Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2019 • EIN 87-0575845

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 22, 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,078,189

Down $18,060 (-1.6%) from 2018

Net Assets

Down

$1,078,189

Down $18,060 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Down

$1,991,365

Down $6,337 (-0.3%) from 2018

Expenses

Up

$2,009,425

Up $80,829 (+4.2%) from 2018

Net Income

Down

-$18,060

Down $87,166 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,078,189
Liabilities$0
Net Assets$1,078,189
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,991,365
Expenses$2,009,425
Net Income-$18,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 22, 2019
Return Version
2018v3.2
Gross Receipts
$1,991,365
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$901,983$904,591▲ $2,608
Cash and Non-Interest-Bearing Accounts$194,266$173,598▼ $20,668
Total Assets$1,096,249$1,078,189▼ $18,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,249$1,078,189▼ $18,060
Total Net Assets Fund Balance$1,096,249$1,078,189▼ $18,060
Total Liabilities and Net Assets / Fund Balance$1,096,249$1,078,189▼ $18,060
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,988,925
Program Service Revenue
$0
Investment Income
$2,440
Other Revenue
$0
All Other Contributions
$1,988,925
Change in Net Assets
$-18,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,365
Total Revenue per Audited Statements
$1,991,365
Total Revenue per Form 990
$1,991,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,223,819
Other Expenses$567,660
Total Fundraising Expense$284,058
Salaries, Compensation, and Employee Benefits$217,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,192,606--$1,192,606
Advertising--$207,695$207,695
Other Salaries and Wages$127,853$35,592$35,592$199,037
Fees for Services Other$117,577$8,830-$126,407
Travel$115,974--$115,974
Office Expenses$21,423$17,619$37,390$76,432
Foreign Grants$31,213--$31,213
Occupancy-$23,220-$23,220
Payroll Taxes$12,147$3,381$3,381$18,909
Insurance$11,187--$11,187
Fees for Services Accounting-$6,100-$6,100
Fees for Services Legal$395$250-$645
Total Functional Expenses$1,630,375$94,992$284,058$2,009,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,425
Total Expenses per Audited Statements$2,009,425
Total Expenses per Form 990$2,009,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortenson Charitable FoundationLousiville, KY-Medical Charity$230,570
Smiles for Hope FoundationProvo, UT-Medical Charity$87,139
Esperanza InternationalBellevue, WA-Medical Charity$79,560
Choice HumanitarianWest Jordan, UT-Medical Charity$44,519
Elizabethtown Area School DistElizabethtown, PA-Medical Charity$16,275
Power Packs ProjectLancaster, PA-Medical Charity$16,274
Warrior FoundationSan Diego, CA-Medical Charity$14,926
Comfort CasesRockville, MD-Medical Charity$13,131
Future SmilesLas Vega, NV-Medical Charity$12,744
Sterling Angel of SmilesOklahoma City, OK-Medical Charity$11,371
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$10,813
Childrens Miracle NetworkAbilene, TX-Medical Charity$10,593
Salvation ArmyAtlanta, GA-Medical Charity$9,808
The Dustin J Wells FoundationSalt Lake City, UT-Medical Charity$9,063
Prismadt Kids Dental ServicesMinneapolis, MN-Medical Charity$8,678
Harmony Fire District 22 Sfl HumaniHarmony, PA-Medical Charity$8,257
Johnny Vankemp Leukimia FundRye Brook, NY-Medical Charity$8,203
Mid-south Food BankMemphis, TN-Medical Charity$7,712
CasaNapa, CA-Medical Charity$6,782
Rappahannock Area CasaFredricksburg, VA-Medical Charity$6,139
Faw Children Emergency DentalCalhoun, GA-Medical Charity$6,023
Oklahoma Dental FoundationOklahoma City, OK-Medical Charity$5,995
Eight Cap Optimist ClubGreenville, MI-Medical Charity$5,987
Dream Queen FoundationArnold, MD-Medical Charity$5,682
Project RideElk Grove, CA-Medical Charity$5,360
St Agnes Hospital FoundationOklahoma City, OK-Medical Charity$5,025

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$12,700
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
2019-01-22
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
4

Preparer

Firm
Mark Fankhauser CPA
Address
4252 S HIGHLAND DR STE 104, SALT LAKE CITY, UT 84124-2687
Preparer
Mark E Fankhauser
Phone
8018891450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.
IRS990/AdvertisingGrp/FundraisingAmt0207695
IRS990/AdvertisingGrp/TotalAmt0207695
IRS990/AllOtherContributionsAmt01988925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY B ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08012938522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 WOODOAK LANE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194266
IRS990/CashNonInterestBearingGrp/EOYAmt0173598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01988925
IRS990/CYGrantsAndSimilarPaidAmt01223819
IRS990/CYInvestmentIncomeAmt02440
IRS990/CYOtherExpensesAmt0567660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18060
IRS990/CYSalariesCompEmpBnftPaidAmt0217946
IRS990/CYTotalExpensesAmt02009425
IRS990/CYTotalFundraisingExpenseAmt0284058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CASH DISTRIBUTIONS MADE TO OTHER FOUNDATIONS, CHARITIES, AND HOSPITALS TO PROVIDE MEDICAL TREATMENT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01223819
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0395
IRS990/FeesForServicesLegalGrp/TotalAmt0645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117577
IRS990/FeesForServicesOtherGrp/TotalAmt0126407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt031213
IRS990/ForeignGrantsGrp/TotalAmt031213
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY C GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN J ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY B ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01223819
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01192606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01192606
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01991365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011187
IRS990/InsuranceGrp/TotalAmt011187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MEDICAL & DENTAL TREATMENT, PREVENTION OF CHILDHOOD DISEASES AND PROMOTE HEALTH EDUCATION FOR POOR CHILDREN IN THE INNER CITIES OF THIS NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01096249
IRS990/NetAssetsOrFundBalancesEOYAmt01078189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023220
IRS990/OccupancyGrp/TotalAmt023220
IRS990/OfficeExpensesGrp/FundraisingAmt037390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017619
IRS990/OfficeExpensesGrp/ProgramServicesAmt021423
IRS990/OfficeExpensesGrp/TotalAmt076432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt012147
IRS990/PayrollTaxesGrp/TotalAmt018909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY B ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EAGLE UNIVERSITY IS AN EDUCATIONAL PROGRAM TO HELP HIGH SCHOOL AND COLLEGE AGE STUDENTS BUILD SELF-CONFIDENCE, MOTIVATION AND LIFE DIRECTION. PREFERENCE IN SCHOLARSHIPS ARE GIVEN TO THE DISADVANTAGED. THE PROGRAM IS DESIGNED TO GIVE STUDENTS A 7 YEAR CAREER HEAD START IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115087
IRS990/ProgSrvcAccomActy3Grp/Desc0SMILES FOR LIFE PROVIDES DENTAL CARE AND OTHER HUMANITARIAN AID TO IMPOVERISHED COMMUNITIES IN THE UNITED STATES AND IN FOREIGN COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01996329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01152469
IRS990/PYInvestmentIncomeAmt01373
IRS990/PYOtherExpensesAmt0609276
IRS990/PYRevenuesLessExpensesAmt069106
IRS990/PYSalariesCompEmpBnftPaidAmt0166851
IRS990/PYTotalExpensesAmt01928596
IRS990/PYTotalRevenueAmt01997702
IRS990/ReconcilationRevenueExpnssAmt0-18060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01873838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01988925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01996329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09311881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09311881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01988925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01996329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09311881
IRS990ScheduleA/TotalSupportAmt09315539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02009425
IRS990ScheduleD/RevenueSubtotalAmt01991365
IRS990ScheduleD/TotalExpensesPerForm990Amt02009425
IRS990ScheduleD/TotalRevenuePerForm990Amt01991365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009425
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213632
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35001
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/CashGrantAmt06782
IRS990ScheduleI/RecipientTable/CashGrantAmt110593
IRS990ScheduleI/RecipientTable/CashGrantAmt244519
IRS990ScheduleI/RecipientTable/CashGrantAmt310813
IRS990ScheduleI/RecipientTable/CashGrantAmt413131
IRS990ScheduleI/RecipientTable/CashGrantAmt55682
IRS990ScheduleI/RecipientTable/CashGrantAmt65987
IRS990ScheduleI/RecipientTable/CashGrantAmt716275
IRS990ScheduleI/RecipientTable/CashGrantAmt879560
IRS990ScheduleI/RecipientTable/CashGrantAmt96023
IRS990ScheduleI/RecipientTable/CashGrantAmt1012744
IRS990ScheduleI/RecipientTable/CashGrantAmt118257
IRS990ScheduleI/RecipientTable/CashGrantAmt128203
IRS990ScheduleI/RecipientTable/CashGrantAmt137712
IRS990ScheduleI/RecipientTable/CashGrantAmt14230570
IRS990ScheduleI/RecipientTable/CashGrantAmt155995
IRS990ScheduleI/RecipientTable/CashGrantAmt1616274
IRS990ScheduleI/RecipientTable/CashGrantAmt178678
IRS990ScheduleI/RecipientTable/CashGrantAmt185360
IRS990ScheduleI/RecipientTable/CashGrantAmt196139
IRS990ScheduleI/RecipientTable/CashGrantAmt209808
IRS990ScheduleI/RecipientTable/CashGrantAmt2187139
IRS990ScheduleI/RecipientTable/CashGrantAmt225025
IRS990ScheduleI/RecipientTable/CashGrantAmt2311371
IRS990ScheduleI/RecipientTable/CashGrantAmt249063
IRS990ScheduleI/RecipientTable/CashGrantAmt2514926
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/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/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMFORT CASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DREAM QUEEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EIGHT CAP OPTIMIST CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ELIZABETHTOWN AREA SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FAW CHILDREN EMERGENCY DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FUTURE SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HARMONY FIRE DISTRICT 22 SFL HUMANI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JOHNNY VANKEMP LEUKIMIA FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MID-SOUTH FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15OKLAHOMA DENTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PRISMADT KIDS DENTAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PROJECT RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19RAPPAHANNOCK AREA CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SMILES FOR HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22ST AGNES HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23STERLING ANGEL OF SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24THE DUSTIN J WELLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203594007
IRS990ScheduleI/RecipientTable/RecipientEIN1750827446
IRS990ScheduleI/RecipientTable/RecipientEIN2742494806
IRS990ScheduleI/RecipientTable/RecipientEIN3237164673
IRS990ScheduleI/RecipientTable/RecipientEIN4464044090
IRS990ScheduleI/RecipientTable/RecipientEIN5813254660
IRS990ScheduleI/RecipientTable/RecipientEIN6386111652
IRS990ScheduleI/RecipientTable/RecipientEIN7236003714
IRS990ScheduleI/RecipientTable/RecipientEIN8911585511
IRS990ScheduleI/RecipientTable/RecipientEIN9205497552
IRS990ScheduleI/RecipientTable/RecipientEIN10273160598
IRS990ScheduleI/RecipientTable/RecipientEIN11020597616
IRS990ScheduleI/RecipientTable/RecipientEIN12135644916
IRS990ScheduleI/RecipientTable/RecipientEIN13621340755
IRS990ScheduleI/RecipientTable/RecipientEIN14262883099
IRS990ScheduleI/RecipientTable/RecipientEIN15730678114
IRS990ScheduleI/RecipientTable/RecipientEIN16263009024
IRS990ScheduleI/RecipientTable/RecipientEIN17411313107
IRS990ScheduleI/RecipientTable/RecipientEIN18942778565
IRS990ScheduleI/RecipientTable/RecipientEIN19541600702
IRS990ScheduleI/RecipientTable/RecipientEIN20580660607
IRS990ScheduleI/RecipientTable/RecipientEIN21211618995
IRS990ScheduleI/RecipientTable/RecipientEIN22471915858
IRS990ScheduleI/RecipientTable/RecipientEIN23471915858
IRS990ScheduleI/RecipientTable/RecipientEIN24276135824
IRS990ScheduleI/RecipientTable/RecipientEIN25200067633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03437 WESTMINSTER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27879 S 1530 W STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47529 STANDISH PLACE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5861 NANCY LYNN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6904 OAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7600 EAST HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt813219 NE 20TH ST 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9360 OWENS CHAPEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103074 ARVILLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11543 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 INTERNATIONAL DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13239 S DUDLEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15317 NE 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17818 FULTON STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt188840 SOUTHSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19590 C LAFAYETTE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt201424 NE EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21452 WEST 4150 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22903 SW 107TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23930 SW 107TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt242180 S 1300 E STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt251223 1/2 28TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST JORDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ARNOLD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CALHOUN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAS VEGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HARMONY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12RYE BROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LOUSIVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm16LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm17MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18ELK GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm19FREDRICKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm20ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm21PROVO
IRS990ScheduleI/RecipientTable/USAddress/CityNm22OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm23OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm24SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm25SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,189
Liabilities
$0
Net assets
$1,078,189
Revenue
$1,991,365
Expenses
$2,009,425
Net income
-$18,060
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
2019Detailed filing. Detailed filing data is available for this year.$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