Civic Intelligence

Smile Design Foundation

990PF • Fiscal year 2021 • EIN 87-6352962

Jun 16, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profile
8380 Warren Pkwy Bldg 7-703Frisco, TX 75034

(972) 377-7800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,940,504

No earlier filing loaded for comparison.

Net Assets

$1,940,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$2,137,504

No earlier filing loaded for comparison.

Expenses

$197,000

No earlier filing loaded for comparison.

Net Income

$1,940,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,940,504Liabilities 2021: $0Net Assets 2021: $1,940,5042021Assets 2022: $1,940,504Liabilities 2022: $0Net Assets 2022: $1,940,5042022Assets 2024: $1,908,104Liabilities 2024: $0Net Assets 2024: $1,908,1042024

Highlighted filing

2021

Assets$1,940,504
Liabilities$0
Net Assets$1,940,504
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $2,137,504Expenses 2021: $197,000Net Income 2021: $1,940,5042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$2,137,504
Expenses$197,000
Net Income$1,940,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 16, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL WADETteePT$0--
Filing and Contact Details

Filer

Filer Name
Smile Design Foundation
EIN
87-6352962
Phone
9723777800
Address
8380 WARREN PKWY BLDG 7-703, Frisco, TX 75034

Signing Officer

Name
Jill T Wade
Title
Ttee
Phone
9723777800
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 Riviera Blvd Ste 401, Miramar, FL 33023
Preparer
Lorraine M Zamora
Phone
7867184666
Raw XML Appendix165 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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ReturnHeader/TaxPeriodBeginDt02021-06-16
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,504
Liabilities
$0
Net assets
$1,940,504
Revenue
$2,137,504
Expenses
$197,000
Net income
$1,940,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.14$0.20$1.94