Civic Intelligence

Northeast Delta Dental Foundation

EIN 02-0489150 • 501(c)3 • Concord, NH

Profile

To promote dental health and education in northern New England.

PO Box 2002Concord, NH 03302-2002

www.nedelta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,580,203

Up $1,052,448 (+8.4%) from 2023

Liabilities

Down

$0

Down $188,817 (-100%) from 2023

Net Assets

Up

$13,580,203

Up $1,241,265 (+10%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Down

$1,324,767

Down $965,357 (-42%) from 2023

Expenses

Down

$810,494

Down $554,531 (-41%) from 2023

Net Income

Down

$514,273

Down $410,826 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,724,991Liabilities 2010: $50,000Net Assets 2010: $2,674,9912010Assets 2011: $2,919,515Liabilities 2011: $50,000Net Assets 2011: $2,869,5152011Assets 2012: $3,535,663Liabilities 2012: $50,000Net Assets 2012: $3,485,6632012Assets 2013: $4,046,510Liabilities 2013: $30,000Net Assets 2013: $4,016,5102013Assets 2014: $4,094,668Liabilities 2014: $0Net Assets 2014: $4,094,6682014Assets 2015: $4,253,065Liabilities 2015: $25,000Net Assets 2015: $4,228,0652015Assets 2016: $4,808,917Liabilities 2016: $11,576Net Assets 2016: $4,797,3412016Assets 2017: $5,952,168Liabilities 2017: $0Net Assets 2017: $5,952,1682017Assets 2018: $5,663,138Liabilities 2018: $0Net Assets 2018: $5,663,1382018Assets 2019: $6,534,794Liabilities 2019: $0Net Assets 2019: $6,534,7942019Assets 2020: $8,395,559Liabilities 2020: $25,000Net Assets 2020: $8,370,5592020Assets 2021: $10,988,991Liabilities 2021: $213,817Net Assets 2021: $10,775,1742021Assets 2022: $10,442,324Liabilities 2022: $213,817Net Assets 2022: $10,228,5072022Assets 2023: $12,527,755Liabilities 2023: $188,817Net Assets 2023: $12,338,9382023Assets 2024: $13,580,203Liabilities 2024: $0Net Assets 2024: $13,580,2032024

Highlighted filing

2024

Assets$13,580,203
Liabilities$0
Net Assets$13,580,203
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $323,5212010Expenses 2011: $323,3882011Expenses 2012: $362,2892012Revenue 2013: $480,792Expenses 2013: $366,127Net Income 2013: $114,6652013Revenue 2014: $539,089Expenses 2014: $266,581Net Income 2014: $272,5082014Revenue 2015: $768,554Expenses 2015: $333,488Net Income 2015: $435,0662015Revenue 2016: $740,800Expenses 2016: $381,886Net Income 2016: $358,9142016Revenue 2017: $991,838Expenses 2017: $425,955Net Income 2017: $565,8832017Revenue 2018: $777,420Expenses 2018: $443,358Net Income 2018: $334,0622018Revenue 2019: $661,092Expenses 2019: $626,075Net Income 2019: $35,0172019Revenue 2020: $1,842,415Expenses 2020: $414,126Net Income 2020: $1,428,2892020Revenue 2021: $2,407,669Expenses 2021: $678,227Net Income 2021: $1,729,4422021Revenue 2022: $1,517,243Expenses 2022: $517,346Net Income 2022: $999,8972022Revenue 2023: $2,290,124Expenses 2023: $1,365,025Net Income 2023: $925,0992023Revenue 2024: $1,324,767Expenses 2024: $810,494Net Income 2024: $514,2732024

Highlighted filing

2024

Revenue$1,324,767
Expenses$810,494
Net Income$514,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,580,203
Liabilities
$0
Net assets
$13,580,203
Revenue
$1,324,767
Expenses
$810,494
Net income
$514,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.32$0.81$0.51
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$2.29$1.37$0.93
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$1.52$0.52$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$2.41$0.68$1.73
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.03$8.37$1.84$0.41$1.43
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.66$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.78$0.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.99$0.43$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.74$0.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.23$0.77$0.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.48$0.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.05$3.49$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,346,319
Mission and Program Overview

Mission

To promote dental health and education in northern New England

Promote dental health and education in northern New England

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,597,589$11,763,451▲ $1,165,862
Savings and Temporary Cash Investments$413,666$1,467,752▲ $1,054,086
Pledges and Grants Receivable$1,516,500$349,000▼ $1,167,500
Total Assets$12,527,755$13,580,203▲ $1,052,448
Liabilities
Grants Payable$188,817$0▼ $188,817
Total Liabilities$188,817$0▼ $188,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$13,238,940▲ $13,188,940
Net Assets Without Donor Restrictions$12,288,938$341,263▼ $11,947,675
Total Net Assets Fund Balance$12,338,938$13,580,203▲ $1,241,265
Total Liabilities and Net Assets / Fund Balance$12,527,755$13,580,203▲ $1,052,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,164,173$349,000▲ $1,188,531$462,765$13,238,939
2023$9,461,382$1,516,500▲ $1,575,266$388,975$12,164,173
2022$10,206,100$904,100▼ $1,307,385$341,433$9,461,382
2021$7,948,027$1,640,700▲ $1,097,782$480,409$10,206,100
2020$6,473,499$1,218,500▲ $533,990$277,962$7,948,027
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melvin J Severance IIIChair & Director
Thomas RaffioPresident & Director
Brian TownsendDirector
Grace Odimayo DMDDirector
Jason WilliamsDirector
Jeffrey R Walawender DDSDirector
Matthew CooksonDirector
Terence A WardropDirector
Siobhan HutchinsonSecretary
Jennifer L BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,038
Program Service Revenue
$0
Investment Income
$496,729
Other Revenue
$0
All Other Contributions
$805,706
Change in Net Assets
$514,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$794,450
Other Expenses$16,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$794,450--$794,450
Fees for Service Investment Mgmnt Fees-$12,819-$12,819
Fees for Services Accounting-$3,150-$3,150
Other Expenses-$75-$75
Total Functional Expenses$794,450$16,044$0$810,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mainely TeethPortland, ME501(c)(3)Mobile dental clinic waiting list$100,000
Saving People's Smiles Dental CenterConcord, NH501(c)(3)Wally's War Against Addiction program for patients in recovery$58,000
Caring Hands of MaineEllsworth, MEOtherDental Equipment$50,000
Sullivan County Oral Health CollaborativeClaremont, NH501(c)(3)Dental equipment$50,000
Vermont State Dental SocietySouth Burlington, VT501(c)(3)Dental auxiliary recruitment program$40,000
Community Health Centers of Rutland CountyRutland, VT501(c)(3)Dental equipment$25,000
National Foundation of Dentistry for the HandicappedDenver, CO501(c)(3)Dental Lifeline Network of NH; donated dental services program support$25,000
New Hampshire Oral Health Network IncConcord, NH501(c)(3)General Operating Suppport$25,000
Center for Technology Essex Dental Assisting ProgramEssex Junction, VTGovScholarships for dental assisting students$23,000
VFW Post 816Littleton, NH501(c)(19)Littleton Veteran's Dental program$20,000
MaineHealth - Waldo County Dental CareBelfast, ME501(c)(3)Dental equipment$19,685
Catholic Charities of MainePortland, ME501(c)(3)Dental equipment for Jesse Albert Dental and Orthodontic Center$15,000
Concord Hospital TrustConcord, NH501(c)(3)Pledge support for dental center$15,000
National Foundation of Dentistry for the HandicappedDenver, CO501(c)(3)Dental Lifeline Network of NH; donated dental services program support$15,000
Open Door ClinicMiddlebury, VT501(c)(3)General Operating Suppport$15,000
Southwestern Community ServicesKeene, NH501(c)(3)Head Start Program$15,000
The Friends of NH Drug CourtsConcord, NH501(c)(3)Dental care for program participants$15,000
Harrington Family Health CenterHarrington, ME501(c)(3)Dental equipment$14,182
Mount Desert Island HospitalBar Harbor, ME501(c)(3)Dental Equipment$12,817
National Foundation of Dentistry for the HandicappedAugusta, ME501(c)(3)Dental Lifeline Network of ME; donated dental services program support$12,500
Chittenden Community Television VT Launguage Justice ProjectBurlington, VT501(c)(3)Refugee and Immigrant oral health education initative$12,025
Crotched Mountain FoundationManchester, NH501(c)(3)Community care oral health care program$12,000
Vermont Coalition of ClinicsBarre, VT501(c)(3)General Operating Suppport$11,238
Aspire living & LearningBarre, VT501(c)(3)Dental care fund for clientele$10,000
Dismas Home of New HampshireManchester, NH501(c)(3)Dental care fund for clientele$10,000
Greater Seacoast Community Health FoundationSomersworth, NH501(c)(3)Support for oral care of the patients$10,000
Harbor Homes (Harbor Care Health and Wellness Center)Nashua, NH501(c)(3)Support for care of dental centers patients$10,000
Maine Equal Justice PartnersAugusta, ME501(c)(3)General Operating Suppport$10,000
The Opportunity AllianceSouth Portland, ME501(c)(3)General Operating Suppport$10,000
Dartmouth-Hitchcock HealthLebanon, NH501(c)(3)Training for use of silver diamine fluoride in pediatric practices$8,000
Battenkill Valley Health CenterArlington, VT501(c)(3)Community outreach and education program$7,500
Ellsworth Free ClinicEllsworth, ME501(c)(3)Dental health education and treatment for patients$7,500
Children's Oral Health Network of MaineYarmouth, ME501(c)(3)Oral health education for Champion for Maine$6,900
York County Community Action CorporationSanford, ME501(c)(3)Dental equipment to expand oral health care provided at Nasson Health Care$6,814
Tricounty Community Action AgencyJohnston, RI501(c)(3)General Operating Suppport$6,000
Building Community in New HampshireManchester, NH501(c)(3)Oral health program for refugee children$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,552
Fundraising Gross Income$15,873
Gaming Gross Income$5,679
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,205$15,873$1,445$14,428
Total Events$38,205$15,873$21,552$-5,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Foundation has three members: Delta Dental Plan of New Hampshire, Inc.; Delta Dental Plan of Vermont, Inc.; and Maine Dental Services Corporation. All three members are tax-exempt under Internal Revenue Code Section 501(c)(4).”

Form 990, Part VI, Section A, line 7A

“The members elect the Foundation's Board of Directors.”

Form 990, Part VI, Section A, line 7B

“In addition to electing the Board of Directors, the members have the power to remove directors, repeal or change bylaws by 2/3rd member vote (Board has primary authority to amend bylaws), and to dissolve the Corporation by 2/3rd member vote.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed in detail by key finance employees of Northeast Delta Dental. A final draft is presented to the Board before the Form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is distributed annually to all officers, directors, and the management team. All are required to report any conflicts and sign, date, and return the policy, whether or not a conflict exists, to confirm compliance. General Counsel reviews the returned policies and reports the results to the entire Board of Directors. Board members are asked to provide updates of any changes that may occur between their annual conflict of interest filings.”

Form 990, Part VI, Section C, line 19

“Upon request, Northeast Delta Dental Foundation makes its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Delta Dental Foundation
EIN
02-0489150
Phone
6032231000
Address
PO Box 2002, Concord, NH 03302-2002

Signing Officer

Name
Thomas Raffio
Title
President & CEO
Phone
6032231000
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Raffio
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Baker Newman & Noyes
Address
650 Elm Street Suite 302, Manchester, NH 03101
Preparer
Connor Smart
Phone
6036262200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To help ensure that the Foundation can continue to promote dental health and education in Northern New England.”

Raw XML AppendixShowing 400 of 793 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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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0616523
IRS990/GrantsPayableGrp/BOYAmt0188817
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0794450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0794450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0496729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010597589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011763451
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote dental health and education in northern New England.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012338938
IRS990/NetAssetsOrFundBalancesEOYAmt013580203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5679
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0726992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012288938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341263
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01516500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Raffio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Oral Health Education Programs and Public Policy Development: Cash donations to 19 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In-School Programs for Children: Cash donations to one organization, to sponsor in-school education programs on fluoride rinse or sealants for children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01350105
IRS990/PYInvestmentIncomeAmt0396380
IRS990/PYOtherExpensesAmt014920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0925099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01365025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467752
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization meets the Facts and Circumstances Test for the following reasons:1.) Through its activities, the Organization regularly and continuously benefits many thousands of members of the general public;2.) The Organization encourages donations from the general public through the website of Northeast Delta Dental (a group of nonprofit organizations) and through other means; and3.) The Organization's Board does not represent any narrow interests and is committed to representing all of the citizens of Northern New England who are most in need of dental care assistance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 1 includes $19,327 as a very conservative estimate of the amount of annual in-kind non-cash contributions which are not included on the organization's books received over the past five years. The 2024 estimate for in-kind non-cash contributions is $5,679. Any net retained fundraising contributions were support from the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section A, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01988648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07725301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10550
IRS990ScheduleA/PublicSupportPY170Pct00.10360
IRS990ScheduleA/PublicSupportTotal170Amt0992578
IRS990ScheduleA/SubstantialContributorsTotAmt06732723
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01988648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07725301
IRS990ScheduleA/TotalSupportAmt09406712
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012164173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0349000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013238939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188531
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0462765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09461382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01516500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012164173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01575266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0388975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010206100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0904100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09461382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1307385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0341433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07948027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01640700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010206100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01097782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0480409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06473499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01218500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07948027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0277962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To help ensure that the Foundation can continue to promote dental health and education in Northern New England.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010005
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt823000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1019685
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1714182
IRS990ScheduleI/RecipientTable/CashGrantAmt1812817
IRS990ScheduleI/RecipientTable/CashGrantAmt1912500
IRS990ScheduleI/RecipientTable/CashGrantAmt2012025
IRS990ScheduleI/RecipientTable/CashGrantAmt2112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2211238
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt298000
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt326900
IRS990ScheduleI/RecipientTable/CashGrantAmt336814
IRS990ScheduleI/RecipientTable/CashGrantAmt346000
IRS990ScheduleI/RecipientTable/CashGrantAmt355500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Other
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8Gov
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)

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