Civic Intelligence

Smile 180 Foundation

990EZ • Fiscal year 2014 • EIN 47-1654054

Aug 08, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
240 Venture CircleNashville, TN 37228

(615) 255-3175

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

100th percentile

100%

Higher net margin than 100% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,000

No earlier filing loaded for comparison.

Net Assets

$50,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$50,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $50,000Liabilities 2014: $0Net Assets 2014: $50,0002014Assets 2015: $12,541,444Liabilities 2015: $2,488,679Net Assets 2015: $10,052,7652015Assets 2016: $14,596,774Liabilities 2016: $1,626Net Assets 2016: $14,595,1482016Assets 2017: $19,106,245Liabilities 2017: $3,685Net Assets 2017: $19,102,5602017Assets 2018: $19,009,309Liabilities 2018: $11,542Net Assets 2018: $18,997,7672018Assets 2019: $24,714,326Liabilities 2019: $6,638Net Assets 2019: $24,707,6882019Assets 2020: $30,706,259Liabilities 2020: $0Net Assets 2020: $30,706,2592020Assets 2021: $36,028,399Liabilities 2021: $74,476Net Assets 2021: $35,953,9232021Assets 2022: $33,753,669Liabilities 2022: $543,040Net Assets 2022: $33,210,6292022Assets 2023: $37,812,044Liabilities 2023: $956,351Net Assets 2023: $36,855,6932023Assets 2024: $39,764,899Liabilities 2024: $1,865,056Net Assets 2024: $37,899,8432024

Highlighted filing

2014

Assets$50,000
Liabilities$0
Net Assets$50,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $50,000Expenses 2014: $0Net Income 2014: $50,0002014Revenue 2015: $3,540,296Expenses 2015: $5,460,120Net Income 2015: -$1,919,8242015Revenue 2016: $6,146,210Expenses 2016: $2,218,016Net Income 2016: $3,928,1942016Revenue 2017: $6,237,388Expenses 2017: $2,778,783Net Income 2017: $3,458,6052017Revenue 2018: $4,680,079Expenses 2018: $4,098,646Net Income 2018: $581,4332018Revenue 2019: $6,323,459Expenses 2019: $2,898,704Net Income 2019: $3,424,7552019Revenue 2020: $7,485,197Expenses 2020: $3,691,764Net Income 2020: $3,793,4332020Revenue 2021: $5,954,815Expenses 2021: $3,529,688Net Income 2021: $2,425,1272021Revenue 2022: $6,050,593Expenses 2022: $4,956,772Net Income 2022: $1,093,8212022Revenue 2023: $4,135,951Expenses 2023: $3,737,119Net Income 2023: $398,8322023Revenue 2024: $3,869,405Expenses 2024: $3,833,923Net Income 2024: $35,4822024

Highlighted filing

2014

Revenue$50,000
Expenses$0
Net Income$50,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 8, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

Our mission is to improve, foster, and promote oral health by supporting, funding and sponsoring programs and initiatives that promote oral health, programs, and clinics that extend benefits of denistry to the indigent and educational and research programs that advance the science of dentistry.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO IMPROVE, FOSTER, AND PROMOTE ORAL HEALTH BY SUPPORTING, FUNDING AND SPONSORING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTH, PROGRAMS, AND CLINICS THAT EXTEND BENEFITS OF DENISTRY TO THE INDIGENT AND EDUCATIONAL AND RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CARMEN REAGANDirector-$0--
DR RICK GUTHRIEDirector-$0--
EVETTE WHITEDirector/Secretary/Treasurer-$0--
BRAD LAMPLEYDirector-$0--
DR PHILIP A WENKPresident/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Smile 180 Foundation
EIN
47-1654054
Phone
6152553175
Address
240 VENTURE CIRCLE, NASHVILLE, TN 37228

Signing Officer

Name
Louis F Turbeville
Title
Controller
Phone
6152553175
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE, EAST LANSING, MI 48823
Preparer
David Lowenthal CPA
Phone
5173326200
Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO IMPROVE, FOSTER, AND PROMOTE ORAL HEALTH BY SUPPORTING, FUNDING AND SPONSORING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTH, PROGRAMS, AND CLINICS THAT EXTEND BENEFITS OF DENISTRY TO THE INDIGENT AND EDUCATIONAL AND RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO IMPROVE, FOSTER, AND PROMOTE ORAL HEALTH BY SUPPORTING, FUNDING AND SPONSORING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTH, PROGRAMS, AND CLINICS THAT EXTEND BENEFITS OF DENISTRY TO THE INDIGENT AND EDUCATIONAL AND RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS ACCESS TO DELTA DENTAL OF TENNESSEE (DDTN)'S DETERMINATION LETTER. DDTN ANNUALLY COMPLETES SCHEDULE A, PART III TO CONFIRM IT WOULD MEET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT PROVIDE MONETARY SUPPORT TO THE DDTN. INSTEAD IT RUNS PROGRAMS AND INITIATIVES WHICH SUPPORT AND PROMOTE ORAL HEALTH AND EDUCATION IN THE STATE OF TENNESSEE.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06152553175
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ReturnHeader/Filer/EIN0471654054
ReturnHeader/Filer/PhoneNum06152553175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173326200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL CPA
ReturnHeader/ReturnTs02015-11-13T13:16:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-08
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,000
Liabilities
$0
Net assets
$50,000
Revenue
$50,000
Expenses
$0
Net income
$50,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$1.87$37.9$3.87$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.96$36.9$4.14$3.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.54$33.2$6.05$4.96$1.09
2021Detailed filing. Detailed filing data is available for this year.$36.0$0.07$36.0$5.95$3.53$2.43
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$7.49$3.69$3.79
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.01$24.7$6.32$2.90$3.42
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$4.68$4.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$6.24$2.78$3.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$6.15$2.22$3.93
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.1$3.54$5.46$1.92
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05