Civic Intelligence

Gabriellas Smile Foundation

990EZ • Fiscal year 2019 • EIN 82-4804148

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
10650 Culebra Rd PMB 129San Antonio, TX 78251

(210) 670-6200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,476

No earlier filing loaded for comparison.

Net Assets

$25,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$54,509

No earlier filing loaded for comparison.

Expenses

$39,171

No earlier filing loaded for comparison.

Net Income

$15,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2019: $25,476Net Assets 2019: $25,4762019Assets 2020: $21,468Liabilities 2020: $2,221Net Assets 2020: $19,2472020Assets 2021: $66,087Liabilities 2021: $4,342Net Assets 2021: $61,7452021Assets 2022: $29,787Liabilities 2022: $13,260Net Assets 2022: $16,5272022Assets 2023: $12,239Liabilities 2023: $13,373Net Assets 2023: -$1,1342023Assets 2024: $5,341Liabilities 2024: $4,224Net Assets 2024: $1,1172024

Highlighted filing

2019

Assets$25,476
Liabilities-
Net Assets$25,476
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $54,509Expenses 2019: $39,171Net Income 2019: $15,3382019Revenue 2020: $58,764Expenses 2020: $67,746Net Income 2020: -$8,9822020Revenue 2021: $146,894Expenses 2021: $101,057Net Income 2021: $45,8372021Revenue 2022: $112,956Expenses 2022: $158,174Net Income 2022: -$45,2182022Revenue 2023: $119,208Expenses 2023: $136,869Net Income 2023: -$17,6612023Revenue 2024: $100,186Expenses 2024: $97,935Net Income 2024: $2,2512024

Highlighted filing

2019

Revenue$54,509
Expenses$39,171
Net Income$15,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$71,471
Mission and Program Overview

Mission

Our mission is to help families affected by pediatric cancer.

Program Services

DescriptionGrantsExpenses
Our main program is Gabriellas Gifts which provides financial assistance to families who have a child diagnosed with pediatric brain cancer, backpacks w/ school supplies for back to school, emergency financial relief, bereavement assistance and care packages during the holidays.$26,234$765
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilio Torres JrChairman, Director-$0--
Isabel TorresVice Pres, DirectorPT$0--
Sandra SharpSecretary, Director-$0--
James SharpTreasurer, Director-$0--
Rick RosalesDirector-$0--
Saulino DiazDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,620$22,620$16,962$5,658
Total Events$22,620$22,620$16,962$5,658
Filing and Contact Details

Filer

Filer Name
Gabriellas Smile Foundation
EIN
82-4804148
Phone
2106706200
Address
10650 Culebra Rd PMB 129, San Antonio, TX 78251

Signing Officer

Name
Cecilio Torres Jr
Title
Chairman, Director
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7890”

Other Expenses.1002

“Office Expenses $620”

Other Expenses.1005

“Travel $1090”

Other Expenses.1

“Program Expense $26047”

Other Expenses.2

“Meals $916”

Other Expenses.3

“Miscellaneous $376”

Other Expenses.4

“Uniforms $187”

Other Assets.1003

“Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $1800”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt0-12466
IRS990EZ/OtherExpensesTotalAmt037126
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt054509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0845
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt089802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $187
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilio Torres Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gabriellas Smile Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0824804148
ReturnHeader/Filer/PhoneNum02106706200
ReturnHeader/Filer/USAddress/AddressLine1Txt010650 Culebra Rd PMB 129
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T14:53:33-07:00
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
$25,476
Liabilities
-
Net assets
$25,476
Revenue
$54,509
Expenses
$39,171
Net income
$15,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$1.19$1.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.13$1.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.47$1.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.59$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$0.39$0.15