Civic Intelligence

Utah Smiles Foundation

EIN 84-2269006 • 501(c)3 • Draper, UT

Profile

MEDICAL SERVICES

11762 S State StDraper, UT 84020

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,161

Up $23,161 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,161

Up $23,161 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$175,499

Up $40,022 (+30%) from 2023

Expenses

Up

$152,338

Up $70,426 (+86%) from 2023

Net Income

Down

$23,161

Down $30,404 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $23,161Liabilities 2024: $0Net Assets 2024: $23,1612024

Highlighted filing

2024

Assets$23,161
Liabilities$0
Net Assets$23,161
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,335,541Expenses 2022: $552,594Net Income 2022: $1,782,9472022Revenue 2023: $135,477Expenses 2023: $81,912Net Income 2023: $53,5652023Revenue 2024: $175,499Expenses 2024: $152,338Net Income 2024: $23,1612024

Highlighted filing

2024

Revenue$175,499
Expenses$152,338
Net Income$23,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,161
Liabilities
$0
Net assets
$23,161
Revenue
$175,499
Expenses
$152,338
Net income
$23,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.18$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34$0.55$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.2
Gross Receipts
$175,499
Mission and Program Overview

Mission

MEDICAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,161-
Rtn Earn Endowment Incm Other Fnds-$23,161-
Total Assets$0$23,161▲ $23,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$23,161▲ $23,161
Total Liabilities and Net Assets / Fund Balance$0$23,161▲ $23,161
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Devan GrinerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,499
Change in Net Assets
$23,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,149$0$0$144,149
Other Expenses$679$0$0$679
Total Functional Expenses$152,338$0$0$152,338
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utah Smiles Foundation
EIN
84-2269006
Phone
8014484274
Address
11762 S STATE ST, Draper, UT 84020

Signing Officer

Name
Devan Griner
Title
President
Phone
8014484274
Signed
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Griner
Formed
2020
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Ott & Associates
Address
2115 South Preston, Salt Lake City, UT 84106
Preparer
Darren Ott
Phone
8014484274
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“line llb”

Pt VI, Line 15A

“line 15a”

Pt VI, Line 15B

“line 15b”

Raw XML Appendix259 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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