Civic Intelligence

Vermont Dental Foundation

990PF • Fiscal year 2012 • EIN 03-0303902

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
1 Kennedy DriveRoom/Suite L305403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,862

Flat from 2012

Net Assets

$8,862

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$866

Flat from 2012

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: $0Net Assets 2012: $8,8622012Assets 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

2012

Assets$8,862
Liabilities$0
Net Assets$8,862
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $24,1512010Expenses 2011: $9722011Expenses 2012: $8662012Revenue 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

2012

Revenue-
Expenses$866
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTER FOR TECHNOLOGY ESSEXDENTAL ASSISTING SCHOLARSHIP-ESSEX JUNCTION, VT, US$750
Filing and Contact Details

Filer

EIN
03-0303902
Raw XML Appendix308 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine14DAVID BAASCH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15CHARLES HILL
CompensationExplanation/Compensation/PersonName0ELIZABETH COTE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6EXECUTIVE DI
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023469
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012478
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40105670
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5057429
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5057429
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0142351
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0320
IRS990PF/UndistributedIncome/ExcessFromYear10414
IRS990PF/UndistributedIncome/ExcessFromYear2023469
IRS990PF/UndistributedIncome/ExcessFromYear3012478
IRS990PF/UndistributedIncome/ExcessFromYear40105670
IRS990PF/UndistributedIncome/QualifyingDistributions0750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0320
IRS990PF/UndistributedIncome/TotalCorpus0199780
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0199460
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0116
OtherIncomeSchedule2/OtherIncome/Description0SALE OF INVESTMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome084
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks084
OtherIncreasesSchedule/OtherIncreases/Amount0321
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTEMENTS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-07
ReturnHeader/Officer/Name0VAUGHN COLLINS
ReturnHeader/Officer/Phone08028640115
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0RANDALL L SARGENT CPA
ReturnHeader/Preparer/Phone08026555665
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T08:40:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,862
Liabilities
$0
Net assets
$8,862
Revenue
-
Expenses
$866
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01
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