Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-2124636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$569,047
Up $48,009 (+9.2%) from 2018
Net Assets
Up$568,173
Up $50,017 (+9.7%) from 2018
Liabilities
Down$874
Down $2,008 (-70%) from 2018
Revenue
Down$89,911
Down $5,470 (-5.7%) from 2018
Expenses
Down$111,127
Down $16,263 (-13%) from 2018
Net Income
Up-$21,216
Up $10,793 (+34%) from 2018
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 | $518,156 | $568,173 | ▲ $50,017 |
| Investments Other Securities | $451,390 | $477,623 | ▲ $26,233 |
| Cash and Non-Interest-Bearing Accounts | $53,064 | $78,751 | ▲ $25,687 |
| Land, Buildings, and Equipment, Net | $15,908 | $12,673 | ▼ $3,235 |
| Receivables From Officers Etc | $676 | - | - |
| Total Assets | $521,038 | $569,047 | ▲ $48,009 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,882 | $874 | ▼ $2,008 |
| Total Liabilities | $2,882 | $874 | ▼ $2,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $518,156 | $568,173 | ▲ $50,017 |
| Total Liabilities and Net Assets / Fund Balance | $521,038 | $569,047 | ▲ $48,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,673 | $3,505 | $16,178 |
| Other Securities | $477,623 | - | - |
| Name | Title |
|---|---|
| Elise Tanner | Board Member |
| Georgene Mccarty | Board Member |
| Katie Fleming | Board Member |
| Marian Middleton | Board Member |
| Virginia King | Board Member |
| Sarah Bonck | Board Presid |
| Sandy Kemper | Executive Di |
| Mia Clark | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,404 |
| Salaries, Compensation, and Employee Benefits | $49,723 |
| Total Fundraising Expense | $2,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,723 | - | - | $49,723 |
| Fees for Services Accounting | - | $8,091 | - | $8,091 |
| Travel | $3,005 | $2,462 | - | $5,467 |
| All Other Expenses | $4,262 | $405 | - | $4,667 |
| Advertising | $3,435 | - | $790 | $4,225 |
| Fees for Services Other | $3,450 | - | - | $3,450 |
| Other Expenses | $2,493 | $904 | $1,891 | $3,397 |
| Depreciation Depletion | $3,235 | - | - | $3,235 |
| Office Expenses | $2,115 | $445 | - | $2,560 |
| Occupancy | $2,013 | - | - | $2,013 |
| Interest | - | $609 | - | $609 |
| Total Functional Expenses | $94,310 | $14,136 | $2,681 | $111,127 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bolivia | Program Services | Oral Health | 1 | 1 | $81,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,631 |
| Fundraising Gross Income | $16,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $50,416 | $16,805 | $8,152 | $8,653 |
| Total Events | $50,416 | $16,805 | $32,631 | $-15,826 |
| 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 | 2882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874 |
| 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 | 790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4225 |
| IRS990/AllOtherContributionsAmt | 0 | 72105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4667 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33611 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 61404 |
| IRS990/CYOtherRevenueAmt | 0 | -15826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49723 |
| IRS990/CYTotalExpensesAmt | 0 | 111127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3235 |
| IRS990/Desc | 0 | THROUGH 2019, SMILES FOREVER HAS PROVIDED FREE DENTAL TREATMENT TO OVER 50,000 IMPOVERISHED CHILDREN AND ADULTS IN ITS 20+ YEARS OF EXISTENCE. TREATMENTS INCLUDE PERMANENT RESTORATIONS, EXTRACTIONS, AND ENDODONTIC TREATMENT. THIS EXTRAORDINARY EFFORT COMBINED THE TALENTS OF US DENTISTS AND HYGIENISTS, AS WELL AS OUR BOLIVIAN DENTISTS AND TRAINED DENTAL HYGIENISTS. SMILES FOREVER CONTINUED TO COLLECT DATA ON SLIVER DIAMINE FLUORIDE APPLICATIONS, WHICH HAVE BEEN SHOWN TO REDUCE CAVITIES AT A 90% RATE. THIS YEAR WE STARTED PLACING PERMANENT RESTORATIONS USING "SMART FILLINGS", A TECHNIQUE THAT DOES NOT REQUIRE ANESTHETIC OR CUTTING OF THE TOOTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3450 |
| 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 | 20.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SANDY KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BONCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGENE MCCARTY |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33611 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 122542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InterestGrp/TotalAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 451390 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 477623 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 518156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15826 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | 1891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDY KEMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 77518 |
| IRS990/PYOtherRevenueAmt | 0 | -22751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49872 |
| IRS990/PYTotalExpensesAmt | 0 | 127390 |
| IRS990/PYTotalRevenueAmt | 0 | 95381 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21216 |
| 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 | 518156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 568173 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 53,474 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1098425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 512925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 585500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1098425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1168852 |
| 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 | 12673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 477623 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JACKSON LIFE ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12673 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 477623 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 81185 |
| 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 | 81185 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BOLIVIA 81,185 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 81185 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 925 |
| IRS990/ScheduleJRequiredInd | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 521038 |
| IRS990/TotalAssetsEOYAmt | 0 | 569047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105716 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -15805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89911 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569047 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/TravelGrp/TotalAmt | 0 | 5467 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/USAddress/CityNm | 0 | RENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMILESFOREVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KEMPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064073855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILES FOREVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 912124636 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064073855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 791687598B8DDA9BBCB22C771830AE99C53E9511 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F5C77E6D899E17193609C384BF3E6348381AD9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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