Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 20-1618995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$115,875
Down $3,914 (-3.3%) from 2010
Net Assets
Down$115,875
Down $3,914 (-3.3%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$189,524
Up $8,737 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote dental care in third world countries and develop out-reach programs in dental schools to serve under-served rural areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE DENTAL CARE IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN THE DENTAL SCHOOLS TO SERVE THE NON-SERVED RURAL AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 452 W 4150 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84604 |
| IRS990/AllOtherContributions | 0 | 185129 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5268 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE DENTAL EDUCATION IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN THE DENTAL SCHOOLS TO SERVE THE NON-SERVED RURAL AREAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1655 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1655 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 4000 |
| IRS990/ForeignGrants/Total | 0 | 4000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY A HAMMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 135162 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 135162 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 136727 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 131162 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 131162 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 185610 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 481 |
| IRS990/InvestmentIncomePriorYear | 0 | 1080 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 481 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE DENTAL CARE IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN THE DENTAL SCHOOLS TO SERVE THE NON-SERVED RURAL AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY A HAMMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 115875 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 44060 |
| IRS990/OtherExpensesCurrentYear | 0 | 54362 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12096 |
| IRS990/OtherExpenses/Total | 0 | 12096 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3914 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 119789 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 115875 |
| IRS990/RevenuesLessExpensesCY | 0 | -3914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3561 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113125 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110607 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 185129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 183268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 197803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 133260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 220728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 920188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 481 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 920188 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 185129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 183268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 197803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 133260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 220728 |
| IRS990ScheduleA/Total170/Total | 0 | 920188 |
| IRS990ScheduleA/TotalSupport | 0 | 925285 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 717 3RD AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CHULA VISTA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 91910 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 130662 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DENTAL CARE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ESPERANZA INTERNATIONAL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDING TRUSTEE HAS THE RIGHT TO ELECT ADDITIONAL TRUSTEES AS PART OF THE GOVERNING BODY. TO DATE, NO ADDITIONAL TRUSTEES HAVE BEEN ADDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE GOVERNING BODY RECEIVED A COPY OF THE FORM 990, HAD OPPORTUNITY TO REVIEW AND ASK QUESTIONS, AND APPROVE THE FORM PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 452 W 4150 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROY A HAMMOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8012257474 |
| IRS990/TotalAssets/BOY | 0 | 119789 |
| IRS990/TotalAssetsBOY | 0 | 119789 |
| IRS990/TotalAssets/EOY | 0 | 115875 |
| IRS990/TotalAssetsEOY | 0 | 115875 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 185129 |
| IRS990/TotalExpensesCurrentYear | 0 | 189524 |
| IRS990/TotalExpensesPriorYear | 0 | 180787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1655 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187869 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 189524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 119789 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 115875 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 115875 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187869 |
| IRS990/TotalRevenueCurrentYear | 0 | 185610 |
| IRS990/TotalRevenuePriorYear | 0 | 184348 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 481 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 185610 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 40611 |
| IRS990/Travel/Total | 0 | 40611 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SMILESFORHOPE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201618995 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMILES FOR HOPE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SMIL |
| ReturnHeader/Filer/Phone | 0 | 8012257474 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 452 W 4150 N |
| ReturnHeader/Filer/USAddress/City | 0 | PROVO |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84604 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | ROY A HAMMOND |
| ReturnHeader/Officer/Phone | 0 | 8012257474 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS CLOWARD & SIMISTER LC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1095 S 800 E STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840971810 |
| ReturnHeader/Preparer/Name | 0 | RONALD K HAWKINS |
| ReturnHeader/Preparer/Phone | 0 | 8012241900 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T16:47:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.