Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2018 • EIN 87-0575845

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.SMILESFORLIFE.ORG
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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,096,249

Up $69,106 (+6.7%) from 2017

Net Assets

Up

$1,096,249

Up $69,106 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$1,997,702

Up $39,390 (+2.0%) from 2017

Expenses

Down

$1,928,596

Down $174,972 (-8.3%) from 2017

Net Income

Up

$69,106

Up $214,362 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$1,096,249
Liabilities$0
Net Assets$1,096,249
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$1,997,702
Expenses$1,928,596
Net Income$69,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,997,702
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$901,367$901,983▲ $616
Cash and Non-Interest-Bearing Accounts$125,776$194,266▲ $68,490
Total Assets$1,027,143$1,096,249▲ $69,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,143$1,096,249▲ $69,106
Total Net Assets Fund Balance$1,027,143$1,096,249▲ $69,106
Total Liabilities and Net Assets / Fund Balance$1,027,143$1,096,249▲ $69,106
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,996,329
Program Service Revenue
$0
Investment Income
$1,373
Other Revenue
$0
All Other Contributions
$1,996,329
Change in Net Assets
$69,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,702
Total Revenue per Audited Statements
$1,997,702
Total Revenue per Form 990
$1,997,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,152,469
Other Expenses$609,276
Total Fundraising Expense$238,310
Salaries, Compensation, and Employee Benefits$166,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,117,653--$1,117,653
Fees for Services Other$381,452--$381,452
Office Expenses-$5,086$181,117$186,203
Other Salaries and Wages$76,537$38,269$38,269$153,075
Foreign Grants$34,816--$34,816
Occupancy-$7,740$15,480$23,220
Payroll Taxes$6,888$3,444$3,444$13,776
Insurance-$10,774-$10,774
Fees for Services Accounting-$5,980-$5,980
Fees for Services Legal-$1,647-$1,647
Total Functional Expenses$1,617,346$72,940$238,310$1,928,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,596
Total Expenses per Audited Statements$1,928,596
Total Expenses per Form 990$1,928,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortenson Charitable FoundationLousiville, KY-Medical Charity$239,359
Esperanza InternationalBellevue, WA-Medical Charity$106,896
Smiles for Hope FoundationProvo, UT-Medical Charity$75,580
U of Utah School of DentistrySalt Lake City, UT-Medical Charity$25,000
Power Packs ProjectLancaster, PA-Medical Charity$17,516
OUR FATHER'S CHILDREN INCBedford, TX-Medical Charity$16,046
Healing Waters InternationalGolden, CO-Medical Charity$15,000
Fight DmdBurns, TN-Medical Charity$11,393
Ellies HatsSouth Riding, VA-Medical Charity$11,207
Childrens Miracle NetworkAbilene, TX-Medcial Charity$11,010
Choice HumanitarianWest Jordan, UT-Medical Charity$10,300
Team SmileNorth Kansas City, MO-Medical Charity$10,000
World Health Dental OrganizationAnchorage, AK-Medical Charity$10,000
Guadalupe Learning CenterSan Antonio, TX-Medical Charity$8,596
Sterling Angel of SmilesOklahoma City, OK-Medical Charity$8,393
The Riding Therapy CenterNursery, TX-Medical Charity$7,986
Asa NowGilbert, AZ-Medical Charity$7,608
The Dustin J Wells FoundationSalt Lake City, UT-Medical Charity$7,592
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$7,421
Zelienople Community ParkZelienople, PA-Medical Charity$7,390
Candlelighters Childood CancerStafford, TX-Medical Charity$7,335
CasaNapa, CA-Medical Charity$6,397
THE CHILDREN'S PLACEKansas City, MO-Medical Charity$6,111
American Diabees AssocArlington, VA-Medical Charity$6,091
Project RideElk Grove, CA-Medical Charity$6,020
Huntsman Cancer FoundationSalt Lake City, UT-Medical Charity$6,000
Camp Good Days & Special TimesDepwey, NY-Medical Charity$5,835
Warrior FoundationSan Diego, CA-Medical Charity$5,830
PrismMinneapolis, MN-Medical Charity$5,447
Smiles NetworkMinneapolis, MN-Medical Charity$5,446
Tri County Ymca of the OzarksOsage Beach, MO-Medcial Charity$5,261
Patriot Paws Service DogsRockwall, TX-Medical Charity$5,150
Agape Theraputic Riding ResourcesCicero, IN-Medical Charity$5,017
Camp CourageousMonticello, IA-Medical Charity$5,013
Dream Queen FoundationArnold, MD-Medical Charity$5,012
Hollywood PalLos Angeles, CA-Medical Charity$5,002

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$15,600
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 B Anderson
Title
Director
Phone
8012938522
Signed
2019-01-24
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
6

Preparer

Firm
Adam Smith CPA LLC
Address
7410 S CREEK RD STE 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

“Eagle u program expenses 180,712 0 0 smiles for life expenses 200,740 0 0 total 381,452 0 0”

Raw XML AppendixShowing 400 of 622 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05017
IRS990ScheduleI/RecipientTable/CashGrantAmt16091
IRS990ScheduleI/RecipientTable/CashGrantAmt27608
IRS990ScheduleI/RecipientTable/CashGrantAmt35013
IRS990ScheduleI/RecipientTable/CashGrantAmt45835
IRS990ScheduleI/RecipientTable/CashGrantAmt57335
IRS990ScheduleI/RecipientTable/CashGrantAmt66397
IRS990ScheduleI/RecipientTable/CashGrantAmt711010
IRS990ScheduleI/RecipientTable/CashGrantAmt810300
IRS990ScheduleI/RecipientTable/CashGrantAmt97421
IRS990ScheduleI/RecipientTable/CashGrantAmt105012
IRS990ScheduleI/RecipientTable/CashGrantAmt1111207
IRS990ScheduleI/RecipientTable/CashGrantAmt12106896
IRS990ScheduleI/RecipientTable/CashGrantAmt1311393
IRS990ScheduleI/RecipientTable/CashGrantAmt148596
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt165002
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt18239359
IRS990ScheduleI/RecipientTable/CashGrantAmt1916046
IRS990ScheduleI/RecipientTable/CashGrantAmt205150
IRS990ScheduleI/RecipientTable/CashGrantAmt2117516
IRS990ScheduleI/RecipientTable/CashGrantAmt225447
IRS990ScheduleI/RecipientTable/CashGrantAmt236020
IRS990ScheduleI/RecipientTable/CashGrantAmt2475580
IRS990ScheduleI/RecipientTable/CashGrantAmt255446
IRS990ScheduleI/RecipientTable/CashGrantAmt268393
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt286111
IRS990ScheduleI/RecipientTable/CashGrantAmt297592
IRS990ScheduleI/RecipientTable/CashGrantAmt307986
IRS990ScheduleI/RecipientTable/CashGrantAmt315261
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt335830
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt357390
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/PurposeOfGrantTxt7MEDCIAL 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/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/PurposeOfGrantTxt28MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGAPE THERAPUTIC RIDING RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN DIABEES ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASA NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP GOOD DAYS & SPECIAL TIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CANDLELIGHTERS CHILDOOD CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DREAM QUEEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ELLIES HATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FIGHT DMD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GUADALUPE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HEALING WATERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HOLLYWOOD PAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19OUR FATHER'S CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PATRIOT PAWS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22PRISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23PROJECT RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24SMILES FOR HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SMILES NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26STERLING ANGEL OF SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27TEAM SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28THE CHILDREN'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29THE DUSTIN J WELLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31TRI COUNTY YMCA OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32U OF UTAH SCHOOL OF DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34WORLD HEALTH DENTAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35ZELIENOPLE COMMUNITY PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0311193132
IRS990ScheduleI/RecipientTable/RecipientEIN1131623888
IRS990ScheduleI/RecipientTable/RecipientEIN2812819648
IRS990ScheduleI/RecipientTable/RecipientEIN3237210932
IRS990ScheduleI/RecipientTable/RecipientEIN4222329654
IRS990ScheduleI/RecipientTable/RecipientEIN5760367440
IRS990ScheduleI/RecipientTable/RecipientEIN6203594007
IRS990ScheduleI/RecipientTable/RecipientEIN7750827446
IRS990ScheduleI/RecipientTable/RecipientEIN8237164673
IRS990ScheduleI/RecipientTable/RecipientEIN9813254660
IRS990ScheduleI/RecipientTable/RecipientEIN10464739126
IRS990ScheduleI/RecipientTable/RecipientEIN11911585511
IRS990ScheduleI/RecipientTable/RecipientEIN12272236164
IRS990ScheduleI/RecipientTable/RecipientEIN13741109837
IRS990ScheduleI/RecipientTable/RecipientEIN14460472149
IRS990ScheduleI/RecipientTable/RecipientEIN15954596172
IRS990ScheduleI/RecipientTable/RecipientEIN16870541293
IRS990ScheduleI/RecipientTable/RecipientEIN17262883099
IRS990ScheduleI/RecipientTable/RecipientEIN18200647744
IRS990ScheduleI/RecipientTable/RecipientEIN19043815107
IRS990ScheduleI/RecipientTable/RecipientEIN20263009024
IRS990ScheduleI/RecipientTable/RecipientEIN21411313107
IRS990ScheduleI/RecipientTable/RecipientEIN22942778565
IRS990ScheduleI/RecipientTable/RecipientEIN23211618995
IRS990ScheduleI/RecipientTable/RecipientEIN24900088719
IRS990ScheduleI/RecipientTable/RecipientEIN25471915858
IRS990ScheduleI/RecipientTable/RecipientEIN26753250075
IRS990ScheduleI/RecipientTable/RecipientEIN27510195216
IRS990ScheduleI/RecipientTable/RecipientEIN28276135824
IRS990ScheduleI/RecipientTable/RecipientEIN29742794400
IRS990ScheduleI/RecipientTable/RecipientEIN30431658589
IRS990ScheduleI/RecipientTable/RecipientEIN31876000525
IRS990ScheduleI/RecipientTable/RecipientEIN32200067633
IRS990ScheduleI/RecipientTable/RecipientEIN33203352307
IRS990ScheduleI/RecipientTable/RecipientEIN34256003626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024950 MT PLEASANT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12451 CRYSTAL DRIVE STE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214815 ECHO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46430 TRANSIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512919 SW FWY STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63437 WESTMINSTER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71900 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87879 S 1530 W STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10861 NANCY LYNN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1143370 HOLYBANK PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1213219 NE 20TH ST 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13280 EASTSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141801 W DURANGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1515000 W 6TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161358 N WILCOX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172000 CIRCLE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1811204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt193020 SHENANDOAH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20254 RANCH TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22818 FULTON STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt238840 SOUTHSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24452 WEST 4150 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25108 W 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26930 SW 107TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt272000 SWIFT AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,249
Liabilities
$0
Net assets
$1,096,249
Revenue
$1,997,702
Expenses
$1,928,596
Net income
$69,106
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