Civic Intelligence

Connecticut State Dental Association Inc

990 • Fiscal year 2017 • EIN 06-0605831

Jun 01, 2016 to May 31, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.CSDA.COM

View Organization Page

835 West Queen StreetSouthington, CT 06489

(860) 378-1800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.28x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$202,437

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,283,027

Up $398,226 (+8.2%) from 2016

Net Assets

Up

$4,610,383

Up $410,288 (+9.8%) from 2016

Liabilities

Down

$672,644

Down $12,062 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$2,435,448

Up $77,248 (+3.3%) from 2016

Expenses

Down

$2,316,853

Down $36,365 (-1.5%) from 2016

Net Income

Up

$118,595

Up $113,613 (+2280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,452,049Liabilities 2011: $602,828Net Assets 2011: $3,849,2212011Assets 2012: $4,464,548Liabilities 2012: $582,146Net Assets 2012: $3,882,4022012Assets 2013: $4,508,280Liabilities 2013: $623,906Net Assets 2013: $3,884,3742013Assets 2014: $5,037,186Liabilities 2014: $653,738Net Assets 2014: $4,383,4482014Assets 2015: $5,248,538Liabilities 2015: $725,376Net Assets 2015: $4,523,1622015Assets 2016: $4,884,801Liabilities 2016: $684,706Net Assets 2016: $4,200,0952016Assets 2017: $5,283,027Liabilities 2017: $672,644Net Assets 2017: $4,610,3832017Assets 2018: $5,641,704Liabilities 2018: $822,266Net Assets 2018: $4,819,4382018Assets 2019: $5,523,694Liabilities 2019: $844,016Net Assets 2019: $4,679,6782019Assets 2020: $5,157,137Liabilities 2020: $783,225Net Assets 2020: $4,373,9122020Assets 2021: $6,022,868Liabilities 2021: $934,477Net Assets 2021: $5,088,3912021Assets 2022: $5,272,432Liabilities 2022: $476,533Net Assets 2022: $4,795,8992022Assets 2023: $4,751,264Liabilities 2023: $148,177Net Assets 2023: $4,603,0872023Assets 2024: $5,575,295Liabilities 2024: $637,889Net Assets 2024: $4,937,4062024

Highlighted filing

2017

Assets$5,283,027
Liabilities$672,644
Net Assets$4,610,383
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,8192011Expenses 2012: $2,132,6972012Revenue 2013: $2,385,634Expenses 2013: $2,868,358Net Income 2013: -$482,7242013Revenue 2014: $2,385,809Expenses 2014: $2,257,016Net Income 2014: $128,7932014Revenue 2015: $2,422,470Expenses 2015: $2,299,185Net Income 2015: $123,2852015Revenue 2016: $2,358,200Expenses 2016: $2,353,218Net Income 2016: $4,9822016Revenue 2017: $2,435,448Expenses 2017: $2,316,853Net Income 2017: $118,5952017Revenue 2018: $2,592,849Expenses 2018: $2,417,057Net Income 2018: $175,7922018Revenue 2019: $2,235,047Expenses 2019: $2,215,188Net Income 2019: $19,8592019Revenue 2020: $1,405,499Expenses 2020: $1,670,714Net Income 2020: -$265,2152020Revenue 2021: $1,265,921Expenses 2021: $1,328,392Net Income 2021: -$62,4712021Revenue 2022: $2,272,103Expenses 2022: $1,686,820Net Income 2022: $585,2832022Revenue 2023: $31,053Expenses 2023: $369,076Net Income 2023: -$338,0232023Revenue 2024: $2,063,365Expenses 2024: $1,930,144Net Income 2024: $133,2212024

Highlighted filing

2017

Revenue$2,435,448
Expenses$2,316,853
Net Income$118,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,339,429
Mission and Program Overview

Mission

The connecticut state dental association supports the professional success of its members and assists them in providing optimal care to their patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,295,990$3,789,644▲ $493,654
Land, Buildings, and Equipment, Net$849,262$813,346▼ $35,916
Savings and Temporary Cash Investments$528,710$396,753▼ $131,957
Cash and Non-Interest-Bearing Accounts$175,081$231,566▲ $56,485
Accounts Receivable$12,414$39,409▲ $26,995
Prepaid Expenses and Deferred Charges$23,344$12,309▼ $11,035
Total Assets$4,884,801$5,283,027▲ $398,226
Liabilities
Deferred Revenue$327,354$339,180▲ $11,826
Accounts Payable and Accrued Expenses$357,352$333,464▼ $23,888
Total Liabilities$684,706$672,644▼ $12,062
Net Assets / Fund Balance
Unrestricted Net Assets$4,200,095$4,610,383▲ $410,288
Total Net Assets Fund Balance$4,200,095$4,610,383▲ $410,288
Total Liabilities and Net Assets / Fund Balance$4,884,801$5,283,027▲ $398,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,373$231,895$862,268
Equipment$37,973$119,627$157,600
Land$145,000-$145,000
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,606,417-▲ $514,150$189,339$3,940,740
2015$3,968,930-▼ $185,306$147,926$3,606,417
2014$3,723,722-▲ $305,188$29,191$3,968,930
2013$3,220,582-▲ $610,450$79,809$3,723,722
2012$2,561,023$125,830▲ $560,132-$3,220,582
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Carol DingeldeyExecutive DirectorFT$181,032$21,405$202,437

Board Members and Trustees

NameTitle
Dr Gary LinkerPresident Elect
Dr David FriedVice President
Dr Robert HughesDistrict I
Dr Edward Finnigan JrDistrict Ii
Dr Stephanie UrilloDistrict Iii
Dr Tam LeDistrict Iv
Dr Bethany BrennerDistrict V
Dr Steve HallDistrict Vi
Dr Laurence LevyDistrict Vii
Dr Joseph PiecuchEditor
Dr Michael UngerleiderPreisdent
Dr Mark DesrosiersSpeaker of the House of Delegates
Dr Al NatelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,163
Program Service Revenue
$1,716,123
Investment Income
$222,514
Other Revenue
$404,648
All Other Contributions
$92,163
Change in Net Assets
$118,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,693
Total Revenue per Audited Statements
$2,727,141
Total Revenue per Form 990
$2,435,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,773
Salaries, Compensation, and Employee Benefits$978,080
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$611,697
Conferences and Meetings---$583,107
Office Expenses---$247,672
Current Officers, Directors, Trustees, and Key Employees---$202,789
Fees for Services Other---$107,980
Fees for Services Lobbying---$97,346
Other Employee Benefits---$76,198
Payroll Taxes---$62,565
Occupancy---$53,887
Advertising---$50,271
Depreciation Depletion---$44,333
Travel---$39,096
Fees for Service Investment Mgmnt Fees---$30,488
Fees for Services Accounting---$25,000
Grants to Domestic Orgs---$25,000
Pension Plan Contributions---$24,831
Insurance---$20,201
Fees for Services Legal---$11,257
Other Expenses---$1,928
Information Technology---$1,207
Total Functional Expenses$0$0$0$2,316,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,853
Total Expenses per Audited Statements$2,316,853
Total Expenses per Form 990$2,316,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut Foundation for Dental OutreachSouthington, CT501(c)(3)To Further Their Mission Statement.$25,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$184,645
Current Year Nondeductible Lobbying and Political Cost$167,921
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a non stock corporation in which members of the organization elect the governing board of the organziation.”

Form 990, Part VI, Section A, Line 7A

“The organization is a non stock corporation in which members of the organization elect the governing board of the organziation.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws are approved by the house of delegates and must be ratified by the board of governors within 30 days.”

Form 990, Part VI, Section B, Line 11B

“Available for review by public in central office, upon request.”

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

“All members of csda's board of governors, council, committee and task force members are required to sign a conflict of interest form and disclose any potential or real conflicts. If an issue is brought up for discussion that may pose a conflict for a member of the group that is meeting, at the time members are asked to disclose any potential conflict. If there is a conflict, the individual with the conflict abstains from voting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is done annually and includes performance evaluations and benchmarking within the association and industry for the excutive director and all staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable by hard copy at the office, located 835 west queen street, southington, ct 06489.”

Filing and Contact Details

Filer

Filer Name
Connecticut State Dental Association
EIN
06-0605831
Phone
8603781800
Address
835 WEST QUEEN STREET, SOUTHINGTON, CT 06489

Signing Officer

Name
Carol Dingeldey
Title
Executive Director
Phone
8603781800
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dingeldey
Formed
1864
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
140

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed any processes from the prior year.”

Raw XML AppendixShowing 400 of 509 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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IRS990/ActivityOrMissionDesc0THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBERS AND ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT I
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT II
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT III
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT IV
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT V
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT VI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT VII
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPEAKER OF THE HOUSE OF DELEGATES
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03295990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03789644
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813346
IRS990/LandBldgEquipCostOrOtherBssAmt01164868
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0903981
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08951
IRS990/MissionDesc0THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBERS AND ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04200095
IRS990/NetAssetsOrFundBalancesEOYAmt04610383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053887
IRS990/OfficeExpensesGrp/TotalAmt0247672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076198
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/TotalAmt01928
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBURSEMENT- CFD
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226059
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt095808
IRS990/OtherRevenueTotalAmt0271601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062565
IRS990/PensionPlanContributionsGrp/TotalAmt024831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012309
IRS990/PrincipalOfficerNm0CAROL DINGELDEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CSDA ANNUAL SCIENTIFIC SESSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429806
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING OF DENTISTS AND DENTAL TEAM MEMBERS THAT PROVIDES CONTINUING EDUCATION, EXHIBITS AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATOR-QUARTERLY NEWSLETTERS CONTAINING INFORMATION AND ARTICLES OF INTEREST TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DIRECTORY-PUBLISHED ONCE A YEAR, LISTING MEMBERS SORTED BY CATEGORIES DETERMINED TO BE RELEVANT TO MEMBERS. ALSO CONTAINS ADVERTISING BY DENTAL SUPPLIERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073199
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt0142752
IRS990/PYOtherExpensesAmt01365997
IRS990/PYOtherRevenueAmt0446903
IRS990/PYProgramServiceRevenueAmt01695346
IRS990/PYRevenuesLessExpensesAmt04982
IRS990/PYSalariesCompEmpBnftPaidAmt0956221
IRS990/PYTotalExpensesAmt02353218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358200
IRS990/ReconcilationRevenueExpnssAmt0118595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0133047
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0133047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396753
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0179098
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt05547
IRS990ScheduleC/DuesAssessmentsAmt0577737
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt016724
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0167921
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0184645
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862268
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030488
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03606417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03940740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0189339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03968930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03606417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03723722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03968930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03220582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03723722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02561023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03220582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02316853
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt0291693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02435448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813346
IRS990ScheduleD/TotalExpensesPerForm990Amt02316853
IRS990ScheduleD/TotalRevenuePerForm990Amt02435448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THEIR MISSION STATEMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTICUT FOUNDATION FOR DENTAL OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0261437861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0835 WEST QUEEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006489
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CSDA BOARD OF GOVERNORS PROVIDES MONETARY ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS WHOSE ACTIVITIES ARE RELATED TO THE MISSION AND STRATEGIC PLAN OF THE CSDA. THIS MONETARY ASSISTANCE IS A DONATION AND THEREFORE NO MONITORING OF THE USE OF FUNDS IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,027
Liabilities
$672,644
Net assets
$4,610,383
Revenue
$2,435,448
Expenses
$2,316,853
Net income
$118,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.64$4.94$2.06$1.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.15$4.60$0.03$0.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.48$4.80$2.27$1.69$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.93$5.09$1.27$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.78$4.37$1.41$1.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.84$4.68$2.24$2.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.82$4.82$2.59$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.67$4.61$2.44$2.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.68$4.20$2.36$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.73$4.52$2.42$2.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.65$4.38$2.39$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.62$3.88$2.39$2.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.58$3.88$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.60$3.85$2.09