Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-2124636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$521,038
Up $415,340 (+393%) from 2017
Net Assets
Up$518,156
Up $419,380 (+425%) from 2017
Liabilities
Down$2,882
Down $4,040 (-58%) from 2017
Revenue
Down$95,381
Down $97,032 (-50%) from 2017
Expenses
Up$127,390
Up $18,615 (+17%) from 2017
Net Income
Down-$32,009
Down $115,647 (-138%) from 2017
Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.
Improve the quality of life for impoverished children through free preventative and restorative dentistry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $554,657 | $518,156 | ▼ $36,501 |
| Pledges and Grants Receivable | $455,881 | - | - |
| Investments Other Securities | - | $451,390 | - |
| Cash and Non-Interest-Bearing Accounts | $105,698 | $53,064 | ▼ $52,634 |
| Land, Buildings, and Equipment, Net | - | $15,908 | - |
| Receivables From Officers Etc | - | $676 | - |
| Total Assets | $561,579 | $521,038 | ▼ $40,541 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,922 | $2,882 | ▼ $4,040 |
| Total Liabilities | $6,922 | $2,882 | ▼ $4,040 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $554,657 | $518,156 | ▼ $36,501 |
| Total Liabilities and Net Assets / Fund Balance | $561,579 | $521,038 | ▼ $40,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,908 | $270 | $16,178 |
| Other Securities | $451,390 | - | - |
| Name | Title |
|---|---|
| Sarah Bonck | Chair |
| Isar Mahanian | Vice Chair |
| Ashley Chanadiri | Director |
| Elise Tanner | Director |
| Katie Fleming | Director |
| Marian Middleton | Director |
| Virginia King | Director |
| Sandy Kemper | Executive Di |
| Mia Clark | Secretary |
| Georgene Mccarty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $38,484 | Fair Market Value |
| Total Noncash Contributions | 1 | $38,484 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,518 |
| Salaries, Compensation, and Employee Benefits | $49,872 |
| Total Fundraising Expense | $3,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,872 | - | - | $49,872 |
| Travel | $12,699 | $5,081 | - | $17,780 |
| All Other Expenses | $4,645 | $1,711 | $2,628 | $8,984 |
| Fees for Services Accounting | - | $7,557 | - | $7,557 |
| Fees for Services Other | $5,095 | $100 | - | $5,195 |
| Office Expenses | $3,512 | $494 | - | $4,006 |
| Other Expenses | $1,980 | $1,510 | $197 | $3,490 |
| Occupancy | $1,825 | - | - | $1,825 |
| Advertising | $599 | - | $776 | $1,375 |
| Interest | - | $1,307 | - | $1,307 |
| Insurance | $300 | $176 | - | $476 |
| Depreciation Depletion | $270 | - | - | $270 |
| Conferences and Meetings | $13 | - | - | $13 |
| Total Functional Expenses | $103,377 | $20,412 | $3,601 | $127,390 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bolivia | Program Services | Oral Health | 1 | 1 | $90,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,225 |
| Fundraising Gross Income | $28,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $40,257 | $28,474 | $4,533 | $23,941 |
| Total Events | $40,257 | $28,474 | $51,225 | $-22,751 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $676 | - |
“Form 990 is reviewed by the executive director and bolivian director prior to filing.”
“The organization's governing documents and financial statements are available upon request.”
“Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1375 |
| IRS990/AllOtherContributionsAmt | 0 | 106256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8984 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREENWOOD OHLUND CO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067821767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 21ST AVE W |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11783 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 77518 |
| IRS990/CYOtherRevenueAmt | 0 | -22751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49872 |
| IRS990/CYTotalExpensesAmt | 0 | 127390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270 |
| IRS990/Desc | 0 | IN 2018 SMILES FOREVER COMPLETED THE 3 YEAR SILVER DIAMINE PROJECT AT THE VILLA TURNI SCHOOL. 91% OF THE CHILDREN HAD REDUCED CAVITIES. THE WEST FOUNDATION HAS FUNDED US FOR ANOTHER 3 YEARS TO COMPLETE PERMANENT RESTORATIONS, EXTRACTIONS, AND ENDODONTIC TREATMENT. THUS FAR, SMILES FOREVER HAS PROVIDED FREE DENTAL CARE TO OVER 38,000 IMPOVERISHED CHILDREN WITH THE SUPPORT OF BOLIVIAN DENTISTS, HYGIENISTS, AND US DENTAL HYGIENISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7557 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5195 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BONCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAR MAHANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY CHANADIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGENE MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY KEMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11783 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 146606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/InterestGrp/TotalAmt | 0 | 1307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 451390 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22751 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22751 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SERVICE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDY KEMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 61910 |
| IRS990/PYOtherRevenueAmt | 0 | -17205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46865 |
| IRS990/PYTotalExpensesAmt | 0 | 108775 |
| IRS990/PYTotalRevenueAmt | 0 | 648294 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32009 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 554657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 665477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1116898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508835 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 608063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 665477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1116898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1170502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 451390 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JACKSON LIFE ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15908 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 451390 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 90896 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BOLIVIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORAL HEALTH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 90896 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BOLIVIA 90,896 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 90896 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 38484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 38484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 676 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCIDENTAL USE OF ORGANIZATION CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 676 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDY KEMPER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 676 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38484 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOLIVIAN DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 561579 |
| IRS990/TotalAssetsEOYAmt | 0 | 521038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118039 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3601 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6922 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.