Civic Intelligence

Smiles for Hope Foundation

990 • Fiscal year 2014 • EIN 20-1618995

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.SMILESFORHOPE.ORG
452 W 4150 NProvo, UT 84604

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$135,919

Down $36,963 (-21%) from 2013

Net Assets

Down

$135,919

Down $36,963 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$266,592

Down $21,562 (-7.5%) from 2013

Expenses

Up

$303,555

Up $71,853 (+31%) from 2013

Net Income

Down

-$36,963

Down $93,415 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$135,919
Liabilities$0
Net Assets$135,919
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$266,592
Expenses$303,555
Net Income-$36,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$266,592
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$172,882$135,919▼ $36,963
Cash and Non-Interest-Bearing Accounts$21,506$94,176▲ $72,670
Savings and Temporary Cash Investments$151,376$41,743▼ $109,633
Total Assets$172,882$135,919▼ $36,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,882$135,919▼ $36,963
Total Liabilities and Net Assets / Fund Balance$172,882$135,919▼ $36,963
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roy a HammondPres/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$266,225
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$0
All Other Contributions
$266,225
Change in Net Assets
$-36,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,797
Other Expenses$94,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,797--$208,797
Travel$67,463--$67,463
Office Expenses-$2,329-$2,329
Fees for Services Accounting-$1,112-$1,112
Other Expenses$21,106$344-$344
Total Functional Expenses$297,366$6,189$0$303,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esperanza InternationalChula Vista, CA3Dental Care$196,797
Choice HumanitarianWest Jordan, UT3Dental Care$12,000

International Summary

Spending
$88,569

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---$88,569
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

Filer Name
Smiles for Hope Foundation
EIN
20-1618995
Phone
8012257474
Address
452 W 4150 N, PROVO, UT 84604

Signing Officer

Name
Roy a Hammond
Title
President
Phone
8012257474
Signed
2015-05-08

Organization Details

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

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
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 Appendix306 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,919
Liabilities
$0
Net assets
$135,919
Revenue
$266,592
Expenses
$303,555
Net income
-$36,963
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