Civic Intelligence

Smile Like Sully Foundation

990 • Fiscal year 2023 • EIN 93-3280908

Sep 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileSMILELIKESULLY.ORG
3408 Viceroy CourtEdgewater, MD 21037

(443) 623-5465

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$72,078

No earlier filing loaded for comparison.

Net Assets

$72,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$80,014

No earlier filing loaded for comparison.

Expenses

$8,812

No earlier filing loaded for comparison.

Net Income

$71,202

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.

$200K$150K$100K$50K$0Assets 2023: $72,078Liabilities 2023: $0Net Assets 2023: $72,0782023Assets 2024: $152,688Liabilities 2024: $0Net Assets 2024: $152,6882024

Highlighted filing

2023

Assets$72,078
Liabilities$0
Net Assets$72,078
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $80,014Expenses 2023: $8,812Net Income 2023: $71,2022023Revenue 2024: $122,001Expenses 2024: $25,468Net Income 2024: $96,5332024

Highlighted filing

2023

Revenue$80,014
Expenses$8,812
Net Income$71,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$80,014
Mission and Program Overview

Mission

To provide information to the public regarding neuroblastoma cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,310-
Investments in Publicly Traded Securities-$20,768-
Total Assets$0$72,078▲ $72,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$72,078-
Total Net Assets Fund Balance$0$72,078▲ $72,078
Total Liabilities and Net Assets / Fund Balance$0$72,078▲ $72,078
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy ShieldsPresident
Thaddeus ToalTreasurer
Dale ShieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,994
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$79,994
Change in Net Assets
$71,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,583--$7,583
Other Expenses$616--$616
Information Technology$523--$523
Travel$90--$90
Total Functional Expenses$8,812$0$0$8,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy shields dale shields president vp married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smile Like Sully Foundation
EIN
93-3280908
Phone
4436235465
Address
3408 VICEROY COURT, EDGEWATER, MD 21037

Signing Officer

Name
Amy Shields
Title
President
Phone
4436235465
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shields
Formed
2024
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Compass US Accountants & Advisors
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Raw XML Appendix245 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,078
Liabilities
$0
Net assets
$72,078
Revenue
$80,014
Expenses
$8,812
Net income
$71,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.22$0.25$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.80$0.09$0.71