Civic Intelligence

Smilin Rylen Foundation

990EZ • Fiscal year 2019 • EIN 82-2429902

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

2506 Pepperidge DriveKaty, TX 77494

(248) 703-3031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$35,863

No earlier filing loaded for comparison.

Net Assets

$35,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,393

No earlier filing loaded for comparison.

Expenses

$45,861

No earlier filing loaded for comparison.

Net Income

$14,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $35,863Liabilities 2019: $0Net Assets 2019: $35,8632019Assets 2021: $888Liabilities 2021: $0Net Assets 2021: $8882021Assets 2022: $18,534Liabilities 2022: $8,061Net Assets 2022: $10,4732022Assets 2023: $1,377Liabilities 2023: $8,061Net Assets 2023: -$6,6842023Assets 2024: $56,822Liabilities 2024: $33,549Net Assets 2024: $23,2732024

Highlighted filing

2019

Assets$35,863
Liabilities$0
Net Assets$35,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $60,393Expenses 2019: $45,861Net Income 2019: $14,5322019Revenue 2021: $37,377Expenses 2021: $42,068Net Income 2021: -$4,6912021Revenue 2022: $58,171Expenses 2022: $48,586Net Income 2022: $9,5852022Revenue 2023: $75,145Expenses 2023: $92,302Net Income 2023: -$17,1572023Revenue 2024: $84,317Expenses 2024: $54,360Net Income 2024: $29,9572024

Highlighted filing

2019

Revenue$60,393
Expenses$45,861
Net Income$14,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$76,507
Mission and Program Overview

Mission

To raise awareness about organ donation and to assist families with a child in medical crisis.

Program Services

DescriptionGrantsExpenses
SMILIN' RYLEN RUN SPONSORED DONATIONS TO 4 LOCAL CHARITIES - LIFE GIFT, NOW I LAY ME DOWN TO SLEEP, EMMA'S HUGS, RONALD MCDONALD HOUSE HOUSTON.$0$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN COWANPresident-$0--
TRAVIS COWANVice-President-$0--
ELIZABETH PERRYSecretary-$0--
HEATHER KITTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smilin Rylen Foundation
EIN
82-2429902
Phone
2487033031
Address
2506 PEPPERIDGE DRIVE, KATY, TX 77494

Signing Officer

Name
Kristen Cowan
Title
President
Phone
2487033031
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2201 E ENTERPRISE AVE PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Roger Ledbetter
Phone
9207337385
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: life gift. Grantee address: 2510 westridge st houston, tx 77054. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 07/02/19. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: now i lay me down to sleep. Grantee address: po box 621669 littleton, co 80162. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 07/11/19. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: emma's hugs. Grantee address: po box 8388 baytown, tx 77522. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 05/31/19. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bo's place. Grantee address: 10050 buffalo speedway houston, tx 77054. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 3,500. Date of gift: 05/31/19. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: judah brown project. Grantee address: 12319 bowsman dr tomball, tx 77377. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 1,000. Date of gift: 06/17/19. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ronald mcdonald house-houston. Grantee address: 1907 holcombe blvd houston, tx 77030. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 06/24/19. Amount given: 10,000. Total included on form 990-ez, line 10: 44,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing-car decals. Amount: 50. Description: advertising & marketing-no label glasses. Amount: 446. Description: travel expense. Amount: 710. Total to form 990-ez, line 16: 1,206.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02817033031
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER KITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS ABOUT ORGAN DONATION AND TO ASSIST FAMILIES WITH A CHILD IN MEDICAL CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMILIN' RYLEN RUN SPONSORED DONATIONS TO 4 LOCAL CHARITIES - LIFE GIFT, NOW I LAY ME DOWN TO SLEEP, EMMA'S HUGS, RONALD MCDONALD HOUSE HOUSTON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIFE GIFT. GRANTEE ADDRESS: 2510 WESTRIDGE ST HOUSTON, TX 77054. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 07/02/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOW I LAY ME DOWN TO SLEEP. GRANTEE ADDRESS: PO BOX 621669 LITTLETON, CO 80162. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 07/11/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EMMA'S HUGS. GRANTEE ADDRESS: PO BOX 8388 BAYTOWN, TX 77522. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 05/31/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: BO'S PLACE. GRANTEE ADDRESS: 10050 BUFFALO SPEEDWAY HOUSTON, TX 77054. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 3,500. DATE OF GIFT: 05/31/19. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUDAH BROWN PROJECT. GRANTEE ADDRESS: 12319 BOWSMAN DR TOMBALL, TX 77377. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/17/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD MCDONALD HOUSE-HOUSTON. GRANTEE ADDRESS: 1907 HOLCOMBE BLVD HOUSTON, TX 77030. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 06/24/19. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING & MARKETING-CAR DECALS. AMOUNT: 50. DESCRIPTION: ADVERTISING & MARKETING-NO LABEL GLASSES. AMOUNT: 446. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 1,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487033031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILIN RYLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0822429902
ReturnHeader/Filer/PhoneNum02487033031
ReturnHeader/Filer/USAddress/AddressLine1Txt02506 PEPPERIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.151.195
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
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ReturnHeader/FilingSecurityInformation/IPTm013:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 E ENTERPRISE AVE PO BOX 2459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER LEDBETTER
ReturnHeader/ReturnTs02020-08-28T13:21:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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