Civic Intelligence

Smiling Rocks Foundation Inc.

990PF • Fiscal year 2019 • EIN 83-3483276

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
22 West 48th Street No 805New York, NY 10036

(917) 498-8095

Siviq Scores

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

Liabilities / Assets

94th percentile

0.37x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

71%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$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 / Assets94th percentile

Assets

$22,480

No earlier filing loaded for comparison.

Net Assets

$14,222

No earlier filing loaded for comparison.

Liabilities

$8,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$20,055

No earlier filing loaded for comparison.

Expenses

$5,833

No earlier filing loaded for comparison.

Net Income

$14,222

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.

$600K$400K$200K$0Assets 2019: $22,480Liabilities 2019: $8,258Net Assets 2019: $14,2222019Assets 2020: $56,867Liabilities 2020: $8,258Net Assets 2020: $48,6092020Assets 2021: $161,642Liabilities 2021: $0Net Assets 2021: $161,6422021Assets 2022: $286,439Liabilities 2022: $0Net Assets 2022: $286,4392022Assets 2023: $306,135Liabilities 2023: $0Net Assets 2023: $306,1352023Assets 2024: $428,930Liabilities 2024: $0Net Assets 2024: $428,9302024

Highlighted filing

2019

Assets$22,480
Liabilities$8,258
Net Assets$14,222
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $20,055Expenses 2019: $5,833Net Income 2019: $14,2222019Revenue 2020: $62,616Expenses 2020: $28,229Net Income 2020: $34,3872020Revenue 2021: $156,559Expenses 2021: $43,450Net Income 2021: $113,1092021Revenue 2022: $234,833Expenses 2022: $110,036Net Income 2022: $124,7972022Revenue 2023: $126,551Expenses 2023: $106,855Net Income 2023: $19,6962023Revenue 2024: $236,574Expenses 2024: $113,779Net Income 2024: $122,7952024

Highlighted filing

2019

Revenue$20,055
Expenses$5,833
Net Income$14,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURESHKUMAR GHEVRIYADirector-$0--
ALPESH JIWANIDirector-$0--
MANISH JIWANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smiling Rocks Foundation Inc
EIN
83-3483276
Phone
9174988095
Address
22 WEST 48TH STREET NO 805, NEW YORK, NY 10036

Signing Officer

Name
Alpesh Jiwani
Title
Director
Phone
9174988095
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02020-11-16T15:22:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,480
Liabilities
$8,258
Net assets
$14,222
Revenue
$20,055
Expenses
$5,833
Net income
$14,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.37$1.14$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.27$1.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.35$1.10$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.57$0.43$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.63$0.28$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.20$0.06$0.14