Civic Intelligence

Mds Foundation Inc.

990 • Fiscal year 2012 • EIN 04-3466040

May 01, 2011 to Apr 30, 2012 • Filed on Mar 07, 2013

Two Willow Street No 20001745
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,936,080

Up $275,813 (+17%) from 2011

Net Assets

Up

$1,917,838

Up $302,935 (+19%) from 2011

Liabilities

Down

$18,242

Down $27,122 (-60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,084

Down $108,031 (-49%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,320,885Liabilities 2010: $39,135Net Assets 2010: $1,281,7502010Assets 2011: $1,660,267Liabilities 2011: $45,364Net Assets 2011: $1,614,9032011Assets 2012: $1,936,080Liabilities 2012: $18,242Net Assets 2012: $1,917,8382012Assets 2013: $2,060,558Liabilities 2013: $3,192Net Assets 2013: $2,057,3662013Assets 2014: $2,096,622Liabilities 2014: $12,039Net Assets 2014: $2,084,5832014Assets 2015: $2,083,835Liabilities 2015: $1,467Net Assets 2015: $2,082,3682015Assets 2016: $2,022,912Liabilities 2016: $1,014Net Assets 2016: $2,021,8982016Assets 2017: $2,089,887Liabilities 2017: $1,000Net Assets 2017: $2,088,8872017Assets 2018: $2,098,436Liabilities 2018: $1,096Net Assets 2018: $2,097,3402018Assets 2019: $2,157,157Liabilities 2019: $1,000Net Assets 2019: $2,156,1572019Assets 2020: $4,800,217Liabilities 2020: $4,662Net Assets 2020: $4,795,5552020Assets 2021: $2,163,000Liabilities 2021: $2,421Net Assets 2021: $2,160,5792021Assets 2022: $2,003,785Liabilities 2022: $3,542Net Assets 2022: $2,000,2432022Assets 2023: $2,040,174Liabilities 2023: $1,614Net Assets 2023: $2,038,5602023Assets 2024: $2,180,040Liabilities 2024: $652Net Assets 2024: $2,179,3882024Assets 2025: $2,341,371Liabilities 2025: $59,024Net Assets 2025: $2,282,3472025

Highlighted filing

2012

Assets$1,936,080
Liabilities$18,242
Net Assets$1,917,838

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $424,9982010Expenses 2011: $220,1152011Expenses 2012: $112,0842012Revenue 2013: $204,826Expenses 2013: $125,589Net Income 2013: $79,2372013Revenue 2014: $138,611Expenses 2014: $61,300Net Income 2014: $77,3112014Revenue 2015: $106,230Expenses 2015: $62,745Net Income 2015: $43,4852015Revenue 2016: $115,930Expenses 2016: $149,456Net Income 2016: -$33,5262016Revenue 2017: $133,330Expenses 2017: $105,474Net Income 2017: $27,8562017Revenue 2018: $184,974Expenses 2018: $151,601Net Income 2018: $33,3732018Revenue 2019: $147,619Expenses 2019: $110,689Net Income 2019: $36,9302019Revenue 2020: $3,261,579Expenses 2020: $624,343Net Income 2020: $2,637,2362020Revenue 2021: $151,821Expenses 2021: $2,910,483Net Income 2021: -$2,758,6622021Revenue 2022: $147,355Expenses 2022: $105,901Net Income 2022: $41,4542022Revenue 2023: $144,513Expenses 2023: $123,157Net Income 2023: $21,3562023Revenue 2024: $239,329Expenses 2024: $167,953Net Income 2024: $71,3762024Revenue 2025: $313,380Expenses 2025: $234,830Net Income 2025: $78,5502025

Highlighted filing

2012

Revenue-
Expenses$112,084
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$587,968
Mission and Program Overview

Mission

The mds foundation is dedicated to directing its charitable resources to improve the oral health of massachusetts residents.

Filing and Contact Details

Filer

EIN
04-3466040
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202118
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode301901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020522
IRS990ScheduleI/RecipientTable/AmountOfCashGrant122591
IRS990ScheduleI/RecipientTable/AmountOfCashGrant212500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant335000
IRS990ScheduleI/RecipientTable/EINOfRecipient0510140462
IRS990ScheduleI/RecipientTable/EINOfRecipient1042579527
IRS990ScheduleI/RecipientTable/EINOfRecipient2043160480
IRS990ScheduleI/RecipientTable/EINOfRecipient3042525066
IRS990ScheduleI/RecipientTable/IRCSection0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSection1170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSection2170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSection3170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0INCREASE ACCESS TO DENTAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1INCREASE NUMBER OF DENTAL OPERATORIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant2INCREASED ACCESS TO DENTAL CARE AND EDUCATION TO PREGNANT WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TREATMENT FOR HOMELESS INDIVIDUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4OUTREACH AND EDUCATION TO DIVERSE AND MULTICULTURAL POPULATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ORAL HEALTH EXCELLENCE COLLABORATIVE HYANNIS CAPE COD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREATER ROSLINDALE HEALTH ORGANIZATION ROSLINDALE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BOSTON HEALTH CARE FOR THE HOMELESS BOSTON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13LYNN COMMUNITY HEALTH CENTER LYNN
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE CFO OF A RELATED ENTITY REVIEWS THE RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OF INTEREST ARE ANNOUNCED AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN EXECUTIVE DIRECTOR IS NOT COMPENSATED BECAUSE OVERSIGHT AND FINANCIAL SUPPORT ARE PROVIDED BY A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3HARD COPIES AVALIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -19,214.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$0.31$0.23$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.24$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$2.91$2.76
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.26$0.62$2.64
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.11$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.20$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.42