Civic Intelligence

Mds Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3466040

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,083,835

Down $12,787 (-0.6%) from 2014

Net Assets

Down

$2,082,368

Down $2,215 (-0.1%) from 2014

Liabilities

Down

$1,467

Down $10,572 (-88%) from 2014

Revenue

Down

$106,230

Down $32,381 (-23%) from 2014

Expenses

Up

$62,745

Up $1,445 (+2.4%) from 2014

Net Income

Down

$43,485

Down $33,826 (-44%) from 2014

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

2015

Assets$2,083,835
Liabilities$1,467
Net Assets$2,082,368

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

2015

Revenue$106,230
Expenses$62,745
Net Income$43,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$574,723
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$1,370,547$1,367,441▼ $3,106
Cash and Non-Interest-Bearing Accounts$705,989$701,791▼ $4,198
Accounts Receivable$15,000$13,754▼ $1,246
Prepaid Expenses and Deferred Charges$820$849▲ $29
Land, Buildings, and Equipment, Net$0--
Total Assets$2,096,622$2,083,835▼ $12,787
Other Assets Total$4,266$0▼ $4,266
Liabilities
Accounts Payable and Accrued Expenses$12,039$1,467▼ $10,572
Total Liabilities$12,039$1,467▼ $10,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,358$1,892,723▲ $25,365
Temporarily Rstr Net Assets$217,225$189,645▼ $27,580
Total Net Assets Fund Balance$2,084,583$2,082,368▼ $2,215
Total Liabilities and Net Assets / Fund Balance$2,096,622$2,083,835▼ $12,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,145,654-▼ $1,858-$1,143,796
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$50,766
Program Service Revenue
$0
Investment Income
$43,224
Other Revenue
$12,240
All Other Contributions
$50,766
Change in Net Assets
$43,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,690
Other Expenses$10,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,690--$52,690
Advertising-$5,394-$5,394
Insurance-$1,494-$1,494
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$786-$786
Office Expenses-$127-$127
Other Expenses-$93-$93
Conferences and Meetings-$60-$60
Total Functional Expenses$52,690$10,055$0$62,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Connections IncFitchburg, MA170(b)(1)(a)(v)To Increase Access to Dental Care$20,684
Greater New Bedford Community Health Center IncNew Bedford, MA170(b)(1)(a)(v)To Increase Access to Dental Care$16,006
The Forsyth InstituteCambridge, MA170(b)(1)(a)(v)To Increase Access to Dental Care$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Mds Foundation Inc
EIN
04-3466040
Phone
5084809797
Address
TWO WILLOW STREET NO 200, SOUTHBOROUGH, MA 01745

Signing Officer

Name
Kathleen Boyce
Title
Chief Financial Officer
Phone
5086517511
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Boyce
Formed
1999
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

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 consolidated financial statements 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, 2015. 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 4

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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IRS990/GrossReceiptsAmt0574723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/TotalAmt01494
IRS990/InvestmentIncomeGrp/ExclusionAmt060642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468493
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/NetAssetsOrFundBalancesBOYAmt02084583
IRS990/NetAssetsOrFundBalancesEOYAmt02082368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04266
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/TotalAmt01101
IRS990/OtherExpensesGrp/TotalAmt193
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012240
IRS990/OtherRevenueTotalAmt012240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0849
IRS990/PrincipalOfficerNm0KATHLEEN M BOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050238
IRS990/PYInvestmentIncomeAmt056870
IRS990/PYOtherExpensesAmt011062
IRS990/PYOtherRevenueAmt0-20252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MASSACHUSETTS DENTAL SOCIETY IS THE NATIONAL FLAGSHIP DENTAL SOCIETY FOR SERVICE INNOVATION AND MEMBER VALUE. THE MISSION OF THE SOCIETY IS TO PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DENTISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. IT PROVIDES WAYS TO HELP THE SOCIETY'S MEMBERS GIVE BACK TO THE COMMUNITY BY DEVELOPING AND COORDINATING ORAL HEALTH OUTREACH PROGRAMS BENEFITING POPULATIONS IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MASSACHUSETTS DENTAL SOCIETY WOULD HAVE DIRECTED ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS BUT FOR MDS FOUNDAITON'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SOME OF THE FOUNDATION'S BOARD MEMBERS SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THE MANAGEMENT OF THE SUPPORTED ORGANIZATION OVERSEES THE INVESTMENTS OF THE FOUNDATION AND DIRECTS THE INVESTMENT DECISIONS OF THE ENDOWMENTS. THESE SHARED BOARD MEMBERS AND MANAGEMENT ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATIONS SHOULD BE DIRECTED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0041590155
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASSACHUSETTS DENTAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01145654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01143796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01052043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01145654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0992613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01052043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0659436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0324132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0992613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0325918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0659436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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 CONSOLIDATED FINANCIAL STATEMENTS 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, 2015. 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 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020684
IRS990ScheduleI/RecipientTable/CashGrantAmt116006
IRS990ScheduleI/RecipientTable/CashGrantAmt210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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