Civic Intelligence

Smiles for Everyone Foundation

990 • Fiscal year 2015 • EIN 20-2435261

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.SMILESFOREVERYONE.ORG
100 Spectrum Center Drive Ste 1500Irvine, CA 92618

(714) 668-1300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$629,957

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 351.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,113

Up $20,716 (+54%) from 2014

Net Assets

Up

$56,113

Up $24,516 (+78%) from 2014

Liabilities

Down

$3,000

Down $3,800 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$179,155

Up $21,939 (+14%) from 2014

Expenses

Down

$154,639

Down $32,762 (-17%) from 2014

Net Income

Up

$24,516

Up $54,701 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $50,540Liabilities 2010: $02010Assets 2011: $88,352Liabilities 2011: $11,1042011Assets 2012: $100,038Liabilities 2012: $24,670Net Assets 2012: $75,3682012Assets 2013: $72,332Liabilities 2013: $10,550Net Assets 2013: $61,7822013Assets 2014: $38,397Liabilities 2014: $6,800Net Assets 2014: $31,5972014Assets 2015: $59,113Liabilities 2015: $3,000Net Assets 2015: $56,1132015Assets 2016: $85,813Liabilities 2016: $3,000Net Assets 2016: $82,8132016Assets 2017: $161,229Liabilities 2017: $3,000Net Assets 2017: $158,2292017Assets 2018: $278,936Liabilities 2018: $3,000Net Assets 2018: $275,9362018Assets 2019: $341,132Liabilities 2019: $0Net Assets 2019: $341,1322019Assets 2020: $604,962Liabilities 2020: $150,000Net Assets 2020: $454,9622020Assets 2021: $548,802Liabilities 2021: $0Net Assets 2021: $548,8022021Assets 2022: $623,067Liabilities 2022: $29,894Net Assets 2022: $593,1732022Assets 2023: $554,823Liabilities 2023: $0Net Assets 2023: $554,8232023Assets 2024: $435,896Liabilities 2024: $0Net Assets 2024: $435,8962024

Highlighted filing

2015

Assets$59,113
Liabilities$3,000
Net Assets$56,113
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $79,390Expenses 2010: $53,450Net Income 2010: $25,9402010Revenue 2011: $58,818Expenses 2011: $32,110Net Income 2011: $26,7082011Revenue 2012: $231,826Expenses 2012: $233,706Net Income 2012: -$1,8802012Revenue 2013: $188,597Expenses 2013: $202,183Net Income 2013: -$13,5862013Revenue 2014: $157,216Expenses 2014: $187,401Net Income 2014: -$30,1852014Revenue 2015: $179,155Expenses 2015: $154,639Net Income 2015: $24,5162015Revenue 2016: $77,598Expenses 2016: $50,898Net Income 2016: $26,7002016Revenue 2017: $201,984Expenses 2017: $126,568Net Income 2017: $75,4162017Revenue 2018: $296,037Expenses 2018: $178,330Net Income 2018: $117,7072018Revenue 2019: $439,241Expenses 2019: $374,045Net Income 2019: $65,1962019Revenue 2020: $312,534Expenses 2020: $198,704Net Income 2020: $113,8302020Revenue 2021: $219,831Expenses 2021: $125,991Net Income 2021: $93,8402021Revenue 2022: $170,945Expenses 2022: $126,574Net Income 2022: $44,3712022Revenue 2023: $160,312Expenses 2023: $198,662Net Income 2023: -$38,3502023Revenue 2024: $117,774Expenses 2024: $236,701Net Income 2024: -$118,9272024

Highlighted filing

2015

Revenue$179,155
Expenses$154,639
Net Income$24,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$179,155
Mission and Program Overview

Mission

To provide free dental care to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,397$59,113▲ $20,716
Total Assets$38,397$59,113▲ $20,716
Liabilities
Accounts Payable and Accrued Expenses$3,800$3,000▼ $800
Grants Payable$3,000--
Total Liabilities$6,800$3,000▼ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$31,597$52,373▲ $20,776
Temporarily Rstr Net Assets-$3,740-
Total Net Assets Fund Balance$31,597$56,113▲ $24,516
Total Liabilities and Net Assets / Fund Balance$38,397$59,113▲ $20,716
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Steven C BiltFormer President
David YoungCFO & Director
Dr Edgardo GonzalezDirector
Dr Robert CrimDirector
Neal CrowleySecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,155
Change in Net Assets
$24,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,958
Grants and Similar Amounts Paid$44,681
Total Fundraising Expense$499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,121--$80,121
Foreign Grants$44,681--$44,681
Travel$21,145--$21,145
Fees for Services Accounting-$2,445-$2,445
Fees for Services Legal-$2,382-$2,382
Office Expenses-$1,762-$1,762
Other Expenses$1,414--$1,414
Advertising-$190$499$689
Total Functional Expenses$147,361$6,779$499$154,639
International Activity

International Summary

Offices
0
Employees
0
Spending
$44,681

International Compliance

Foreign grant records maintained
Yes
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-0-$20,346
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region-0-$17,784
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-0-$6,551
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of the foundation are also officers and employees of smile brands inc. And its affiliates, and therefore all have a business relationship with each other.”

Form 990, Part VI, Section A, Line 7A

“Related entity smile brands inc. Is the designator with the power to elect board members.”

Form 990, Part VI, Section A, Line 7B

“Smile brands inc., as designator, has the power to approve amendments to the foundation's articles of incorporation and bylaws, to appoint directors, and to approve removal of any director.”

Form 990, Part VI, Section B, Line 11

“Volunteers for the foundation collaborate with paid preparers to prepare an accurate return. Members of the board are given copies and so have an opportunity to review and comment.”

Form 990, Part VI, Section B, Line 12C

“Management monitors and enforces compliance with the conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Everyone Foundation
EIN
20-2435261
Phone
7146681300
Address
100 SPECTRUM CENTER DRIVE STE 1500, IRVINE, CA 92618

Signing Officer

Name
Paul Chamness
Title
CFO
Phone
7146681300
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chamness
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kling & Pathak Llp
Address
17785 CENTER COURT DR 600, CERRITOS, CA 90703
Preparer
Gregory M Kling
Phone
5624029691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 80,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,121.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1DENTAL SUPPLIES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt044681
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS PROVIDED TO INTERNATIONAL OUTPOSTS THROUGH REGULAR REPORTING. IT REQUIRES REPORTS OF EVERY INTERNATIONAL OUTREACH THAT IS CONDUCTED INCLUDING THE LOCATION, AMOUNT OF PATIENTS TREATED, AND PROCEDURES PROVIDED. ADDITIONALLY, A QUARTERLY EXPENSE REPORT MUST BE PROVIDED DETAILING THE USE OF THE GRANT FUNDS BEFORE FURTHER FUNDING IS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THESE AMOUNTS FOR EXPENDITURES IN THE REGION ARE REPORTED ON THE ACCRUAL METHOD, THE METHOD OF ACCOUNTING USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt044681
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2305000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3226557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0466667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1379167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4428400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NEAL CROWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR ROBERT CRIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR EDGARDO GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEVEN C BILT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0629957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1511709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2305000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3226557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4428400
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID YOUNG: 466,667 SMILE BRANDS GROUP, INC. & SUBSIDIARIES ENTERED INTO A STANDARD SEVERANCE AGREEMENT WITH DAVID YOUNG IN 2015. NEAL CROWLEY: 379,167 SMILE BRANDS GROUP, INC. & SUBSIDIARIES ENTERED INTO A STANDARD SEVERANCE AGREEMENT WITH NEAL CROWLEY IN 2015. STEVEN BILT: 428,400 SMILE BRANDS GROUP, INC. & SUBSIDIARIES ENTERED INTO A STANDARD SEVERANCE AGREEMENT WITH STEVEN BILT IN 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE FOUNDATION ARE ALSO OFFICERS AND EMPLOYEES OF SMILE BRANDS INC. AND ITS AFFILIATES, AND THEREFORE ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY SMILE BRANDS INC. IS THE DESIGNATOR WITH THE POWER TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMILE BRANDS INC., AS DESIGNATOR, HAS THE POWER TO APPROVE AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, TO APPOINT DIRECTORS, AND TO APPROVE REMOVAL OF ANY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS FOR THE FOUNDATION COLLABORATE WITH PAID PREPARERS TO PREPARE AN ACCURATE RETURN. MEMBERS OF THE BOARD ARE GIVEN COPIES AND SO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 80,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911643507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT AND SUPPORT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMILE BRANDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 SPECTRUM CENTER DRIVE STE 1500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,113
Liabilities
$3,000
Net assets
$56,113
Revenue
$179,155
Expenses
$154,639
Net income
$24,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.18$2.37$1.19
2023Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.60$1.99$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.30$5.93$1.71$1.27$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.20$1.26$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.50$4.55$3.13$1.99$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$4.39$3.74$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$2.96$1.78$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$2.02$1.27$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.78$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.79$1.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$1.57$1.87$0.30
2013Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.89$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$2.32$2.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.11$0.59$0.32$0.27
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.79$0.53$0.26