Civic Intelligence

Smile 180 Foundation

990 • Fiscal year 2015 • EIN 47-1654054

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileSEE SCHEDULE O
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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$858,777

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

100th percentile

24983%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

6981%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,541,444

Up $12,491,444 (+24983%) from 2014

Net Assets

Up

$10,052,765

Up $10,002,765 (+20006%) from 2014

Liabilities

Up

$2,488,679

Up $2,488,679 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Up

$3,540,296

Up $3,490,296 (+6981%) from 2014

Expenses

Up

$5,460,120

Up $5,460,120 from 2014

Net Income

Down

-$1,919,824

Down $1,969,824 (-3940%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2015

Assets$12,541,444
Liabilities$2,488,679
Net Assets$10,052,765
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$3,540,296
Expenses$5,460,120
Net Income-$1,919,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,540,296
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.

SEE SCHEDULE OOur mission is to provide supporting, sponsoring, and funding programs and initiatives that promote oral healthcare and educational programs to clinics and individuals that extend the benefits of dentistry to the indigent and other groups found to be dentally deprived or underserved, and educational research programs that advance the science of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,301$8,075,678▲ $8,063,377
Investments in Publicly Traded Securities$0$2,943,978▲ $2,943,978
Pledges and Grants Receivable$12,000,000$1,500,000▼ $10,500,000
Total Assets$12,012,301$12,541,444▲ $529,143
Other Assets Total$0$21,788▲ $21,788
Liabilities
Grants Payable$0$2,484,916▲ $2,484,916
Accounts Payable and Accrued Expenses$0$3,763▲ $3,763
Total Liabilities$0$2,488,679▲ $2,488,679
Net Assets / Fund Balance
Unrestricted Net Assets$12,012,301$10,052,765▼ $1,959,536
Total Net Assets Fund Balance$12,012,301$10,052,765▼ $1,959,536
Total Liabilities and Net Assets / Fund Balance$12,012,301$12,541,444▲ $529,143
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Dr Carmen ReaganDirector$500$8,000$8,500
Brad LampleyDirector$1,000-$1,000
Dr Rick GuthrieDirector$1,000-$1,000
Evette WhiteDirector$1,000-$1,000

Board Members and Trustees

NameTitle
Dr Phillip a WenkPresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503,200
Program Service Revenue
$0
Investment Income
$37,096
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$-1,919,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,540,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,093
Total Revenue per Audited Statements
$3,659,389
Total Revenue per Form 990
$3,540,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,434,705
Other Expenses$25,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,434,705--$5,434,705
Fees for Services Management-$10,376-$10,376
Insurance-$4,710-$4,710
Fees for Services Legal-$4,289-$4,289
Fees for Service Investment Mgmnt Fees-$3,887-$3,887
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$653-$653
Total Functional Expenses$5,434,705$25,415$0$5,460,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,618,925
Expenses per Audited Statements$5,460,120
Total Expenses per Form 990$5,460,120
Expenses Not Reported on Form 990$158,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tennessee FoundationKnoxville, TN501(c)(3)Pledge Payment$4,300,000
University of Tennessee - ChattanoogaChattanooga, TN501(c)(3)Pledge Payment$116,917
Lebonhuer FoundationMemphis, TN501(c)(3)Event Sponsorship$102,000
Vanderbilt UniversityNashville, TN501(c)(3)General Fund$100,000
Interfaith Health ClinicKnoxville, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$98,014
Church Health CenterMemphis, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$70,000
Karis Dental ClinicCleveland, TN501(c)(3)Grant for Dental Clinic Operations$62,438
Oral Health AmericaChicago, IL501(c)(3)Tooth Wisdom Sponsorship$60,000
Governor Foundation Health and WellnessNashville, TN501(c)(3)Pledge Payment$50,000
Hospital Hospitality HouseNashville, TN501(c)(3)Event Sponsorship$50,000
East Tennessee Childrens HospitalKnoxville, TN501(c)(3)Event Sponsorship and General Fund Donation$36,200
Meharry Medical CollegeNashville, TN501(c)(3)Housing Grant for Dental Students$35,000
Memphis Dental SocietyMemphis, TN501(c)(3)Event Sponsorship$25,000
United Neighborhood Health ServicesNashville, TN501(c)(3)Grant for Dental Clinic Operations$24,000
Monroe Carell Jr Child HospitalNashville, TN501(c)(3)Event Sponsorship and General Fund Donation$19,000
Healing Hands Health CenterBriston, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$17,257
Good Samaritan MinistriesClarksville, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$16,585
The Salvas CenterGallatin, TN501(c)(3)Grant for Dental Clinic Operations$15,000
Trinity DentalMaryville, TN501(c)(3)Grant for Dental Clinic Operations$15,000
Dodson Avenue Community Health CenterChattanooga, TN501(c)(3)Grant for Dental Clinic Operations$12,000
Friends in Need Health Center IncKingsport, TN501(c)(3)Grant for Dental Clinic Operations$12,000
Hope SmilesBrentwood, TN501(c)(3)Grant for Dental Clinic Operations$12,000
Keystone DentalJohnson City, TN501(c)(3)Grant for Dental Clinic Operations$12,000
Reelfoot MinistriesObion, TN501(c)(3)Grant for Dental Clinic Operations$12,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Fund Donation$12,000
Mountain Hope Good ShepardSevierville, TN501(c)(3)Grant for Dental Clinic Operations$10,000
Servolution Health ServicesSpeedwell, TN501(c)(3)Grant for Dental Clinic Operations$10,000
Belmont University College of PharmacyNashville, TN501(c)(3)grant for exploratory dental trip$7,500
Remote Area MedicalRockford, TN501(c)(3)Grant for Dental Clinic Operations$6,000
Tc ThompsonChattanooga, TN501(c)(3)General Fund Donation$6,000
Center Non Profit ManagementNashville, TN501(c)(3)Event Sponsorship$5,500
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Smile 180 foundation has a sole member, delta dental of tennessee”

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

“The organizations sole member, delta dental of tennessee, has voting rights. These voting rights allow the sole member to elect directors.”

Form 990, Part VI, Section B, line 11

“The completed 990 prepared by Plante Moran was provided to the board members. Board members were given one week to review the 990 and to provide any questions regarding the 990. Any questions are then addressed prior to filing.”

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

“The enterprise's vice president and general counsel is charged with reviewing and monitoring any potential conflict of interest transactions. All members of the board of directors, officers, and key employees are required to review and execute a conflict of interest policy. This policy requires that any conflicts of interest be disclosed on an annual basis, or at any other time that the person executing the policy becomes aware of a situation or transaction that actually or potentially creates a conflict of interest. If a prohibited transaction were identified, the matter would be brought to the chairperson of the board for further review and appropriate action. In the event of a conflict of interest involving a member of the board of directors, such as a conflict in which a member had an interest, the member is required to disclose the potential conflict and abstain from any vote on the matter. Whether further precautions are required (e.g., prohibiting the interested party from engaging in discussions) would depend upon the specific nature and background of the conflict.”

Form 990, Part VI, Section B, line 15A

“Outside compensation consultants are used to determine market data for the executive positions and for other officers and key employees of the related organization, delta dental of tennessee. At least the following positions are covered: the ceo, cfo, and the senior vice presidents. The related organization, delta dental of tennessee contracts with an independent third party to do a compensation and reasonableness analysis every two years. The final determination of compensation is approved by the executive committee of the board of directors, which is made up of independent persons, and is based on the comparability data provided by the compensation consultants. The deliberations and decisions regarding the compensation are contemporaneously documented in the committee minutes and approved by the board. The compensation was last reviewed under this process during 2014. The report based on this review was then issued by the consultants in june of 2015.”

Form 990, Part VI, Section C, line 19

“The organization makes their conflict of interest policy, governing documents, and financial statements available upon request.”

FORM 990 PART VII:

“Certain employees are officers of multiple companies within the larger organization. The average hours worked reflects approximate time spent in each of those individual companies. While the hours are allocated to individual companies, much of the officers' time is spent working on issues that impact the entire organization, not just one company. Compensation is reported in full to agree to the employee's w-2 as required by irs instructions. Any allocation of compensation is included on schedule r.”

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
Jeffrey a Newton
Title
Controller
Phone
6152553175
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Newton
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 Michigan Ave Ste 100, East Lansing, MI 48823
Preparer
David Lowenthal CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE J:

“Website: http://www.deltadentaltn.com/about/serving-our-community/smile180-founda tion.aspx”

FORM 990, PART XII, LINES 2C:

“Smile 180 foundation is audited by an independent accountant as a separate financial statement issued in accordance with generally accepted accounting principles. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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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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IRS990/Desc0Smile 180 Foundation (the "Foundation"), located in Nashville, Tennessee, is organized to enhance the quality of life for the public and dental communities in the State of Tennessee and beyond. The Foundation provides supporting, sponsoring, and funding programs and initiatives that promote oral healthcare and educational programs to clinics and individuals that extend the benefits of dentistry to the indigent and other groups found to be dentally deprived or underserved, and educational research programs that advance the science of dentistry. The Foundation was organized on August 8, 2014.
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IRS990/MissionDesc0SEE SCHEDULE OOur mission is to provide supporting, sponsoring, and funding programs and initiatives that promote oral healthcare and educational programs to clinics and individuals that extend the benefits of dentistry to the indigent and other groups found to be dentally deprived or underserved, and educational research programs that advance the science of dentistry.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY A NEWTON
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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 DDTN. INSTEAD IT RUNS PROGRAMS AND INITIATIVES WHICH SUPPORT AND PROMOTE ORAL HEALTH AND EDUCATION IN THE STATE OF TENNESSEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF TENNESSEE INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesSubtotalAmt05460120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39712
IRS990ScheduleD/RevenueNotReportedAmt0119093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03540296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt312000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1960000
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IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2312000
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2724000
IRS990ScheduleI/RecipientTable/CashGrantAmt28116917
IRS990ScheduleI/RecipientTable/CashGrantAmt294300000
IRS990ScheduleI/RecipientTable/CashGrantAmt30100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0grant for exploratory dental trip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EVENT SPONSORSHIP AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HOUSING GRANT FOR DENTAL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EVENT SPONSORSHIP AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TOOTH WISDOM SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELMONT UNIVERSITY COLLEGE OF PHARMACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER NON PROFIT MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DODSON AVENUE COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST TENNESSEE CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS IN NEED HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOOD SAMARITAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOVERNOR FOUNDATION HEALTH AND WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEALING HANDS HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOPE SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOSPITAL HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11INTERFAITH HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12KARIS DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13KEYSTONE DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LEBONHUER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MEHARRY MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MEMPHIS DENTAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MONROE CARELL JR CHILD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MOUNTAIN HOPE GOOD SHEPARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19ORAL HEALTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20REELFOOT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21REMOTE AREA MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SERVOLUTION HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24TC THOMPSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25THE SALVAS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26TRINITY DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27UNITED NEIGHBORHOOD HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28UNIVERSITY OF TENNESSEE - CHATTANOOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29UNIVERSITY OF TENNESSEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0620465076
IRS990ScheduleI/RecipientTable/RecipientEIN1582000064
IRS990ScheduleI/RecipientTable/RecipientEIN2581716113
IRS990ScheduleI/RecipientTable/RecipientEIN3581664027
IRS990ScheduleI/RecipientTable/RecipientEIN4626002604
IRS990ScheduleI/RecipientTable/RecipientEIN5621541637
IRS990ScheduleI/RecipientTable/RecipientEIN6753120446
IRS990ScheduleI/RecipientTable/RecipientEIN7453635908
IRS990ScheduleI/RecipientTable/RecipientEIN8621677000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,541,444
Liabilities
$2,488,679
Net assets
$10,052,765
Revenue
$3,540,296
Expenses
$5,460,120
Net income
-$1,919,824
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