Civic Intelligence

Erin'S Smile Foundation Inc

EIN 93-3973126 • 501(c)3 • Tonawanda, NY

NTEE P20

Profile

Donate to organizations in memory of Erin Murphy

84 Rockland RdTonawanda, NY 14150
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$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 / Assets94th percentile

Assets

$54,514

No earlier filing loaded for comparison.

Liabilities

$54,514

No earlier filing loaded for comparison.

Net Assets

$58,719

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

$58,821

No earlier filing loaded for comparison.

Expenses

$102

No earlier filing loaded for comparison.

Net Income

$58,719

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $54,514Liabilities 2023: $54,514Net Assets 2023: $58,7192023

Highlighted filing

2023

Assets$54,514
Liabilities$54,514
Net Assets$58,719
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $58,821Expenses 2023: $102Net Income 2023: $58,7192023

Highlighted filing

2023

Revenue$58,821
Expenses$102
Net Income$58,719
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$54,514
Liabilities
$54,514
Net assets
$58,719
Revenue
$58,821
Expenses
$102
Net income
$58,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.5$54.5$58.7$58.8$0.10$58.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 13, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$58,821
Mission and Program Overview

Mission

Donate to organizations in memory of Erin Murphy

Program Services

DescriptionGrantsExpenses
Cash donation to the PUNT pediatric Cancer Collaborative$2,500$2,500
4 year scholarship to Mt Mercy Academy--
cash donation to fund tuition for 2 students at the South Buffalo Dance Academy--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN A MAULUCCIPresidentPT$0--
DONALD V MAULUCCISecretaryPT$0--
SEAN R MURPHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Erin's Smile Foundation Inc
EIN
93-3973126
In Care Of
% Brendan Murphy
Phone
7164620482
Address
84 Rockland Rd, Tonawanda, NY 14150

Signing Officer

Name
Brendan Murphy
Title
Founding Director
Phone
7164620482
Signed
2024-06-06
Supplemental Narrative

Additional Explanations

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $54514.00”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COLEEN A MAULUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD V MAULUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN R MURPHY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No officer receives compensation from the foundation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No officer receives compensation from the foundation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No officer receives compensation from the foundation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN A MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07164620482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 Rockland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054514
IRS990EZ/GrossReceiptsAmt058821
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN A MAULUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD V MAULUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN R MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donate to organizations in memory of Erin Murphy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cash donation to the PUNT pediatric Cancer Collaborative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 year scholarship to Mt Mercy Academy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2cash donation to fund tuition for 2 students at the South Buffalo Dance Academy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt058821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058812
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt058812
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0208533395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUNT Pediatric Cancer Coll
IRS990ScheduleA/SupportSumAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058812
IRS990ScheduleA/TotalSupportAmt058812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts payable and accrued expenses. Beginning:$0.00 Ending: $54514.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07164620482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Erin's Smile Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0933973126
ReturnHeader/Filer/InCareOfNm0% Brendan Murphy
ReturnHeader/Filer/PhoneNum07164620482
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Rockland Rd
ReturnHeader/Filer/USAddress/CityNm0Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-06-06T18:06:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02023-06-13
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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