Civic Intelligence

Smiley Seth Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-3070538

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profilehttps: thesmileysethfoundation.org
21 Greenhalge StTewksbury, MA 01876-4157

(798) 851-7894

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,283

Up $2,528 (+92%) from 2019

Net Assets

$5,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$22,283

Up $4,547 (+26%) from 2019

Expenses

Up

$19,755

Up $4,774 (+32%) from 2019

Net Income

Down

$2,528

Down $227 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $2,755Liabilities 2019: $02019Assets 2020: $5,283Net Assets 2020: $5,2832020Assets 2023: $5,976Net Assets 2023: $5,9762023Assets 2024: $7,417Net Assets 2024: $7,4172024

Highlighted filing

2020

Assets$5,283
Liabilities-
Net Assets$5,283
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $17,736Expenses 2019: $14,981Net Income 2019: $2,7552019Revenue 2020: $22,283Expenses 2020: $19,755Net Income 2020: $2,5282020Revenue 2023: $16,194Expenses 2023: $20,549Net Income 2023: -$4,3552023Revenue 2024: $11,568Expenses 2024: $10,127Net Income 2024: $1,4412024

Highlighted filing

2020

Revenue$22,283
Expenses$19,755
Net Income$2,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$22,283
Mission and Program Overview

Mission

Our goal is to keep Seth's name and memory alive while supporting ATRT research, providing financial assistance to families with children in cancer treatment, supporting Boston Children's Hospital (specifically 9N), and helping fund bereavement services.

Program Services

DescriptionGrantsExpenses
Financial assistance$12,303$0
Bereavement services$2,222$0
Supporting Boston Children's Hospital$1,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E BottariPresidentPT$0--
Stephen F BottariVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Smiley Seth Fundraiser$22,283$0$0$0
Total Events$22,283$0$0$0
Filing and Contact Details

Filer

Filer Name
Smiley Seth Foundation Inc
EIN
83-3070538
In Care Of
% Sarah Bottari
Address
21 GREENHALGE ST, TEWKSBURY, MA 01876-4157

Signing Officer

Name
Sarah E Bottari
Title
President
Signed
2021-03-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Financial assistance, grantee, "Mortgage/Rent assistance", $12303.00, No Relationship| BCH Nursing Education, Boston Children's Hospital, "Longwood Ave, Boston, MA", $1000.00, None| Bereavement Support, Rett's Roost, "Ogunquit, ME", $2222.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Sweatshirts, tshirts, and pens, $4039.00| MA Tax Filing, $135.00|”

Raw XML Appendix144 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/PersonNm0Sarah E Bottari
IRS990EZ/BooksInCareOfDetail/PhoneNum07988517894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Greenhalge Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEWKSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05283
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah E Bottari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen F Bottari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our goal is to keep Seth's name and memory alive while supporting ATRT research, providing financial assistance to families with children in cancer treatment, supporting Boston Children's Hospital (specifically 9N), and helping fund bereavement services.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bereavement services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supporting Boston Children's Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012303
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12222
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019755
IRS990EZ/TotalRevenueAmt022283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022283
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt022283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Smiley Seth Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Financial assistance, grantee, "Mortgage/Rent assistance", $12303.00, No Relationship| BCH Nursing Education, Boston Children's Hospital, "Longwood Ave, Boston, MA", $1000.00, None| Bereavement Support, Rett's Roost, "Ogunquit, ME", $2222.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Sweatshirts, tshirts, and pens, $4039.00| MA Tax Filing, $135.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah E Bottari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEY SETH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0833070538
ReturnHeader/Filer/ForeignPhoneNum09788517894
ReturnHeader/Filer/InCareOfNm0% Sarah Bottari
ReturnHeader/Filer/USAddress/AddressLine1Txt021 GREENHALGE ST
ReturnHeader/Filer/USAddress/CityNm0TEWKSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0018764157
ReturnHeader/ReturnTs02021-03-29T18:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283
Liabilities
-
Net assets
$5,283
Revenue
$22,283
Expenses
$19,755
Net income
$2,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$7.42$11.6$10.1$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.98$5.98$16.2$20.5$4.36
2020Detailed filing. Detailed filing data is available for this year.$5.28$5.28$22.3$19.8$2.53
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$17.7$15.0$2.76