Civic Intelligence

Utah Smiles Foundation

990 • Fiscal year 2023 • EIN 84-2269006

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A
3248 N 1300 ELehi, UT 84043

(801) 448-4274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$135,477

Down $2,200,064 (-94%) from 2022

Expenses

Down

$81,912

Down $470,682 (-85%) from 2022

Net Income

Down

$53,565

Down $1,729,382 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$135,477
Expenses$81,912
Net Income$53,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v5.1
Gross Receipts
$135,477
Mission and Program Overview

Mission

MEDICAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th 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
$135,477
Change in Net Assets
$53,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,912
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,912$0$0$81,912
Total Functional Expenses$81,912$0$0$81,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,477
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
3248 N 1300 E, LEHI, UT 84043

Signing Officer

Name
Devon Griner
Title
President
Phone
8014484274
Signed
2024-02-02
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 Appendix233 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt053565
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135477
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08014484274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
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ReturnHeader/ReturnTs02024-10-15T20:06:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,477
Expenses
$81,912
Net income
$53,565
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