Civic Intelligence

Smilin Rylen Foundation

990EZ • Fiscal year 2021 • EIN 82-2429902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$888

Down $34,975 (-98%) from 2019

Net Assets

Down

$888

Down $34,975 (-98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$37,377

Down $23,016 (-38%) from 2019

Expenses

Down

$42,068

Down $3,793 (-8.3%) from 2019

Net Income

Down

-$4,691

Down $19,223 (-132%) from 2019

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

2021

Assets$888
Liabilities$0
Net Assets$888

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

2021

Revenue$37,377
Expenses$42,068
Net Income-$4,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$59,033
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 four local charities - Life Gift, Now I Lay Me Down To Sleep, Emma's Hugs, Ronald McDonald House Houston.$41,000$0
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
2022-11-08
Supplemental Narrative

Additional Explanations

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. Date of Gift: 06/14/21. Amount Given: 5,000.

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

Activity Classification: . Grantee Name: Emmas Hugs. Grantee Address: PO Box 8388 Baytown, TX 77522. Property Description: Cash. Date of Gift: 07/12/21. Amount Given: 9,000.

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

Activity Classification: . Grantee Name: Ronald McDonald House. Grantee Address: 1907 Holcombe Blvd Houston, TX 77030. Property Description: Cash. Date of Gift: 07/15/21. Amount Given: 9,000.

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

Activity Classification: . Grantee Name: LifeGift. Grantee Address: 2510 Westridge St Houston, TX 77054. Property Description: Cash. Date of Gift: 07/15/21. Amount Given: 9,000.

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. Property Description: Cash. Date of Gift: 07/18/21. Amount Given: 9,000. Total included on Form 990-EZ, line 10: 41,000.

Raw XML Appendix140 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/PersonNm0Kristen Cowan
IRS990EZ/BooksInCareOfDetail/PhoneNum02817033031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 Pepperidge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031849
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossReceiptsAmt059033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness about organ donation and to assist families with a child in medical crisis.
IRS990EZ/PrintingPublicationsPostageAmt0868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smilin' Rylen Run sponsored donations to four local charities - Life Gift, Now I Lay Me Down To Sleep, Emma's Hugs, Ronald McDonald House Houston.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021656
IRS990EZ/SpecialEventsNetIncomeLossAmt05528
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.smilinrylenfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0172121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172121
IRS990ScheduleA/TotalSupportAmt0172121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Bo's Place. Grantee Address: 10050 Buffalo Speedway Houston, TX 77054. Property Description: Cash. Date of Gift: 06/14/21. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Emmas Hugs. Grantee Address: PO Box 8388 Baytown, TX 77522. Property Description: Cash. Date of Gift: 07/12/21. Amount Given: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Ronald McDonald House. Grantee Address: 1907 Holcombe Blvd Houston, TX 77030. Property Description: Cash. Date of Gift: 07/15/21. Amount Given: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: LifeGift. Grantee Address: 2510 Westridge St Houston, TX 77054. Property Description: Cash. Date of Gift: 07/15/21. Amount Given: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: Now I Lay Me Down To Sleep. Grantee Address: PO Box 621669 Littleton, CO 80162. Property Description: Cash. Date of Gift: 07/18/21. Amount Given: 9,000. Total included on Form 990-EZ, line 10: 41,000.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Cowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02487033031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/ReturnTs02022-11-08T12:49:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cowan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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