Civic Intelligence

Smile Source Foundation

EIN 47-3906712 • 501(c)3 • Kingwood, TX

Pub. 78 Eligible990-N Coverage

Profile

To address the needs of our members who were affected by unforeseen, catastrophic events. The smile source foundation allows for contributions received to be disbursed, as determined by the board of directors to dentists and their family members who have been impacted by devastating events such as hurricanes, tornadoes, floods, fires or health-related events.

4025 Feather Lakes Way 5858Kingwood, TX 77339

smilesourcefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$143,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$143,992

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

$52,117

No earlier filing loaded for comparison.

Expenses

$5,080

No earlier filing loaded for comparison.

Net Income

$47,037

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $143,992Liabilities 2021: $0Net Assets 2021: $143,9922021

Highlighted filing

2021

Assets$143,992
Liabilities$0
Net Assets$143,992
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $52,117Expenses 2021: $5,080Net Income 2021: $47,0372021

Highlighted filing

2021

Revenue$52,117
Expenses$5,080
Net Income$47,037
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,992
Liabilities
$0
Net assets
$143,992
Revenue
$52,117
Expenses
$5,080
Net income
$47,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.52$0.05$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$52,117
Mission and Program Overview

Mission

To address the needs of our members who were affected by unforeseen, catastrophic events. The smile source foundation allows for contributions received to be disbursed, as determined by the board of directors to dentists and their family members who have been impacted by devastating events such as hurricanes, tornadoes, floods, fires or health-related events.

Program Services

DescriptionGrantsExpenses
TO COLLECT CONTRIBUTIONS FROM SMILE SOURCE DENTISTS, POTENTIAL MATCHING CONTRIBUTIONS BY SMILE SOURCE L.P. AND CERTAIN SMILE SOURCE VENDORS. THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION ARE DISBURSED, AS DETERMINED BY THE BOARD OF DIRECTORS OR OTHER COMMITTEE OF THE FOUNDATION, TO DENTISTS AND THEIR FAMILY MEMBERS, THAT HAVE BEEN IMPACTED BY CATASTROPHIC EVENTS SUCH AS HURRICANES, TORNADOES, FLOODS, WILDFIRES, ETC. OR FROM HEALTH-RELATED EVENTS SUCH AS DEATH, CANCER, STROKE, ETC. ALL DENTISTS, WHO ARE DULY LICENSED BY THEIR RESPECTIVE STATE AGENCY, ARE QUALIFIED FOR GRANTS BY THE FOUNDATION AND SUCH DENTISTS NEED NOT HAVE A DIRECT OR INDIRECT AFFILIATION WITH SMILE SOURCE.$5,000$5,000
THE FOUNDATION MAY ALSO PROVIDE GRANTS TO DENTAL SCHOOLS TO FURTHER THEIR EDUCATION OF DENTAL STUDENTS PROVIDED THAT THE PARTICULAR GRANT REQUEST IS FROM A 501(C)(3) ORGANIZATION. THE TYPES OF GRANT REQUESTS THAT MIGHT BE CONSIDERED FROM DENTAL SCHOOLS COULD BE FOR BUILDING EXPANSIONS, PROFESSORSHIPS, SCHOLARSHIPS, ETC.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG GROENEMANNBoard Member-$0--
SHERRY WILSONTreasurer-$0--
CURTIS DOMINGUEBoard Member-$0--
DR JORDAN BRUNSONBoard Member-$0--
DR MICHAEL MAROONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smile Source Foundation
EIN
47-3906712
In Care Of
% SHERRY WILSON
Phone
2813592344
Address
4025 Feather Lakes Way 5858, Kingwood, TX 77339

Signing Officer

Name
Gregg Groenemann
Title
President
Phone
2813187818
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Toug Plilar
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:80”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08326235511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 FEATHER LAKES WAY 5858
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143992
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG GROENEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS DOMINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JORDAN BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MICHAEL MAROON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS THE NEEDS OF OUR MEMBERS WHO WERE AFFECTED BY UNFORESEEN, CATASTROPHIC EVENTS. THE SMILE SOURCE FOUNDATION ALLOWS FOR CONTRIBUTIONS RECEIVED TO BE DISBURSED, AS DETERMINED BY THE BOARD OF DIRECTORS TO DENTISTS AND THEIR FAMILY MEMBERS WHO HAVE BEEN IMPACTED BY DEVASTATING EVENTS SUCH AS HURRICANES, TORNADOES, FLOODS, FIRES OR HEALTH-RELATED EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT CONTRIBUTIONS FROM SMILE SOURCE DENTISTS, POTENTIAL MATCHING CONTRIBUTIONS BY SMILE SOURCE L.P. AND CERTAIN SMILE SOURCE VENDORS. THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION ARE DISBURSED, AS DETERMINED BY THE BOARD OF DIRECTORS OR OTHER COMMITTEE OF THE FOUNDATION, TO DENTISTS AND THEIR FAMILY MEMBERS, THAT HAVE BEEN IMPACTED BY CATASTROPHIC EVENTS SUCH AS HURRICANES, TORNADOES, FLOODS, WILDFIRES, ETC. OR FROM HEALTH-RELATED EVENTS SUCH AS DEATH, CANCER, STROKE, ETC. ALL DENTISTS, WHO ARE DULY LICENSED BY THEIR RESPECTIVE STATE AGENCY, ARE QUALIFIED FOR GRANTS BY THE FOUNDATION AND SUCH DENTISTS NEED NOT HAVE A DIRECT OR INDIRECT AFFILIATION WITH SMILE SOURCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION MAY ALSO PROVIDE GRANTS TO DENTAL SCHOOLS TO FURTHER THEIR EDUCATION OF DENTAL STUDENTS PROVIDED THAT THE PARTICULAR GRANT REQUEST IS FROM A 501(C)(3) ORGANIZATION. THE TYPES OF GRANT REQUESTS THAT MIGHT BE CONSIDERED FROM DENTAL SCHOOLS COULD BE FOR BUILDING EXPANSIONS, PROFESSORSHIPS, SCHOLARSHIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05080
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt052117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smilesourcefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62083
IRS990ScheduleA/PublicSupportPY170Pct00.59580
IRS990ScheduleA/PublicSupportTotal170Amt094764
IRS990ScheduleA/SubstantialContributorsTotAmt057876
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152640
IRS990ScheduleA/TotalSupportAmt0152640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg Groenemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813187818
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smile Source Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0473906712
ReturnHeader/Filer/InCareOfNm0% SHERRY WILSON
ReturnHeader/Filer/PhoneNum02813592344
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 Feather Lakes Way 5858
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toug Plilar
ReturnHeader/ReturnTs02022-09-01T11:34:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Groenemann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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