Civic Intelligence

Smilezone Foundation USA

EIN 81-2035907 • 501(c)3 • Huntington, NY

Profile

To make tough days a little brighter for kids receiving treatment in hospitals and healthcare facilities. We do this by creating fun and engaging smilezones that harness the uplifting power of a smile.

127 La Rue DriveHuntington, NY 11743-9707
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

68%

Faster asset growth than 79% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,716

Up $39,509 (+68%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,716

Up $39,508 (+68%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$50,000

Down $5,000 (-9.1%) from 2024

Expenses

Down

$10,491

Down $278,417 (-96%) from 2024

Net Income

Up

$39,509

Up $273,417 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2017: $4,249Liabilities 2017: $02017Assets 2018: $112,072Liabilities 2018: $02018Assets 2019: $3,817Liabilities 2019: $30,0002019Assets 2020: $68,602Liabilities 2020: $02020Assets 2021: $117,290Net Assets 2021: $117,2902021Assets 2022: $310,787Net Assets 2022: $310,7872022Assets 2023: $292,116Net Assets 2023: $292,1162023Assets 2024: $58,207Net Assets 2024: $58,2082024Assets 2025: $97,716Net Assets 2025: $97,7162025

Highlighted filing

2025

Assets$97,716
Liabilities-
Net Assets$97,716
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $108,500Expenses 2017: $106,926Net Income 2017: $1,5742017Revenue 2018: $112,768Expenses 2018: $4,945Net Income 2018: $107,8232018Revenue 2019: $147,000Expenses 2019: $285,255Net Income 2019: -$138,2552019Revenue 2020: $115,000Expenses 2020: $20,215Net Income 2020: $94,7852020Revenue 2021: $55,000Expenses 2021: $6,312Net Income 2021: $48,6882021Revenue 2022: $199,999Expenses 2022: $6,502Net Income 2022: $193,4972022Revenue 2023: $0Expenses 2023: $18,671Net Income 2023: -$18,6712023Revenue 2024: $55,000Expenses 2024: $288,908Net Income 2024: -$233,9082024Revenue 2025: $50,000Expenses 2025: $10,491Net Income 2025: $39,5092025

Highlighted filing

2025

Revenue$50,000
Expenses$10,491
Net Income$39,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,716
Liabilities
-
Net assets
$97,716
Revenue
$50,000
Expenses
$10,491
Net income
$39,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.50$0.10$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.55$2.89$2.34
2023Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.11$3.11$2.00$0.07$1.93
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.55$0.06$0.49
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$1.15$0.20$0.95
2019Summary only. Only limited summary data is available for this year.$0.04$0.30$1.47$2.85$1.38
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.13$0.05$1.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.09$1.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

Create, build and transform areas (zones) in hospitals private treatment and development centers and childrens clinics, in order to improve the lives of children facing illness, disability and physical and emotional obstacles - ultimately putting a smile on their faces.

Program Services

DescriptionGrantsExpenses
This year was to accumulate funds to complete our next build$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RichardsonPresident-$0--
Rob IngrahamSecretary-$0--
James FlanaganTreasurer-$0--
Adam GravesVP-$0--
Filing and Contact Details

Filer

Filer Name
Smilezone Foundation USA
EIN
81-2035907
Phone
2162722787
Address
127 La Rue Drive, Huntington, NY 11743-9707

Signing Officer

Name
James Flanagan
Title
Treasurer
Phone
2162722787
Signed
2026-02-10
Supplemental Narrative

Additional Explanations

Part 1, line 18

“Insurance expenses of 9,350”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Flanagan
IRS990EZ/BooksInCareOfDetail/PhoneNum02162722787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06587 Barbera Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01141
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097716
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Ingraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create, build and transform areas (zones) in hospitals private treatment and development centers and childrens clinics, in order to improve the lives of children facing illness, disability and physical and emotional obstacles - ultimately putting a smile on their faces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year was to accumulate funds to complete our next build
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385000
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385000
IRS990ScheduleA/TotalSupportAmt0385000
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/ExplanationTxt0Insurance expenses of 9,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 18
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02162722787
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEZONE FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0812035907
ReturnHeader/Filer/PhoneNum02162722787
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 La Rue Drive
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117439707
ReturnHeader/ReturnTs02026-02-10T13:46:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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