Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Smiles Foundation USA
EIN 83-1391378 • 501(c)3 • Naples, FL
Profile
The corporation is organized, and shall be operated, exclusively for religious, charitable, scientific, literary, art and cultural as well as educational purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law), including: the development of active lifestyles, promotion of health education, and to improve and facilitate access to dental, general, specialty and primary health care treatment and health education to underprivileged children, elderly and their families globally.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.
Assets
Up$271,047
Up $123,300 (+83%) from 2023
Liabilities
Up$18,040
Up $525 (+3.0%) from 2023
Net Assets
Up$253,007
Up $122,775 (+94%) from 2023
Revenue
Down$274,949
Down $46,102 (-14%) from 2023
Expenses
Down$152,174
Down $434,630 (-74%) from 2023
Net Income
Up$122,775
Up $388,528 (+146%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 13, 2026
- Return Version
- 2025v4.0
Mission and Program Overview
Mission
The corporation is organized, and shall be operated, exclusively for religious, charitable, scientific, literary, art and cultural as well as educational purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986, as amended (or the corresponding provision of any future united states internal revenue law), including: the development of active lifestyles, promotion of health education, and to improve and facilitate access to dental, general, specialty and primary health care treatment and health education to underprivileged children, elderly and their families globally.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELINA KATSMAN | President | PT | $0 | - | - |
| INNA RABINOVITCH | Secretary | - | $0 | - | - |
| FELIX ANTONIO JIMENEZ | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SEE SUPPLEMENTAL ATTACHMENT | DENTAL SUPPLIES | - | ADDRESS OF RECIPIENT, DR | $202,988 |
Filing and Contact Details
Filer
- Filer Name
- Smiles Foundation USA
- EIN
- 83-1391378
- Phone
- 4168353273
- Address
- 9000 HORNED LARK DRIVE, NAPLES, FL 34120
Signing Officer
- Name
- Elina Katsman
- Title
- President
- Phone
- 4168353273
- Signed
- 2026-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Andrew D Payne Ea
- Phone
- 8778579002
Raw XML Appendix261 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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| IRS990PF/MethodOfAccountingCashInd | 0 | X |
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| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 145 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 4070 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 271197 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 13364 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 267272 |
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| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
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| IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt | 0 | THE MANAGEMENT AND ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOUNDATION, DIRECTLY SUPPORT, AND ARE NECESSARY TO CARRY OUT THE CHARITABLE PROGRAMS AND ACTIVITIES CONDUCTED BY THE FOUNDATION. |
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| IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd | 1 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 2 | 6000 |
| IRS990ScheduleB/GeneralRuleInd | 0 | X |
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| IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum | 1 | 3 |
| IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt | 0 | 192565 |
| IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt | 1 | 6000 |
| IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc | 0 | DENTAL SUPPLIES |
| IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc | 1 | DENTAL INSTRUMENTS |
| IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt | 0 | 2025-12-31 |
| IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt | 1 | 2025-12-31 |
| IRS990ScheduleB/Organization501c3ExemptPFInd | 0 | X |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | SHIPPING |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | REGISTRATION FEES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 3 | ADVERTISING |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 4 | GENERAL AND ADMIN |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 0 | 2953 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 1 | 1329 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 2 | 630 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 2953 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 1329 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 630 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt | 0 | 18040 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 0 | UNSECURED NOTES AND LOANS |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 0 | 25085 |
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| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 1 | 8275 US HIGHWAY 10 W |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 2 | 9000 HORNED LARK AVE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 0 | MELVILLE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 1 | MISSOULA |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 2 | NAPLES |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 0 | NY |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 1 | MT |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 2 | FL |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 0 | 11747 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 1 | 59808 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 2 | 34120 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELINA KATSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4168353273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILES FOUNDATION USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 831391378 |
| ReturnHeader/Filer/PhoneNum | 0 | 4168353273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9000 HORNED LARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW D PAYNE EA |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T09:04:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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