Civic Intelligence

Connecticut State Dental Association Inc

990 • Fiscal year 2019 • EIN 06-0605831

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$204,359

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,523,694

Down $118,010 (-2.1%) from 2018

Net Assets

Down

$4,679,678

Down $139,760 (-2.9%) from 2018

Liabilities

Up

$844,016

Up $21,750 (+2.6%) from 2018

Revenue

Down

$2,235,047

Down $357,802 (-14%) from 2018

Expenses

Down

$2,215,188

Down $201,869 (-8.4%) from 2018

Net Income

Down

$19,859

Down $155,933 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,523,694
Liabilities$844,016
Net Assets$4,679,678

Operations Trend

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

2019

Revenue$2,235,047
Expenses$2,215,188
Net Income$19,859
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,040,481
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$4,113,465$3,959,475▼ $153,990
Land, Buildings, and Equipment, Net$830,157$919,965▲ $89,808
Savings and Temporary Cash Investments$496,941$367,840▼ $129,101
Cash and Non-Interest-Bearing Accounts$178,928$251,623▲ $72,695
Accounts Receivable$18,163$22,091▲ $3,928
Prepaid Expenses and Deferred Charges$4,050$2,700▼ $1,350
Total Assets$5,641,704$5,523,694▼ $118,010
Liabilities
Accounts Payable and Accrued Expenses$486,205$499,544▲ $13,339
Deferred Revenue$336,061$344,472▲ $8,411
Total Liabilities$822,266$844,016▲ $21,750
Net Assets / Fund Balance
Unrestricted Net Assets$4,819,438$4,679,678▼ $139,760
Total Net Assets Fund Balance$4,819,438$4,679,678▼ $139,760
Total Liabilities and Net Assets / Fund Balance$5,641,704$5,523,694▼ $118,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,905$290,363$862,268
Equipment$203,060$144,199$347,259
Land$145,000-$145,000
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,324,610-▲ $115,074$383,585$4,022,965
2017$3,940,740-▲ $469,467$51,718$4,324,610
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DingeldeyExecutive DirectorFT$183,942$20,417$204,359

Board Members and Trustees

NameTitle
Dr Gary LinkerImmediate Past President
Dr David FriedPresident
Dr Al NatelliPresident Elect
Dr Tam LeVice President
Dr Robert HughesDistrict I
Dr Edward Finnigan JrDistrict Ii
Dr Annemarie Delessio-mattaDistrict Iii
Dr Jennifer YouDistrict Iv
Dr Nancy TreiberDistrict V
Dr Steve HallDistrict Vi
Dr Laurence LevyDistrict Vii
Dr Aditya TadinadaEditor
Dr Mark DesrosiersSpeaker House of Delegates
Dr Bethaney BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,818
Program Service Revenue
$1,577,799
Investment Income
$274,855
Other Revenue
$302,575
All Other Contributions
$79,818
Change in Net Assets
$19,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,913
Revenue Not Reported on Financial Statements
$33,134
Revenue Not Reported on Form 990
$-159,687
Total Revenue per Audited Statements
$2,042,226
Total Revenue per Form 990
$2,235,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,950
Salaries, Compensation, and Employee Benefits$947,238
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,220
Conferences and Meetings---$564,716
Current Officers, Directors, Trustees, and Key Employees---$204,359
Office Expenses---$200,568
Fees for Services Other---$101,235
Fees for Services Lobbying---$70,500
Other Employee Benefits---$70,324
Occupancy---$70,024
Payroll Taxes---$63,695
Depreciation Depletion---$44,744
Travel---$37,990
Fees for Services Legal---$37,989
Fees for Service Investment Mgmnt Fees---$33,134
Advertising---$29,954
Fees for Services Accounting---$25,000
Grants to Domestic Orgs---$25,000
Pension Plan Contributions---$23,640
Insurance---$23,040
Other Expenses---$2,631
Information Technology---$1,425
Total Functional Expenses$0$0$0$2,215,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,215,188
Expenses per Audited Statements$2,182,054
Total Expenses per Audited Statements$2,182,054
Expenses Not Reported on Financial Statements$33,134
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$151,083
Current Year Nondeductible Lobbying and Political Cost$138,599
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.

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.

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 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 available 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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dingeldey
Formed
1864
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
155

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605244412
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT I
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT II
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT III
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT IV
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT V
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT VI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT VII
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt023040
IRS990/InvestmentIncomeGrp/ExclusionAmt0107907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04113465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03959475
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919965
IRS990/LandBldgEquipCostOrOtherBssAmt01354527
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805434
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04625
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/NetAssetsOrFundBalancesBOYAmt04819438
IRS990/NetAssetsOrFundBalancesEOYAmt04679678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070024
IRS990/OfficeExpensesGrp/TotalAmt0200568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070324
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/TotalAmt02631
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION ADVERTISIN
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE REIMBUR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt088836
IRS990/OtherRevenueTotalAmt0166211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063695
IRS990/PensionPlanContributionsGrp/TotalAmt023640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0CAROL DINGELDEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CSDA ANNUAL SCIENTIFIC
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321446
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069500
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt0436284
IRS990/PYOtherExpensesAmt01292604
IRS990/PYOtherRevenueAmt0371821
IRS990/PYProgramServiceRevenueAmt01715244
IRS990/PYRevenuesLessExpensesAmt0175792
IRS990/PYSalariesCompEmpBnftPaidAmt0989453
IRS990/PYTotalExpensesAmt02417057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02592849
IRS990/ReconcilationRevenueExpnssAmt019859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0136364
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0142870
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt08213
IRS990ScheduleC/DuesAssessmentsAmt0571478
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt012484
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0138599
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0151083
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862268
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033134
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04324610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04022965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115074
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0383585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03940740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04324610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0469467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03606417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03940740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0189339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03968930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03606417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03723722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03968930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033134
IRS990ScheduleD/ExpensesSubtotalAmt02182054
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033134
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033134
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-159687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033134
IRS990ScheduleD/RevenueSubtotalAmt02201913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919965
IRS990ScheduleD/TotalExpensesPerForm990Amt02215188
IRS990ScheduleD/TotalRevenuePerForm990Amt02235047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182054
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/BaseCompensationFilingOrgAmt0183942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

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