Civic Intelligence

Smiles for Life Foundation

EIN 87-0575845 • 501(c)3 • Salt Lake City, UT

Profile

To support medical & dental treatment, prevention of childhood diseases and promote health education for poor children in the inner cities of this nation.

975 Woodoak Lane Ste 200Salt Lake City, UT 84117

www.smilesforlife.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$721,527

Down $168,765 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$721,527

Down $168,765 (-19%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$1,035,538

Down $209,413 (-17%) from 2024

Expenses

Down

$1,204,307

Down $139,699 (-10%) from 2024

Net Income

Down

-$168,769

Down $69,714 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,394Liabilities 2011: $0Net Assets 2011: $610,3942011Assets 2012: $817,077Liabilities 2012: $0Net Assets 2012: $817,0772012Assets 2013: $999,587Liabilities 2013: $0Net Assets 2013: $999,5872013Assets 2014: $1,174,768Liabilities 2014: $0Net Assets 2014: $1,174,7682014Assets 2015: $1,225,768Liabilities 2015: $0Net Assets 2015: $1,225,7682015Assets 2016: $1,172,399Liabilities 2016: $0Net Assets 2016: $1,172,3992016Assets 2017: $1,027,143Liabilities 2017: $0Net Assets 2017: $1,027,1432017Assets 2018: $1,096,249Liabilities 2018: $0Net Assets 2018: $1,096,2492018Assets 2019: $1,078,189Liabilities 2019: $0Net Assets 2019: $1,078,1892019Assets 2020: $975,948Liabilities 2020: $0Net Assets 2020: $975,9482020Assets 2021: $1,440,372Liabilities 2021: $0Net Assets 2021: $1,440,3722021Assets 2022: $1,197,787Liabilities 2022: $0Net Assets 2022: $1,197,7872022Assets 2023: $979,379Liabilities 2023: $0Net Assets 2023: $979,3792023Assets 2024: $890,292Liabilities 2024: $0Net Assets 2024: $890,2922024Assets 2025: $721,527Liabilities 2025: $0Net Assets 2025: $721,5272025

Highlighted filing

2025

Assets$721,527
Liabilities$0
Net Assets$721,527
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,149,1212011Expenses 2012: $1,220,9662012Revenue 2013: $1,650,252Expenses 2013: $1,467,742Net Income 2013: $182,5102013Revenue 2014: $1,619,913Expenses 2014: $1,444,732Net Income 2014: $175,1812014Revenue 2015: $1,653,267Expenses 2015: $1,602,267Net Income 2015: $51,0002015Revenue 2016: $1,719,974Expenses 2016: $1,773,343Net Income 2016: -$53,3692016Revenue 2017: $1,958,312Expenses 2017: $2,103,568Net Income 2017: -$145,2562017Revenue 2018: $1,997,702Expenses 2018: $1,928,596Net Income 2018: $69,1062018Revenue 2019: $1,991,365Expenses 2019: $2,009,425Net Income 2019: -$18,0602019Revenue 2020: $992,946Expenses 2020: $1,095,187Net Income 2020: -$102,2412020Revenue 2021: $1,394,527Expenses 2021: $955,200Net Income 2021: $439,3272021Revenue 2022: $1,509,854Expenses 2022: $1,771,842Net Income 2022: -$261,9882022Revenue 2023: $1,432,084Expenses 2023: $1,446,818Net Income 2023: -$14,7342023Revenue 2024: $1,244,951Expenses 2024: $1,344,006Net Income 2024: -$99,0552024Revenue 2025: $1,035,538Expenses 2025: $1,204,307Net Income 2025: -$168,7692025

Highlighted filing

2025

Revenue$1,035,538
Expenses$1,204,307
Net Income-$168,769
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,527
Liabilities
$0
Net assets
$721,527
Revenue
$1,035,538
Expenses
$1,204,307
Net income
-$168,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.04$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.24$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.43$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.51$1.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.39$0.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.99$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.99$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.96$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.72$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.62$1.44$0.18
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$1,035,538
Mission and Program Overview

Mission

To support medical & dental treatment, prevention of childhood diseases and promote health education for poor children in the inner cities of this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,243$529,243→ $0
Cash and Non-Interest-Bearing Accounts$361,049$192,284▼ $168,765
Total Assets$890,292$721,527▼ $168,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,292$721,527▼ $168,765
Total Net Assets Fund Balance$890,292$721,527▼ $168,765
Total Liabilities and Net Assets / Fund Balance$890,292$721,527▼ $168,765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregory B AndersonDirector
Jeffrey C GrayDirector
Steven J AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,390
Program Service Revenue
$0
Investment Income
$12,148
Other Revenue
$0
All Other Contributions
$1,023,390
Change in Net Assets
$-168,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,538
Total Revenue per Audited Statements
$1,035,538
Total Revenue per Form 990
$1,035,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,447
Other Expenses$444,506
Total Fundraising Expense$142,504
Salaries, Compensation, and Employee Benefits$117,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,447--$642,447
Office Expenses$151,624$15,204$23,928$190,756
Advertising--$109,576$109,576
Other Salaries and Wages$75,258$32,254-$107,512
Travel$98,057--$98,057
Occupancy-$24,120-$24,120
Payroll Taxes$6,889$2,953-$9,842
Insurance$5,816$3,745-$9,561
Fees for Services Other--$9,000$9,000
Fees for Services Accounting-$2,548-$2,548
Fees for Services Legal-$888-$888
Total Functional Expenses$980,091$81,712$142,504$1,204,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,307
Total Expenses per Audited Statements$1,204,307
Total Expenses per Form 990$1,204,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortenson Charitable FoundationLouisville, KY-Medical Charity$160,241
Boxes of BasicsHaymarket, VA-Medical Charity$84,100
Esperanza InternationalLancaster, PA-Medical Charity$79,919
Koltael IncAmmon, ID-Medical Charity$66,276
Eagle UniversityLawrance, KS-Medical Charity$35,985
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$16,685
Candlelighters Childhood Cancer FamStafford, TX-Medical Charity$11,302
Elizabethtown Area EducationLancaster, PA-Medical Charity$9,581
Tri-county YmcaOsage Beach, MO-Medical Charity$7,854
Boys & Girls Club of New AlbanyNew Albany, MS-Medical Charity$6,500
Family RoomGreensboro, NC-Medical Charity$6,440
Holy Pursuit Dream FoundationMorgantown, WV-Medical Charity$6,131
Oklahoma Dental FoundationOklahoma City, OK-Medical Charity$5,899
Macomb Foster ClosetHarrison Town, MI-Medical Charity$5,005
CHILDREN'S FLIGHT OF HOPERaleigh, NC-Medical Charity$5,001
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No conflicts of interest. Reviewed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 12C

“Reviewd annually at bod meetings.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation paid to the officers or directors. All voluntary.”

Form 990, Page 6, Part VI, Line 15B

“Reveiwed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Life Foundation
EIN
87-0575845
Phone
8012938522
Address
975 WOODOAK LANE STE 200, SALT LAKE CITY, UT 84117

Signing Officer

Name
Gregory B Anderson
Title
Director
Phone
8012938522
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Anderson
Formed
1998
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Fankhauser & Bauman Cpas
Address
4252 S HIGHLAND DR STE 104, SALT LAKE CITY, UT 84124
Preparer
Mark Fankhauser CPA
Phone
8018891450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“BOOK TO TAX ADJUSTMENT 4”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleI/RecipientTable/CashGrantAmt135899
IRS990ScheduleI/RecipientTable/CashGrantAmt147854
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOXES OF BASICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF NEW ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANDLELIGHTERS CHILDHOOD CANCER FAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S FLIGHT OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EAGLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ELIZABETHTOWN AREA EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FAMILY ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOLY PURSUIT DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KOLTAEL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MACOMB FOSTER CLOSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13OKLAHOMA DENTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TRI-COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0811661092
IRS990ScheduleI/RecipientTable/RecipientEIN1586046393
IRS990ScheduleI/RecipientTable/RecipientEIN2260367440
IRS990ScheduleI/RecipientTable/RecipientEIN3561762824
IRS990ScheduleI/RecipientTable/RecipientEIN4237164673
IRS990ScheduleI/RecipientTable/RecipientEIN5843075456
IRS990ScheduleI/RecipientTable/RecipientEIN6232488103
IRS990ScheduleI/RecipientTable/RecipientEIN7911585111
IRS990ScheduleI/RecipientTable/RecipientEIN8833448564
IRS990ScheduleI/RecipientTable/RecipientEIN9813825138
IRS990ScheduleI/RecipientTable/RecipientEIN10923400594
IRS990ScheduleI/RecipientTable/RecipientEIN11825120556
IRS990ScheduleI/RecipientTable/RecipientEIN12262883099
IRS990ScheduleI/RecipientTable/RecipientEIN13730678114
IRS990ScheduleI/RecipientTable/RecipientEIN14431658589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05701 WHEELWRIGHT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1507 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212919 SW FWY STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3751 CORPORATE CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5421 BOULDER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6221 E CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 6397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82317 STANLEY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105304 CLEARFIELD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139531 CLEARVIEW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13371 NE 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYMARKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAWRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MORGANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10AMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HARRISON TOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14OSAGE BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd566049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd617602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd717607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd926507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1083406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1148045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1240223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1373104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1465065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWD ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX ADJUSTMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890292
IRS990/TotalAssetsEOYAmt0721527
IRS990/TotalAssetsGrp/BOYAmt0890292
IRS990/TotalAssetsGrp/EOYAmt0721527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01023390
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721527
IRS990/TotalProgramServiceExpensesAmt0980091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721527
IRS990/TravelGrp/ProgramServicesAmt098057
IRS990/TravelGrp/TotalAmt098057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 WOODOAK LANE STE 200
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SMILESFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY B ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012938522
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0870575845
ReturnHeader/Filer/PhoneNum08012938522
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 WOODOAK LANE STE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

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