Civic Intelligence

Molly Smiles Foundation Inc.

EIN 92-1316331 • 501(c)3 • Danville, CA

Pub. 78 Eligible

Profile

To provide funding and services to organizations serving families with special needs children.

125 Feliz CourtDanville, CA 94526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,477

Up $14,444 (+28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,477

Up $14,444 (+28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$85,241

Up $9,398 (+12%) from 2024

Expenses

Up

$70,797

Up $2,210 (+3.2%) from 2024

Net Income

Up

$14,444

Up $7,188 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $44,777Net Assets 2023: $44,7772023Assets 2024: $52,033Net Assets 2024: $52,0332024Assets 2025: $66,477Net Assets 2025: $66,4772025

Highlighted filing

2025

Assets$66,477
Liabilities-
Net Assets$66,477
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $74,055Expenses 2023: $29,278Net Income 2023: $44,7772023Revenue 2024: $75,843Expenses 2024: $68,587Net Income 2024: $7,2562024Revenue 2025: $85,241Expenses 2025: $70,797Net Income 2025: $14,4442025

Highlighted filing

2025

Revenue$85,241
Expenses$70,797
Net Income$14,444
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,477
Liabilities
-
Net assets
$66,477
Revenue
$85,241
Expenses
$70,797
Net income
$14,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.5$66.5$85.2$70.8$14.4
2024Detailed filing. Detailed filing data is available for this year.$52.0$52.0$75.8$68.6$7.26
2023Detailed filing. Detailed filing data is available for this year.$44.8$44.8$74.1$29.3$44.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$116,085
Mission and Program Overview

Mission

To provide funding and services to organizations serving families with special needs children.

Program Services

DescriptionGrantsExpenses
To fund child development services to families with special needs children-$36,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GherlonePresident & CEOPT$0--
Ashley DordanSecretaryPT$0--
Lauren MeyersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Tournament$52,761$52,761$30,844$21,917
Total Events$52,761$52,761$30,844$21,917
Filing and Contact Details

Filer

Filer Name
Molly Smiles Foundation Inc
EIN
92-1316331
Phone
9492919580
Address
125 Feliz Court, Danville, CA 94526

Signing Officer

Name
Michelle Gherlone
Title
President & CEO
Phone
9492919580
Signed
2026-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Supplemental Narrative

Additional Explanations

Other Expenses.1

“George Marks Childrens Home $13000”

Other Expenses.2

“Family Resource Center $10500”

Other Expenses.3

“Molly Smiles Grant Program $4006”

Other Expenses.5

“Supplies $2383”

Other Expenses.6

“Community Events $1838”

Other Expenses.7

“Payroll Processing $1508”

Other Expenses.8

“Taxes $1214”

Other Expenses.9

“Internet $1146”

Other Expenses.10

“Travel $1102”

Other Expenses.11

“Marketing $969”

Other Expenses.12

“George Marks Families $963”

Other Expenses.13

“Website $886”

Other Expenses.15

“Live Oak Elementary Preschool $500”

Other Expenses.16

“George Marks Staff $200”

Raw XML Appendix173 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gherlone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09492919580
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
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ReturnHeader/Filer/EIN0921316331
ReturnHeader/Filer/PhoneNum09492919580
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ReturnHeader/ReturnTs02026-02-12T22:24:05-08:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
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ReturnHeader/TaxYr02025

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