2016: $109,764Net Assets 2016: $91,0802016Assets 2017: $578,423Liabilities 2017: $474,142Net Assets 2017: $104,2812017Assets 2018: $570,319Liabilities 2018: $465,347Net Assets 2018: $104,9722018Assets 2019: $901,952Liabilities 2019: $516,055Net Assets 2019: $385,8972019Assets 2020: $1,206,979Liabilities 2020: $454,556Net Assets 2020: $752,4232020Assets 2021: $1,530,715Liabilities 2021: $682,190Net Assets 2021: $848,5252021Assets 2022: $3,294,553Liabilities 2022: $1,951,106Net Assets 2022: $1,343,4472022Assets 2023: $3,253,860Liabilities 2023: $1,548,963Net Assets 2023: $1,704,8972023Assets 2024: $3,397,419Liabilities 2024: $1,332,204Net Assets 2024: $2,065,2152024

Highlighted filing

2024

Assets$3,397,419
Liabilities$1,332,204
Net Assets$2,065,215
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $88,116Expenses 2010: $109,925Net Income 2010: -$21,8092010Revenue 2011: $108,874Expenses 2011: $97,094Net Income 2011: $11,7802011Revenue 2012: $135,471Expenses 2012: $124,836Net Income 2012: $10,6352012Revenue 2013: $131,525Expenses 2013: $133,226Net Income 2013: -$1,7012013Revenue 2014: $162,010Expenses 2014: $172,689Net Income 2014: -$10,6792014Revenue 2015: $127,141Expenses 2015: $122,895Net Income 2015: $4,2462015Revenue 2016: $449,156Expenses 2016: $376,253Net Income 2016: $72,9032016Revenue 2017: $670,215Expenses 2017: $657,015Net Income 2017: $13,2002017Revenue 2018: $759,615Expenses 2018: $758,924Net Income 2018: $6912018Revenue 2019: $1,199,783Expenses 2019: $918,860Net Income 2019: $280,9232019Revenue 2020: $1,444,608Expenses 2020: $1,078,080Net Income 2020: $366,5282020Revenue 2021: $1,804,168Expenses 2021: $1,708,066Net Income 2021: $96,1022021Revenue 2022: $2,375,923Expenses 2022: $1,881,001Net Income 2022: $494,9222022Revenue 2023: $3,182,619Expenses 2023: $2,821,167Net Income 2023: $361,4522023Revenue 2024: $3,471,552Expenses 2024: $3,111,236Net Income 2024: $360,3162024

Highlighted filing

2024

Revenue$3,471,552
Expenses$3,111,236
Net Income$360,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,419
Liabilities
$1,332,204
Net assets
$2,065,215
Revenue
$3,471,552
Expenses
$3,111,236
Net income
$360,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.07$3.47$3.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.55$1.70$3.18$2.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.95$1.34$2.38$1.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$1.80$1.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.75$1.44$1.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.39$1.20$0.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.10$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.05$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.09$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$3,471,552
Mission and Program Overview

Mission

The mission of kindersmile foundation is to provide underserved children with access to comprehensive dental care and educate children and their families on the importance of dental hygiene.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$577,815$658,689▲ $80,874
Cash and Non-Interest-Bearing Accounts$504,009$397,777▼ $106,232
Land, Buildings, and Equipment, Net$434,424$395,863▼ $38,561
Pledges and Grants Receivable$12,500$244,180▲ $231,680
Investments in Publicly Traded Securities$395,988$123,335▼ $272,653
Total Assets$3,253,860$3,397,419▲ $143,559
Other Assets Total$1,329,124$1,577,575▲ $248,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,075$1,259,564▼ $225,511
Accounts Payable and Accrued Expenses$63,688$72,024▲ $8,336
Other Liabilities$200$616▲ $416
Total Liabilities$1,548,963$1,332,204▼ $216,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,897$2,065,215▲ $360,318
Total Net Assets Fund Balance$1,704,897$2,065,215▲ $360,318
Total Liabilities and Net Assets / Fund Balance$3,253,860$3,397,419▲ $143,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,669$247,947-
Equipment$85,194$379,217-
Other Assets Org$-66,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$114,504---$114,504
2023$99,919-▲ $14,585-$114,504
2022$0$106,554▼ $6,635-$99,919
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Mcgrath Dds--$285,409$13,500$298,909
Nicole Mcgrath DdsCEO/dentistFT$285,409-$285,409
Michal Herman Dds--$218,591$22,100$240,691
Michal Herman DdsChief Operating OfficerFT$218,591-$218,591
Tamarinda J Barry Godin--$184,038$18,300$202,338
Tamarinda J Barry GodinOral Health Program DirectorFT$184,038-$184,038
Hanna ChoiChief Dental Provider (bloomfield)FT$133,365-$133,365

Board Members and Trustees

NameTitle
Ayanna C Bradshaw SydnorBoard Member
Caren Jesseman CPA MbaBoard Member
Kyle PittsBoard Member
Marie-gina Brown RnBoard Member
Paula HuergoBoard Member
Sara Kalambur DdsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,263
Program Service Revenue
$2,026,730
Investment Income
$18,635
Other Revenue
$15,924
All Other Contributions
$1,193,451
Change in Net Assets
$360,316

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
Drugs and Medical Supplies7$388,229Fair Market Value
Total Noncash Contributions7$388,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,552
Revenue Not Reported on Form 990
$659,127
Total Revenue per Audited Statements
$4,130,679
Total Revenue per Form 990
$3,471,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,350
Other Expenses$831,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,190,975$79,709$0$1,270,684
Current Officers, Directors, Trustees, and Key Employees$502,812$318,591$0$821,403
All Other Expenses$224,776$27,295$0$252,071
Fees for Services Management$132,205$41,979$0$174,184
Payroll Taxes$144,296$29,001$0$173,297
Occupancy$78,582$18,364$0$96,946
Depreciation Depletion$88,907$2,134$0$91,041
Insurance$45,587$6,278$0$51,865
Fees for Services Accounting$0$40,601$0$40,601
Office Expenses$23,930$8,871$0$32,801
Travel$11,284$17,272$0$28,556
Information Technology$23,993$4,183$0$28,176
Conferences and Meetings$0$16,749$0$16,749
Pension Plan Contributions$8,433$5,533$0$13,966
Advertising$6,704$4,681$0$11,385
Interest$7,051$460$0$7,511
Total Functional Expenses$2,489,535$621,701$0$3,111,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,770,363
Expenses per Audited Statements$3,111,236
Total Expenses per Form 990$3,111,236
Expenses Not Reported on Form 990$659,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403b PAYABLE$616
Federal Payroll Taxes$0
State Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kindersmile Foundation Inc
EIN
56-2635166
Phone
9737447003
Address
10 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Nicole M Mcgrath Dds
Title
CEO
Phone
9737447003
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
68

Preparer

Firm
Halliez Tax & Accounting Services LLC
Address
103 HIGHVIEW AVE, Bernardsville, NJ 07924
Preparer
Jennifer Halliez
Phone
2018386959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Due dilligence taken to review filing of form 990”

Pt VI, Line 12C

“Due dilligence taken to annualy inquire if board members were in compliance with conflict of interest policy at board meetings”

Pt XI

“ROUNDING”

Financial Statement Notes

Pt V, Line 4

“Kindersmile foundation inc intends to use the endowment funds to keep the legacy of kindersmile going. Kindersmile foundation intends to establish scholarships for those in need.”

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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/MissionDesc0THE MISSION OF KINDERSMILE FOUNDATION IS TO PROVIDE UNDERSERVED CHILDREN WITH ACCESS TO COMPREHENSIVE DENTAL CARE AND EDUCATE CHILDREN AND THEIR FAMILIES ON THE IMPORTANCE OF DENTAL HYGIENE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KINDERSMILE PERINATAL HEALTH & WELLNESS PROGRAM KinderSmile Perinatal Health and Wellness Program breaks the dangerous cycle of untreated dental diseases by empowering uninsured pregnant & recently postpartum women with informative, personal, culturally-sensitive training about the importance of maternal oral health and its impact on the developing fetus and young children under the mothers care. Graduates of the training program earn a full year of free dental care to restore their smiles to full functionality and painlessness. PHWP is perfectly aligned with First Lady Tammy Murphys Healthy Women, Healthy Families program, which addresses the healthcare inequities in high-risk communities that impact maternal and infant health. In 2024 142 perinatal women from pregnancy to three years postpartum were linked to our Dental Home, where they received free preventive and comprehensive dental care. Further, after receiving oral health education through the program, their young children were linked to KinderSmile Community Oral Health Center as well, ensuring crucial oral health care from a young age.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KINDERSMILE COMMUNITY SERVICE LEARNING PROGRAM KinderSmile Community Service Learning Program mentors future philanthropic & healthcare leaders by providing hands-on volunteer opportunities for students from high school through graduate school. Clinical shadowing and nonprofit internships help prepare all majors, from pre-dental to public health, education and business. In 2024 52 CSLP students donated 2787 hours of their time, in clinical, administrative, public health, and outreach positions. These ambitious future leaders go on to become dentists, public health advocates, or have careers in business or education. Our interns and volunteers participate in clinical, administrative, and outreach at our dental home and community programs. They are valued and integral members of the KinderSmile team. We are grateful for the opportunity to spread education and oral health care to underserved communities at home and abroad.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KINDERSMILE FOUNDATION INC INTENDS TO USE THE ENDOWMENT FUNDS TO KEEP THE LEGACY OF KINDERSMILE GOING. KINDERSMILE FOUNDATION INTENDS TO ESTABLISH SCHOLARSHIPS FOR THOSE IN NEED.
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