Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2015 • EIN 87-0575845

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 05, 2016

975 Woodoak Lane Ste 200Salt Lake City, UT 84117

(801) 293-8522

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,225,768

Up $51,000 (+4.3%) from 2014

Net Assets

Up

$1,225,768

Up $51,000 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,653,267

Up $33,354 (+2.1%) from 2014

Expenses

Up

$1,602,267

Up $157,535 (+11%) from 2014

Net Income

Down

$51,000

Down $124,181 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,225,768
Liabilities$0
Net Assets$1,225,768

Operations Trend

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

2015

Revenue$1,653,267
Expenses$1,602,267
Net Income$51,000
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,653,267
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$1,001,236$1,000,413▼ $823
Cash and Non-Interest-Bearing Accounts$173,532$225,355▲ $51,823
Total Assets$1,174,768$1,225,768▲ $51,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,768$1,225,768▲ $51,000
Total Net Assets Fund Balance$1,174,768$1,225,768▲ $51,000
Total Liabilities and Net Assets / Fund Balance$1,174,768$1,225,768▲ $51,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,651,091
Program Service Revenue
$0
Investment Income
$2,176
Other Revenue
$0
All Other Contributions
$1,651,091
Change in Net Assets
$51,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,267
Total Revenue per Audited Statements
$1,653,267
Total Revenue per Form 990
$1,653,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,098,421
Other Expenses$415,309
Total Fundraising Expense$241,897
Salaries, Compensation, and Employee Benefits$88,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,047,275--$1,047,275
Office Expenses-$9,045$180,825$189,870
Fees for Services Other$186,784-$3,000$189,784
Other Salaries and Wages-$40,614$40,613$81,227
Foreign Grants$51,146--$51,146
Occupancy-$5,881$11,939$17,820
Insurance-$10,823-$10,823
Payroll Taxes-$3,655$3,655$7,310
Fees for Services Accounting-$4,675-$4,675
Travel--$1,865$1,865
Fees for Services Legal-$472-$472
Total Functional Expenses$1,285,205$75,165$241,897$1,602,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,267
Total Expenses per Audited Statements$1,602,267
Total Expenses per Form 990$1,602,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smiles for Hope FoundationProvo, UT-Medical Charity$242,834
Mortenson Charitable FoundationLousiville, KY-Medical Charity$91,479
Choice HumanitarianSouth Jordan, UT-Medical Charity$44,710
World Health Dental OrganizationAnchorage, AK-Medical Charity$25,000
Warrior Foundation Freedom StationSan Diego, CA-Medical Charity$20,000
Power Packs ProjectLancaster, PA-Medical Charity$16,611
OUR FATHER'S CHILDREN INCBedford, TX-Medical Charity$14,350
Team SmileN Kansas City, MO-Medical Charity$14,116
Hope ArisingGilbert, AZ-Medical Charity$12,167
American Eagle FoundationPigeon Forge, TN-Medical Charity$11,683
Virginia Dental Health FoundationRichmond, VA-Medical Charity$11,050
Tri County Ymca of the OzarksOsage Beach, MO-Medcial Charity$10,689
Childrens Advocacy Center of MemphiMemphis, TN-Medical Charity$10,321
Denver Rescue MissionDenver, CO-Medical Charity$10,000
Save Our YouthCosta Mesa, CA-Medical Charity$10,000
The Riding Therapy CenterNursery, TX-Medical Charity$9,767
Childrens Miracle NetworkAbilene, TX-Medcial Charity$8,519
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$8,151
147 Million OrpahnsBrentwood, TN-Medical Charity$7,368
Canyon Acres CharitySan Leandro, CA-Medical Charity$6,643
Camp Good Days & Special TimesDepwey, NY-Medical Charity$6,597
American Express BlueDallas, TX-Medical Charity$6,312
Mesa Assoc of Sports for the DisablMesa, AZ-Medical Charity$6,194
Solutions for ChangeVista, CA-Medical Charity$5,780
City of HopeDuarte, CA-Medical Charity$5,705
Leap FoundationLos Angeles, CA-Medical Charity$5,437
HUNTER'S HEROESLusby, MD-Medical Chairty$5,206
John Jay & Rich Care for Kids FoundPhoenix, AZ-Medical Charity$5,164
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ-Medical Charity$5,164
Ronald Mcdonald Care MobileChicago, IL-Medical Charity$5,097
Smile NetworkMinneapolis, MN-Medical Charity$5,097
Project CuddleCosta Mesa, CA-Medical Charity$5,096

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of DirectorMarketing ServicesNo$13,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

All star education son of director

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 Anderson
Title
Director
Phone
8012938522
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Anderson
Formed
1998
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Mark E Fankhauser CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

CANADA

Form 990, Part IX, Line 11G

0 0 3,000 eagle u program expenses 186,784 0 0

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IRS990ScheduleI/RecipientTable/CashGrantAmt510321
IRS990ScheduleI/RecipientTable/CashGrantAmt68519
IRS990ScheduleI/RecipientTable/CashGrantAmt744710
IRS990ScheduleI/RecipientTable/CashGrantAmt88151
IRS990ScheduleI/RecipientTable/CashGrantAmt95705
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112167
IRS990ScheduleI/RecipientTable/CashGrantAmt125206
IRS990ScheduleI/RecipientTable/CashGrantAmt135164
IRS990ScheduleI/RecipientTable/CashGrantAmt145437
IRS990ScheduleI/RecipientTable/CashGrantAmt156194
IRS990ScheduleI/RecipientTable/CashGrantAmt1691479
IRS990ScheduleI/RecipientTable/CashGrantAmt1714350
IRS990ScheduleI/RecipientTable/CashGrantAmt185164
IRS990ScheduleI/RecipientTable/CashGrantAmt1916611
IRS990ScheduleI/RecipientTable/CashGrantAmt205096
IRS990ScheduleI/RecipientTable/CashGrantAmt215097
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt235097
IRS990ScheduleI/RecipientTable/CashGrantAmt24242834
IRS990ScheduleI/RecipientTable/CashGrantAmt255780
IRS990ScheduleI/RecipientTable/CashGrantAmt2614116
IRS990ScheduleI/RecipientTable/CashGrantAmt279767
IRS990ScheduleI/RecipientTable/CashGrantAmt2810689
IRS990ScheduleI/RecipientTable/CashGrantAmt2911050
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
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/PurposeOfGrantTxt6MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL CHAIRTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0147 MILLION ORPAHNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN EAGLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN EXPRESS BLUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP GOOD DAYS & SPECIAL TIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CANYON ACRES CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS ADVOCACY CENTER OF MEMPHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOPE ARISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HUNTER'S HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13JOHN JAY & RICH CARE FOR KIDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LEAP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MESA ASSOC OF SPORTS FOR THE DISABL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17OUR FATHER'S CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PHOENIX CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PROJECT CUDDLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21RONALD MCDONALD CARE MOBILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SAVE OUR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23SMILE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24SMILES FOR HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SOLUTIONS FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26TEAM SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28TRI COUNTY YMCA OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29VIRGINIA DENTAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30WARRIOR FOUNDATION FREEDOM STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31WORLD HEALTH DENTAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0275038533
IRS990ScheduleI/RecipientTable/RecipientEIN1800231524
IRS990ScheduleI/RecipientTable/RecipientEIN2580660607
IRS990ScheduleI/RecipientTable/RecipientEIN3222329654
IRS990ScheduleI/RecipientTable/RecipientEIN4942971761
IRS990ScheduleI/RecipientTable/RecipientEIN5581745787
IRS990ScheduleI/RecipientTable/RecipientEIN6750827446
IRS990ScheduleI/RecipientTable/RecipientEIN7742494806
IRS990ScheduleI/RecipientTable/RecipientEIN8237164673
IRS990ScheduleI/RecipientTable/RecipientEIN9953435919
IRS990ScheduleI/RecipientTable/RecipientEIN10846038762
IRS990ScheduleI/RecipientTable/RecipientEIN11261756280
IRS990ScheduleI/RecipientTable/RecipientEIN12422977509
IRS990ScheduleI/RecipientTable/RecipientEIN13261473086
IRS990ScheduleI/RecipientTable/RecipientEIN14261809669
IRS990ScheduleI/RecipientTable/RecipientEIN15860643471
IRS990ScheduleI/RecipientTable/RecipientEIN16262883099
IRS990ScheduleI/RecipientTable/RecipientEIN17200647744
IRS990ScheduleI/RecipientTable/RecipientEIN18742421549
IRS990ScheduleI/RecipientTable/RecipientEIN19263009024
IRS990ScheduleI/RecipientTable/RecipientEIN20680480736
IRS990ScheduleI/RecipientTable/RecipientEIN21362934689
IRS990ScheduleI/RecipientTable/RecipientEIN22841295393
IRS990ScheduleI/RecipientTable/RecipientEIN23411313107
IRS990ScheduleI/RecipientTable/RecipientEIN24211618995
IRS990ScheduleI/RecipientTable/RecipientEIN25330902617
IRS990ScheduleI/RecipientTable/RecipientEIN26753250075
IRS990ScheduleI/RecipientTable/RecipientEIN27742794400
IRS990ScheduleI/RecipientTable/RecipientEIN28431658589
IRS990ScheduleI/RecipientTable/RecipientEIN29541821602
IRS990ScheduleI/RecipientTable/RecipientEIN30200067633
IRS990ScheduleI/RecipientTable/RecipientEIN31203352307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01203 BEECH HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28787 N STEMMONS FWY 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36430 TRANSIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42275 ARLINGTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51085 POPLAR AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61900 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77898 S 1530 W 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91500 EAST DUARTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt106100 SMITH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113760 E LEAH LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12317 PINTO LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134686 E VAN BUREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142080 CENTURY PARK EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 4727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173020 SHENANDOAH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182929 E CAMELBACK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1915 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt202973 HARBOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2126345 NETWORK PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22661 HAMILTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23818 FULTON STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24452 WEST 4150 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25722 W CALIFORNIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt262000 SWIFT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27PO BOX 462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt293460 MARYLAND CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt301223 1/2 28TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111680 CANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PIGEON FORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEPWEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SOUTH JORDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DUARTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LUSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm16LOUSIVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm18PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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