Civic Intelligence

Mds Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3466040

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MDSFOUNDATION.ORG
Two Willow Street No 200Southborough, MA 01745

(508) 480-9797

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,096,622

Up $36,064 (+1.8%) from 2013

Net Assets

Up

$2,084,583

Up $27,217 (+1.3%) from 2013

Liabilities

Up

$12,039

Up $8,847 (+277%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Down

$138,611

Down $66,215 (-32%) from 2013

Expenses

Down

$61,300

Down $64,289 (-51%) from 2013

Net Income

Down

$77,311

Down $1,926 (-2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$2,096,622
Liabilities$12,039
Net Assets$2,084,583
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$138,611
Expenses$61,300
Net Income$77,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$400,334
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,259,451$1,370,547▲ $111,096
Cash and Non-Interest-Bearing Accounts$754,318$705,989▼ $48,329
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$787$820▲ $33
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,014,556$2,096,622▲ $82,066
Other Assets Total$0$4,266▲ $4,266
Liabilities
Other Liabilities$61,886$0▼ $61,886
Accounts Payable and Accrued Expenses$0$12,039▲ $12,039
Total Liabilities$61,886$12,039▼ $49,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,562$1,867,358▲ $156,796
Temporarily Rstr Net Assets$242,108$217,225▼ $24,883
Total Net Assets Fund Balance$1,952,670$2,084,583▲ $131,913
Total Liabilities and Net Assets / Fund Balance$2,014,556$2,096,622▲ $82,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,375-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,052,043-▲ $93,611-$1,145,654
2012$992,613$8,025▲ $51,405-$1,052,043
2011$659,436$324,132▲ $9,045-$992,613
2010$325,062$325,918▲ $8,456-$659,436
2009-$325,050▲ $12-$325,062
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alan K Derkazarian DmdChair
Ms Karen RafeldAssistant Clerk
Robert E Boose EddClerk
Abol Massih Tehrani DmdMember
Edward Swiderski DdsMember
Howard M Zolot DmdMember
Janis Moriarty DmdMember
Lee Ann MitchellMember
Mina Paul DmdMember
Minghao Eric Chen DmdMember
Paula K Friedman Dds Msd MphMember
Ralph FuccilloMember
Richard Loguercio DdsMember
Robert Steven Lewando DdsMember
Sara S Bachman Phd MsMember
Tofigh Raayai DmdtoMember
Charles a Gagne DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,993
Program Service Revenue
$0
Investment Income
$56,870
Other Revenue
$-20,252
All Other Contributions
$101,993
Change in Net Assets
$77,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,238
Other Expenses$11,062
Total Fundraising Expense$143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,238--$50,238
Advertising-$5,670-$5,670
Insurance-$1,417-$1,417
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$646-$646
Office Expenses-$525-$525
Conferences and Meetings-$217-$217
Other Expenses-$89$143$89
Total Functional Expenses$50,238$10,919$143$61,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3160480-170(b)(1)(a)(v)To Increase Access to Dental Care$27,840
04-2103580-170(b)(1)(a)(v)To Increase Access to Dental Care$20,398
04-3467394-170(b)(1)(a)(v)To Increase Access to Dental Care$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,664
Fundraising Gross Income$28,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,412$28,412$48,664$-20,252
Total Events$28,412$28,412$48,664$-20,252
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the trustees before filing. The cfo of a related entity reviews the return prior to being filed.”

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

“All board members sign the conflict of interest policy and any conflicts of interest are announced at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“An executive director is not compensated because oversight and financial support are provided by a related organization.”

Form 990, Part VI, Section C, Line 19

“Hard copies avaliable upon request.”

Filing and Contact Details

Filer

EIN
04-3466040
Phone
5084809797

Signing Officer

Name
Kathleen Boyce
Title
Chief Financial Officer
Phone
5086517511
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Boyce
Formed
1999
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mdsf accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Mdsf has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2014 and 2013. Mdsf's information and tax returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 3

“Board designated - functioning as endowment net assets represent funds set aside by mdsf's board of trustees in furtherance of sustainable programs to improve access to dental care for needy and vulnerable populations in the commonwealth of massachusetts. These funds may only be used in accordance with the distribution policy adopted by mdsf's board of trustees”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt058709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01259451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01370547
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04375
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01952670
IRS990/NetAssetsOrFundBalancesEOYAmt02084583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/TotalAmt01355
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherLiabilitiesGrp/BOYAmt061886
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820
IRS990/PrincipalOfficerNm0KATHLEEN M BOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08213
IRS990/PYOtherExpensesAmt061363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0041590155
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MASSACHUSETTS DENTAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01052043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01145654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0992613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01052043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0659436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0992613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0325062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0325918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0659436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0325050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0325062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDSF ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MDSF HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. MDSF'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOARD DESIGNATED - FUNCTIONING AS ENDOWMENT NET ASSETS REPRESENT FUNDS SET ASIDE BY MDSF'S BOARD OF TRUSTEES IN FURTHERANCE OF SUSTAINABLE PROGRAMS TO IMPROVE ACCESS TO DENTAL CARE FOR NEEDY AND VULNERABLE POPULATIONS IN THE COMMONWEALTH OF MASSACHUSETTS. THESE FUNDS MAY ONLY BE USED IN ACCORDANCE WITH THE DISTRIBUTION POLICY ADOPTED BY MDSF'S BOARD OF TRUSTEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028412
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAR LEASE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048664
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt127840
IRS990ScheduleI/RecipientTable/CashGrantAmt220398
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE ACCESS TO DENTAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO INCREASE ACCESS TO DENTAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO INCREASE ACCESS TO DENTAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BLACKSTONE VALLEY REGIONAL VOCATION TECHNICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOSTON HEALTH CARE FOR THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HARVARD SCHOOL OF DENTAL MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0043467394
IRS990ScheduleI/RecipientTable/RecipientEIN1043160480
IRS990ScheduleI/RecipientTable/RecipientEIN2042103580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1065 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11780 ALBANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12188 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/City0UPTON
IRS990ScheduleI/RecipientTable/USAddress/City1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/State2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode202115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE GRANTS WERE TO PROVIDE FUNDING FOR A VARIETY OF DENTAL HYGIENE INITIATIVES. THE ORGANIZATIONS SUBMIT A REPORT BACK TO MASSACHUSETTS DENTAL SOCIETY FOUNDATION ON HOW THE GRANT MONIES WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE CFO OF A RELATED ENTITY REVIEWS THE RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OF INTEREST ARE ANNOUNCED AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE DIRECTOR IS NOT COMPENSATED BECAUSE OVERSIGHT AND FINANCIAL SUPPORT ARE PROVIDED BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARD COPIES AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,622
Liabilities
$12,039
Net assets
$2,084,583
Revenue
$138,611
Expenses
$61,300
Net income
$77,311
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