Civic Intelligence

Vermont Dental Foundation

990PF • Fiscal year 2011 • EIN 03-0303902

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

1 Kennedy DriveRoom/Suite L305403
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

50th percentile

-0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,975

Down $27 (-0.3%) from 2010

Net Assets

Down

$8,975

Down $27 (-0.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$972

Down $23,179 (-96%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,002Liabilities 2010: $0Net Assets 2010: $9,0022010Assets 2011: $8,975Liabilities 2011: $0Net Assets 2011: $8,9752011Assets 2012: $8,862Liabilities 2012: $12012Assets 2013: $8,598Liabilities 2013: $02013Assets 2014: $94,167Liabilities 2014: $02014Assets 2015: $92,902Liabilities 2015: $1Net Assets 2015: $92,9022015Assets 2016: $93,270Liabilities 2016: $0Net Assets 2016: $93,2702016Assets 2017: $89,817Liabilities 2017: $0Net Assets 2017: $89,8172017Assets 2018: $95,968Liabilities 2018: $0Net Assets 2018: $95,9682018Assets 2019: $94,429Liabilities 2019: $0Net Assets 2019: $94,4292019Assets 2020: $98,970Liabilities 2020: $1,595Net Assets 2020: $97,3752020Assets 2021: $96,690Liabilities 2021: $0Net Assets 2021: $96,6902021Assets 2022: $98,409Liabilities 2022: $0Net Assets 2022: $98,4092022Assets 2023: $102,062Liabilities 2023: $12023Assets 2024: $102,490Liabilities 2024: $0Net Assets 2024: $102,4902024

Highlighted filing

2011

Assets$8,975
Liabilities$0
Net Assets$8,975

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $24,1512010Expenses 2011: $9722011Revenue 2012: $432Expenses 2012: $866Net Income 2012: -$4342012Revenue 2013: $325Expenses 2013: $374Net Income 2013: -$492013Revenue 2014: $86,932Expenses 2014: $1,353Net Income 2014: $85,5792014Revenue 2015: $116Expenses 2015: $1,381Net Income 2015: -$1,2652015Revenue 2016: $369Expenses 2016: $1Net Income 2016: $3682016Revenue 2017: $748Expenses 2017: $4,201Net Income 2017: -$3,4532017Revenue 2018: $10,431Expenses 2018: $4,280Net Income 2018: $6,1512018Revenue 2019: $6,272Expenses 2019: $7,811Net Income 2019: -$1,5392019Revenue 2020: $4,541Expenses 2020: $1,595Net Income 2020: $2,9462020Revenue 2021: $4,235Expenses 2021: $4,920Net Income 2021: -$6852021Revenue 2022: $6,351Expenses 2022: $4,632Net Income 2022: $1,7192022Revenue 2023: $8,413Expenses 2023: $4,760Net Income 2023: $3,6532023Revenue 2024: $5,339Expenses 2024: $4,911Net Income 2024: $4282024

Highlighted filing

2011

Revenue-
Expenses$972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Vice-Pres-$0--
-Secretary-$0--
-Treasurer-$0--
-President-$0--
-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVERMONT TECHNICAL COLLEGEDENTAL EDUCATION-WILLISTON, VT, US$600
Paid GrantCENTER FOR TECHNOLOGY ESSEXDENTAL ASSISTING SCHOLARSHIP-ESSEX JUNCTION, VT, US$250
Filing and Contact Details

Filer

EIN
03-0303902
Raw XML Appendix312 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JEFF BERKOWITZ
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11GREGORY MAURER DDS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12STUART CORSO DDS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13STEVE PITMON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14DAVID BAASCH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15CHARLES HILL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue08203
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV08203
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MUTUAL FUNDS - FIXED INCOME
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0331
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount023
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0356
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0356
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0331
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0331
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-16
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0956
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0122
IRS990PF/BalanceSheets/CashBOY0770
IRS990PF/BalanceSheets/CashEOY0772
IRS990PF/BalanceSheets/CashEOYFMV0772
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY08232
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY08203
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV08203
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY01823
IRS990PF/BalanceSheets/TotalAssetsBOY09002
IRS990PF/BalanceSheets/TotalAssetsEOY08975
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08975
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09002
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08975
IRS990PF/BalanceSheets/TotalNetAssetsBOY09002
IRS990PF/BalanceSheets/TotalNetAssetsEOY08975
IRS990PF/BalanceSheets/UnrestrictedBOY07179
IRS990PF/BalanceSheets/UnrestrictedEOY08975
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases011
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08986
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY09002
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08975
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0436
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0436
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0436
IRS990PF/DistributableAmount/MinimumInvestmentReturn0443
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08975
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08989
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0771
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08218
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0443
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08854
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08989
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10JEFF BERKOWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11GREGORY MAURER DDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine12STUART CORSO DDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine13STEVE PITMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine14DAVID BAASCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine15CHARLES HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151 KENNEDY DRIVE SUITE L3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SO BURL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SO BURL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SO BURL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SO BURL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SO BURL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SO BURLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode005403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode105403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode205403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode305403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode405403
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode505403
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0133296
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0133292
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio015.054433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.258550
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.282901
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3020.375337
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4011.241084
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5038.114291
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107310
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205585
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear305198
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405131
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505206
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023820
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30105911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50198423
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio075.272163
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0850
IRS990PF/QualifyingDistributions/ExpensesAndContributions0850
IRS990PF/QualifyingDistributions/QualifyingDistributions0850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELIZABETH COTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08028640115
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 KENNEDY DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20L3
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH BURLINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005403
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FORM LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ELIZABETH COTE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08028640115
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101 KENNEDY DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20L3
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SOUTH BURLINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode005403
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO DENTAL EDUCATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DENTAL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DENTAL ASSISTING SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VERMONT TECHNICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTER FOR TECHNOLOGY ESSEX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20DEPARTMENT OF DENTAL HYGIENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21DENTAL ASSISTING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10301 LAWRENCE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112 EDUCATIONAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILLISTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ESSEX JUNCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode005495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105452
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0COMMON DIRECTORS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship1COMMON DIRECTORS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10VT STATE DENTAL SOCIET
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine11VSDS RELIEF FUND
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501 (C) (6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization1501 (C) (3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0436
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0436
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012478
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30105670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4057429
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50198177
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50198177
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0199460
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0414
IRS990PF/UndistributedIncome/ExcessFromYear1023469
IRS990PF/UndistributedIncome/ExcessFromYear2012478
IRS990PF/UndistributedIncome/ExcessFromYear30105670
IRS990PF/UndistributedIncome/ExcessFromYear4057429
IRS990PF/UndistributedIncome/QualifyingDistributions0850
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0414
IRS990PF/UndistributedIncome/TotalCorpus0397637
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0397223
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount011
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0107
OtherIncomeSchedule2/OtherIncome/Description0SALE OF INVESTMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome023
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks023
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0INCOME TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030303902
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT DENTAL FOUNDATION
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08028640115
ReturnHeader/Filer/USAddress/AddressLine101 KENNEDY DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE L3
ReturnHeader/Filer/USAddress/City0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005403
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0ELIZABETH COTE
ReturnHeader/Officer/Phone08028640115
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIRCLE SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0RANDALL L SARGENT CPA
ReturnHeader/Preparer/Phone08026580043
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T10:45:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.04$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.87$0.01$0.86
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24
Peer Organizations

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