Civic Intelligence

Mds Foundation Inc.

990 • Fiscal year 2023 • EIN 04-3466040

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Two Willow Street 200Southborough, MA 01745

(508) 480-9797

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$314,804

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 217.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,040,174

Up $36,389 (+1.8%) from 2022

Net Assets

Up

$2,038,560

Up $38,317 (+1.9%) from 2022

Liabilities

Down

$1,614

Down $1,928 (-54%) from 2022

Revenue

Down

$144,513

Down $2,842 (-1.9%) from 2022

Expenses

Up

$123,157

Up $17,256 (+16%) from 2022

Net Income

Down

$21,356

Down $20,098 (-48%) from 2022

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

2023

Assets$2,040,174
Liabilities$1,614
Net Assets$2,038,560

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

2023

Revenue$144,513
Expenses$123,157
Net Income$21,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$478,607
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$1,284,256$1,378,793▲ $94,537
Cash and Non-Interest-Bearing Accounts$256,807$649,490▲ $392,683
Accounts Receivable$15,000$9,658▼ $5,342
Prepaid Expenses and Deferred Charges$567$1,539▲ $972
Total Assets$2,003,785$2,040,174▲ $36,389
Other Assets Total$447,155$694▼ $446,461
Liabilities
Accounts Payable and Accrued Expenses$3,542$1,614▼ $1,928
Total Liabilities$3,542$1,614▼ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,361$1,853,678▲ $38,317
Net Assets With Donor Restrictions$184,882$184,882→ $0
Total Net Assets Fund Balance$2,000,243$2,038,560▲ $38,317
Total Liabilities and Net Assets / Fund Balance$2,003,785$2,040,174▲ $36,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,243,859-▲ $84,584-$1,328,443
2021$1,376,006-▼ $132,147-$1,243,859
2020$1,194,376-▲ $181,630-$1,376,006
2019$1,363,939-▲ $40,437$210,000$1,194,376
2018$1,282,260-▲ $81,679-$1,363,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shannon MccarthyManaging Director of SalesFT$143,049$143,049
Ellen FactorManaging Director of Practice and MembershipFT$138,983$138,983
Susan GriffinManaging Director of Accounting and FinanceFT$138,795$138,795
Dorothy PowersDirector Continuing Education and ProgrammingFT$121,349$121,349
Revenue and Support

Revenue Composition

Contributions and Grants
$63,041
Program Service Revenue
$0
Investment Income
$81,472
Other Revenue
$0
All Other Contributions
$63,041
Change in Net Assets
$21,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,025
Other Expenses$13,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,025--$110,025
Fees for Service Investment Mgmnt Fees-$3,815-$3,815
Insurance-$1,163-$1,163
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$333-$333
All Other Expenses-$159-$159
Fees for Services Other-$81-$81
Office Expenses-$15-$15
Total Functional Expenses$110,025$13,132$0$123,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Dental AssociationTallahassee, FL501c6Disaster Relief Donation After Hurricane.$35,000
Volunteers in Medicine BerkshiresGreat Barrington, MA501c3Access to Care Grants Are Designed to Help Larger Facilities Directly Address Access Needs in the Commonwealth.$25,000
Dental Lifeline NetworkDenver, CO501c3Access to Care Grants Are Designed to Help Larger Facilities Directly Address Access Needs in the Commonwealth.$12,500
Holyoke Health CenterHolyoke, MA501c3Access to Care Grants Are Designed to Help Larger Facilities Directly Address Access Needs in the Commonwealth.$12,350
Harvard Action for Children and Teens in Oral Health Need (action) ProgramBoston, MA501c3Access to Care Grants Are Designed to Help Larger Facilities Directly Address Access Needs in the Commonwealth.$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 35% controlled entity
No
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 11B

The form 990 is provided to the trustees before filing. The executive director of a related entity (massachusetts dental society) 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 C, Line 19

Hard copies available upon request.

Filing and Contact Details

Filer

Filer Name
Mds Foundation Inc
EIN
04-3466040
Phone
5084809797
Address
TWO WILLOW STREET 200, SOUTHBOROUGH, MA 01745

Signing Officer

Name
Kevin Monteiro
Title
Clerk
Phone
5084496053
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Monteiro
Formed
1999
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, 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 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, 2023. 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR OF SALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR OF ACCOUNTING AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR CONTINUING EDUCATION AND PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0110025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334394
IRS990/GrossReceiptsAmt0478607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/TotalAmt01163
IRS990/InvestmentIncomeGrp/ExclusionAmt081172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01284256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01378793
IRS990/IRPDocumentCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02038560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853678
IRS990/NoncashContributionsAmt09413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447155
IRS990/OtherAssetsTotalGrp/EOYAmt0694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2COVID 19 RECOVERY FUND
IRS990/OtherExpensesGrp/Desc3AWARD RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3333
IRS990/OtherExpensesGrp/TotalAmt04052
IRS990/OtherExpensesGrp/TotalAmt11545
IRS990/OtherExpensesGrp/TotalAmt2969
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01539
IRS990/PrincipalOfficerNm0KEVIN MONTEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085574
IRS990/PYInvestmentIncomeAmt073702
IRS990/PYOtherExpensesAmt020327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MASSACHUSETTS DENTAL SOCIETY IS THE NATIONAL FLAGSHIP DENTAL SOCIETY FOR SERVICE INNOVATION AND MEMBER VALUE. THE MISSION OF THE SOCIETY IS TO HELP ALL MEMBERS SUCCEED. THE MDS FOUNDATION IS DEDICATED TO DIRECTING ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS. ITS CURRENT FOCUS IS TO PROVIDE FUNDING TO INCREASE ACCESS TO DENTAL CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MASSACHUSETTS DENTAL SOCIETY WOULD HAVE DIRECTED ITS CHARITABLE RESOURCES TO IMPROVE THE ORAL HEALTH OF MASSACHUSETTS RESIDENTS BUT FOR MDS FOUNDATION'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 ENDOWMENT. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59150
IRS990ScheduleA/PublicSupportTotal170Amt0464877
IRS990ScheduleA/SubstantialContributorsTotAmt052756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517633
IRS990ScheduleA/TotalSupportAmt0785970
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/BeginningYearBalanceAmt01243859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01328443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01376006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01243859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01194376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01376006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01363939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01194376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0210000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01282260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01363939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081679
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, 2023. 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/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012350
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000

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