Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2020 • EIN 87-0575845

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 20, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$975,948

Down $102,241 (-9.5%) from 2019

Net Assets

Down

$975,948

Down $102,241 (-9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$992,946

Down $998,419 (-50%) from 2019

Expenses

Down

$1,095,187

Down $914,238 (-45%) from 2019

Net Income

Down

-$102,241

Down $84,181 (-466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$975,948
Liabilities$0
Net Assets$975,948
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$992,946
Expenses$1,095,187
Net Income-$102,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$992,946
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$904,591$780,039▼ $124,552
Cash and Non-Interest-Bearing Accounts$173,598$195,909▲ $22,311
Total Assets$1,078,189$975,948▼ $102,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,189$975,948▼ $102,241
Total Net Assets Fund Balance$1,078,189$975,948▼ $102,241
Total Liabilities and Net Assets / Fund Balance$1,078,189$975,948▼ $102,241
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$966,498
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$26,200
All Other Contributions
$966,498
Change in Net Assets
$-102,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,946
Total Revenue per Audited Statements
$992,946
Total Revenue per Form 990
$992,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$563,112
Other Expenses$379,425
Total Fundraising Expense$182,310
Salaries, Compensation, and Employee Benefits$152,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,112--$563,112
Advertising--$158,161$158,161
Other Salaries and Wages$70,023$70,023-$140,046
Travel$127,230$799-$128,029
Office Expenses$23,733$7,178$24,149$55,060
Occupancy-$23,220-$23,220
Payroll Taxes$6,302$6,302-$12,604
Insurance$5,518$2,737-$8,255
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$795,918$116,959$182,310$1,095,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,187
Total Expenses per Audited Statements$1,095,187
Total Expenses per Form 990$1,095,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dustin J Wells FoundationSalt Lake City, UT-Medical Charity$134,379
Mortenson Charitable FoundationLousiville, KY-Medical Charity$70,213
Eagle UniversityLaurence, KS-Medical Charity$45,000
Fight DmdBurns, TN-Medical Charity$20,000
Power Packs ProjectLancaster, PA-Medical Charity$12,062
The Riding Therapy CenterNursery, TX-Medical Charity$9,050
Childrens Home Society of NcGreensboro, NC-Medical Charity$8,475
Warrior FoundationSan Diego, CA-Medical Charity$8,185
Mid-south Food BankMemphis, TN-Medical Charity$7,500
The Tri County Ymca of the OzarksOsage Beach, MO-Medical Charity$6,387
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$6,153
Sterling Angel of SmilesOklahoma City, OK-Medical Charity$5,870
Agape Theraputic RidingCicero, IN-Medical Charity$5,325
Camp CourageousMonticello, IA-Medical Charity$5,280
Casa Voices for ChildrenNapa, CA-Medical Charity$5,186
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$18,000
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
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
2020-01-20
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
8

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 420 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/RecipientBusinessName/BusinessNameLine1Txt7MID-SOUTH FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10STERLING ANGEL OF SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE DUSTIN J WELLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE TRI COUNTY YMCA OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311193132
IRS990ScheduleI/RecipientTable/RecipientEIN1237210932
IRS990ScheduleI/RecipientTable/RecipientEIN2203594007
IRS990ScheduleI/RecipientTable/RecipientEIN3560529946
IRS990ScheduleI/RecipientTable/RecipientEIN4237164673
IRS990ScheduleI/RecipientTable/RecipientEIN5843075456
IRS990ScheduleI/RecipientTable/RecipientEIN6272236164
IRS990ScheduleI/RecipientTable/RecipientEIN7621340755
IRS990ScheduleI/RecipientTable/RecipientEIN8262883099
IRS990ScheduleI/RecipientTable/RecipientEIN9263009024
IRS990ScheduleI/RecipientTable/RecipientEIN10471915858
IRS990ScheduleI/RecipientTable/RecipientEIN11276135824
IRS990ScheduleI/RecipientTable/RecipientEIN12742794400
IRS990ScheduleI/RecipientTable/RecipientEIN13431658589
IRS990ScheduleI/RecipientTable/RecipientEIN14200067633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024950 MT PLEASANT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23437 WESTMINSTER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 14608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5421 BOULDER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6280 EASTSIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7239 S DUDLEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt811204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt915 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10930 SW 107TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112180 S 1300 E STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141223 1/2 28TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CICERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAURENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BURNS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOUSIVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NURSERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13OSAGE BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd566049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd840223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd917603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1073170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1184106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277976
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1365065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1492102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALL STAR EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAR EDUCATION SON OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWD ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078189
IRS990/TotalAssetsEOYAmt0975948
IRS990/TotalAssetsGrp/BOYAmt01078189
IRS990/TotalAssetsGrp/EOYAmt0975948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966498
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975948
IRS990/TotalProgramServiceExpensesAmt0795918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975948
IRS990/TravelGrp/ManagementAndGeneralAmt0799
IRS990/TravelGrp/ProgramServicesAmt0127230
IRS990/TravelGrp/TotalAmt0128029
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY B ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012938522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,948
Liabilities
$0
Net assets
$975,948
Revenue
$992,946
Expenses
$1,095,187
Net income
-$102,241
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
2020Detailed filing. Detailed filing data is available for this year.$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