Civic Intelligence

Mission Dental Foundation Inc.

990 • Fiscal year 2020 • EIN 01-0731775

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.ROTA-DENT.ORG
PO Box 772Newberg, OR 97132

(503) 537-2756

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$76,400

Up $1,774 (+2.4%) from 2019

Net Assets

Down

$58,512

Down $933 (-1.6%) from 2019

Liabilities

Up

$17,888

Up $2,707 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$194,259

Down $68,051 (-26%) from 2019

Expenses

Down

$195,192

Down $64,166 (-25%) from 2019

Net Income

Down

-$933

Down $3,885 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $136,249Liabilities 2010: $68,222Net Assets 2010: $68,0272010Assets 2011: $247,097Liabilities 2011: $30,137Net Assets 2011: $216,9602011Assets 2012: $138,713Liabilities 2012: $1,574Net Assets 2012: $137,1392012Assets 2013: $201,699Liabilities 2013: $1,485Net Assets 2013: $200,2142013Assets 2014: $254,255Liabilities 2014: $57,759Net Assets 2014: $196,4962014Assets 2015: $76,637Liabilities 2015: $11,856Net Assets 2015: $64,7812015Assets 2016: $216,593Liabilities 2016: $109,587Net Assets 2016: $107,0062016Assets 2017: $88,668Liabilities 2017: $947Net Assets 2017: $87,7212017Assets 2018: $56,493Liabilities 2018: $0Net Assets 2018: $56,4932018Assets 2019: $74,626Liabilities 2019: $15,181Net Assets 2019: $59,4452019Assets 2020: $76,400Liabilities 2020: $17,888Net Assets 2020: $58,5122020Assets 2021: $41,466Liabilities 2021: $0Net Assets 2021: $41,4662021Assets 2022: $138,304Liabilities 2022: $0Net Assets 2022: $138,3042022Assets 2023: $41,192Liabilities 2023: $0Net Assets 2023: $41,1922023Assets 2024: $167,425Liabilities 2024: $1,638Net Assets 2024: $165,7872024

Highlighted filing

2020

Assets$76,400
Liabilities$17,888
Net Assets$58,512
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $290,849Expenses 2010: $427,581Net Income 2010: -$136,7322010Expenses 2011: $262,5162011Revenue 2012: $275,953Expenses 2012: $355,774Net Income 2012: -$79,8212012Revenue 2013: $83,440Expenses 2013: $20,365Net Income 2013: $63,0752013Revenue 2014: $913,286Expenses 2014: $917,004Net Income 2014: -$3,7182014Revenue 2015: $338,037Expenses 2015: $469,752Net Income 2015: -$131,7152015Revenue 2016: $554,830Expenses 2016: $512,605Net Income 2016: $42,2252016Revenue 2017: $434,958Expenses 2017: $454,243Net Income 2017: -$19,2852017Revenue 2018: $158,758Expenses 2018: $189,986Net Income 2018: -$31,2282018Revenue 2019: $262,310Expenses 2019: $259,358Net Income 2019: $2,9522019Revenue 2020: $194,259Expenses 2020: $195,192Net Income 2020: -$9332020Revenue 2021: $45,472Expenses 2021: $62,518Net Income 2021: -$17,0462021Revenue 2022: $197,085Expenses 2022: $100,247Net Income 2022: $96,8382022Revenue 2023: $178,859Expenses 2023: $275,971Net Income 2023: -$97,1122023Revenue 2024: $190,828Expenses 2024: $66,233Net Income 2024: $124,5952024

Highlighted filing

2020

Revenue$194,259
Expenses$195,192
Net Income-$933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$194,259
Mission and Program Overview

Mission

Provide affordable dental care by providing qualified providers with low cost equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,900$74,580▲ $18,680
Accounts Receivable$18,726$1,820▼ $16,906
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,626$76,400▲ $1,774
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,181$17,888▲ $2,707
Total Liabilities$15,181$17,888▲ $2,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,445$58,512▼ $933
Total Net Assets Fund Balance$59,445$58,512▼ $933
Total Liabilities and Net Assets / Fund Balance$74,626$76,400▲ $1,774
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron WolfePresident
Gary StewartBoard Member
Julie WantBoard Member
Ken Austin IiiBoard Member
Matt AustinBoard Member
Raquel Peregrino De BritoSecretary
Dan KeulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,149
Program Service Revenue
$103,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,149
Change in Net Assets
$-933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,069Fair Market Value (FMV)
Other Non Cash Contri Table1$26,080Fair Market Value (FMV)
Total Noncash Contributions2$91,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,912
Grants and Similar Amounts Paid$77,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Foreign Grants$7,280--$7,280
Office Expenses-$2,430-$2,430
Fees for Services Other$2,150--$2,150
Insurance-$1,263-$1,263
Other Expenses$20,109$656-$656
Advertising$155--$155
Total Functional Expenses$190,843$4,349$0$195,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newberg Early Birds Rotary FoNewberg, OR501(c)(3)Community Services$35,000
Newberg Rotary FoundNewberg, OR501(c)(3)Community Services$35,000

International Compliance

Foreign grant records maintained
Yes
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
-Past Board MemEquipment PurchaseNo$20,109

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken austin iii and matt austin are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a detailed questionnaire annually to identify any actual or potential conflicts of interest. The information is presented to the board chair and shared with the board. If any actual or potential conflicts of interest are identified, policy requires the board to obtain disclosure of the financial interest and all material facts, and to determine (in the absence of the interested person) whether a conflict exists. The organizations policies outline a set of procedures for addressing any conflicts that are determined.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and filed with guidestar.”

Filing and Contact Details

Filer

Filer Name
Mission Dental Foundation Inc
EIN
01-0731775
Phone
5035372756
Address
PO Box 772, Newberg, OR 97132

Signing Officer

Name
Ron Wolfe
Title
President
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wolfe
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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IRS990/PYTotalRevenueAmt0262310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0163350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66620
IRS990ScheduleA/PublicSupportPY509Pct00.63650
IRS990ScheduleA/PublicSupportTotal509Amt01069265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0535830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554820
IRS990ScheduleA/Total509Grp/TotalAmt01605095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07280
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL EQUIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS FROM ITS SALZBURG ROTARY AFFILIATE ABOUT ITS USE OF FOUNDATION SUPPORT FOR CHARITABLE PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWBERG EARLY BIRDS ROTARY FO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEWBERG ROTARY FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0203306635
IRS990ScheduleI/RecipientTable/RecipientEIN1237371454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01102 N SPRINGBROOK RD 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11102 N SPRINGBROOK RD 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWBERG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWBERG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MISSION DENTAL BOARD RECEIVES A REPORT FROM EACH ENTITY ON AN ANNUAL BASIS OF GRANTS THAT WERE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KEN AUSTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT PURCHASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER OF THE ORGANIZATION IS ALSO AN OFFICER OF A-DEC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DENTAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065069
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AUSTIN III AND MATT AUSTIN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A DETAILED QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE INFORMATION IS PRESENTED TO THE BOARD CHAIR AND SHARED WITH THE BOARD. IF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, POLICY REQUIRES THE BOARD TO OBTAIN DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND TO DETERMINE (IN THE ABSENCE OF THE INTERESTED PERSON) WHETHER A CONFLICT EXISTS. THE ORGANIZATIONS POLICIES OUTLINE A SET OF PROCEDURES FOR ADDRESSING ANY CONFLICTS THAT ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND FILED WITH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,400
Liabilities
$17,888
Net assets
$58,512
Revenue
$194,259
Expenses
$195,192
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.91$0.66$1.25
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.79$2.76$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.97$1.00$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.45$0.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.59$1.94$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.59$2.62$2.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.59$1.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$4.35$4.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$5.55$5.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.38$4.70$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$9.13$9.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.00$0.83$0.20$0.63
2012Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.76$3.56$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.17$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$2.91$4.28$1.37