Civic Intelligence

Smiles for Hope Foundation

990 • Fiscal year 2013 • EIN 20-1618995

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 21, 2014

Organization ProfileWWW.SMILESFORHOPE.ORG
452 W 4150 N84604

(801) 225-7474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$172,882

Up $56,452 (+48%) from 2012

Net Assets

Up

$172,882

Up $56,452 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$288,154

No earlier filing loaded for comparison.

Expenses

Down

$231,702

Down $12,794 (-5.2%) from 2012

Net Income

$56,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $119,789Liabilities 2010: $0Net Assets 2010: $119,7892010Assets 2011: $115,875Liabilities 2011: $0Net Assets 2011: $115,8752011Assets 2012: $116,430Liabilities 2012: $0Net Assets 2012: $116,4302012Assets 2013: $172,882Liabilities 2013: $0Net Assets 2013: $172,8822013Assets 2014: $135,919Liabilities 2014: $0Net Assets 2014: $135,9192014Assets 2015: $59,377Liabilities 2015: $0Net Assets 2015: $59,3772015Assets 2016: $21,756Liabilities 2016: $0Net Assets 2016: $21,7562016Assets 2017: $49,499Liabilities 2017: $0Net Assets 2017: $49,4992017Assets 2018: $11,356Liabilities 2018: $0Net Assets 2018: $11,3562018Assets 2019: $19,828Liabilities 2019: $0Net Assets 2019: $19,8282019

Highlighted filing

2013

Assets$172,882
Liabilities$0
Net Assets$172,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $180,7872010Expenses 2011: $189,5242011Expenses 2012: $244,4962012Revenue 2013: $288,154Expenses 2013: $231,702Net Income 2013: $56,4522013Revenue 2014: $266,592Expenses 2014: $303,555Net Income 2014: -$36,9632014Revenue 2015: $300,647Expenses 2015: $377,189Net Income 2015: -$76,5422015Revenue 2016: $232,855Expenses 2016: $270,476Net Income 2016: -$37,6212016Revenue 2017: $206,867Expenses 2017: $179,124Net Income 2017: $27,7432017Revenue 2018: $75,611Expenses 2018: $113,754Net Income 2018: -$38,1432018Revenue 2019: $96,983Expenses 2019: $88,511Net Income 2019: $8,4722019

Highlighted filing

2013

Revenue$288,154
Expenses$231,702
Net Income$56,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$288,154
Mission and Program Overview

Mission

To promote dental care in third world countries and develop out-reach programs in dental schools to serve under-served rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,430$172,882▲ $56,452
Savings and Temporary Cash Investments$101,006$151,376▲ $50,370
Cash and Non-Interest-Bearing Accounts$15,424$21,506▲ $6,082
Total Assets$116,430$172,882▲ $56,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,430$172,882▲ $56,452
Total Liabilities and Net Assets / Fund Balance$116,430$172,882▲ $56,452
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roy a HammondPres/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$287,844
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$287,844
Change in Net Assets
$56,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,017
Other Expenses$59,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,017--$172,017
Travel$37,920--$37,920
Fees for Services Accounting-$800-$800
Other Expenses$18,033$115-$115
Total Functional Expenses$227,970$3,732$0$231,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--3Dental Care$151,017
--3Dental Care$21,000

International Summary

Spending
$55,952

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicDental Instr & Care---$55,952
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
Yes
Audit committee
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 7A

“The founding trustee has the right to elect additional trustees as part of the governing body. To date, no additional trustees have been added.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1618995
Phone
8012257474

Signing Officer

Name
Roy a Hammond
Title
President
Phone
8012257474
Signed
2014-06-21

Organization Details

Principal Officer
Roy a Hammond
Formed
2004
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Bruce Garfield
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dental care given to under-served rural areas in third-world countries.”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE DENTAL CARE IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN DENTAL SCHOOLS TO SERVE UNDER-SERVED RURAL AREAS.
IRS990/AllOtherContributionsAmt0287844
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROY A HAMMOND
IRS990/BooksInCareOfDetail/PhoneNum08012257474
IRS990/BooksInCareOfDetail/USAddress/AddressLine10452 W 4150 N
IRS990/BooksInCareOfDetail/USAddress/City0PROVO
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015424
IRS990/CashNonInterestBearingGrp/EOYAmt021506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287844
IRS990/CYGrantsAndSimilarPaidAmt0172017
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt059685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056452
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE DENTAL EDUCATION IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN DENTAL SCHOOLS TO SERVE UNDER-SERVED RURAL AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY A HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0172017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DENTAL CARE IN THIRD WORLD COUNTRIES AND DEVELOP OUT-REACH PROGRAMS IN DENTAL SCHOOLS TO SERVE UNDER-SERVED RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116430
IRS990/NetAssetsOrFundBalancesEOYAmt0172882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt018033
IRS990/OtherExpensesGrp/TotalAmt018033
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherExpensesGrp/TotalAmt21267
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY A HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CARE GIVEN TO UNDER-SERVED RURAL AREAS IN THIRD-WORLD COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194677
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt049819
IRS990/PYRevenuesLessExpensesAmt0555
IRS990/PYTotalExpensesAmt0244496
IRS990/PYTotalRevenueAmt0245051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151376
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01098696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098696
IRS990ScheduleA/TotalSupportAmt01101295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DENTAL INSTR & CARE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt055952
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOMINICAN REPUBLIC 55,952 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt055952
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0151017
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DENTAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DENTAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10717 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117879 S 1530 W
IRS990ScheduleI/RecipientTable/USAddress/City0CHULA VISTA
IRS990ScheduleI/RecipientTable/USAddress/City1WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode184088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL CARE GIVEN TO UNDER-SERVED RURAL AREAS IN THIRD-WORLD COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDING TRUSTEE HAS THE RIGHT TO ELECT ADDITIONAL TRUSTEES AS PART OF THE GOVERNING BODY. TO DATE, NO ADDITIONAL TRUSTEES HAVE BEEN ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116430
IRS990/TotalAssetsEOYAmt0172882
IRS990/TotalAssetsGrp/BOYAmt0116430
IRS990/TotalAssetsGrp/EOYAmt0172882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172882
IRS990/TotalOtherProgSrvcExpenseAmt037920
IRS990/TotalProgramServiceExpensesAmt0227970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172882
IRS990/TravelGrp/ProgramServicesAmt037920
IRS990/TravelGrp/TotalAmt037920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10452 W 4150 N
IRS990/USAddress/City0PROVO
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084604
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SMILESFORHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY A HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012257474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMILES FOR HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0201618995
ReturnHeader/Filer/PhoneNum08012257474
ReturnHeader/Filer/USAddress/AddressLine10452 W 4150 N
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T17:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,882
Liabilities
$0
Net assets
$172,882
Revenue
$288,154
Expenses
$231,702
Net income
$56,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$1.14$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.07$1.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.33$2.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.01$3.77$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$3.04$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.88$2.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.81