Civic Intelligence

Gateway to Oral Health Foundation

EIN 11-3664960 • 501(c)3 • St Louis, MO

Profile

Provide dental services to low income school children.

2211 Olive Street Suite 300St Louis, MO 63103

www.gtohfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,930,575

Up $383,541 (+25%) from 2023

Liabilities

Down

$143,908

Down $120,477 (-46%) from 2023

Net Assets

Up

$1,786,667

Up $504,018 (+39%) from 2023

Revenue

Down

$2,119,417

Down $86,014 (-3.9%) from 2023

Expenses

Up

$1,615,399

Up $411,364 (+34%) from 2023

Net Income

Down

$504,018

Down $497,378 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $255,090Liabilities 2010: $0Net Assets 2010: $255,0902010Assets 2011: $232,642Liabilities 2011: $0Net Assets 2011: $232,6422011Assets 2012: $226,697Net Assets 2012: $226,6972012Assets 2013: $444,440Liabilities 2013: $77,806Net Assets 2013: $366,6342013Assets 2014: $689,462Liabilities 2014: $14,672Net Assets 2014: $674,7902014Assets 2015: $1,090,580Liabilities 2015: $27,412Net Assets 2015: $1,063,1682015Assets 2016: $1,406,865Liabilities 2016: $266,204Net Assets 2016: $1,140,6612016Assets 2017: $1,459,006Liabilities 2017: $234,291Net Assets 2017: $1,224,7152017Assets 2018: $1,212,034Liabilities 2018: $202,038Net Assets 2018: $1,009,9962018Assets 2019: $710,629Liabilities 2019: $196,414Net Assets 2019: $514,2152019Assets 2020: $706,900Liabilities 2020: $489,207Net Assets 2020: $217,6932020Assets 2021: $581,137Liabilities 2021: $343,540Net Assets 2021: $237,5972021Assets 2022: $640,000Liabilities 2022: $358,747Net Assets 2022: $281,2532022Assets 2023: $1,547,034Liabilities 2023: $264,385Net Assets 2023: $1,282,6492023Assets 2024: $1,930,575Liabilities 2024: $143,908Net Assets 2024: $1,786,6672024

Highlighted filing

2024

Assets$1,930,575
Liabilities$143,908
Net Assets$1,786,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $820,3702010Expenses 2011: $41,9732011Revenue 2012: $66,030Expenses 2012: $71,973Net Income 2012: -$5,9432012Revenue 2013: $686,506Expenses 2013: $545,907Net Income 2013: $140,5992013Revenue 2014: $1,503,387Expenses 2014: $1,195,231Net Income 2014: $308,1562014Revenue 2015: $1,614,670Expenses 2015: $1,248,221Net Income 2015: $366,4492015Revenue 2016: $1,320,804Expenses 2016: $1,242,747Net Income 2016: $78,0572016Revenue 2017: $1,727,985Expenses 2017: $1,650,213Net Income 2017: $77,7722017Revenue 2018: $1,472,476Expenses 2018: $1,687,375Net Income 2018: -$214,8992018Revenue 2019: $941,276Expenses 2019: $1,401,576Net Income 2019: -$460,3002019Revenue 2020: $508,964Expenses 2020: $805,377Net Income 2020: -$296,4132020Revenue 2021: $771,632Expenses 2021: $749,003Net Income 2021: $22,6292021Revenue 2022: $794,161Expenses 2022: $749,529Net Income 2022: $44,6322022Revenue 2023: $2,205,431Expenses 2023: $1,204,035Net Income 2023: $1,001,3962023Revenue 2024: $2,119,417Expenses 2024: $1,615,399Net Income 2024: $504,0182024

Highlighted filing

2024

Revenue$2,119,417
Expenses$1,615,399
Net Income$504,018

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$2.12$1.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.28$2.21$1.20$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$0.51$0.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.94$1.40$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$1.47$1.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.22$1.73$1.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$1.32$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.61$1.25$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.50$1.20$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.69$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.07$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,119,417
Mission and Program Overview

Mission

Provide dental services to low income school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,091$1,131,021▲ $95,930
Investments in Publicly Traded Securities$102,820$390,063▲ $287,243
Land, Buildings, and Equipment, Net$316,453$332,842▲ $16,389
Total Assets$1,547,034$1,930,575▲ $383,541
Other Assets Total$92,670$76,649▼ $16,021
Liabilities
Other Liabilities$256,453$140,520▼ $115,933
Accounts Payable and Accrued Expenses$7,932$3,388▼ $4,544
Total Liabilities$264,385$143,908▼ $120,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,649$1,786,667▲ $504,018
Total Net Assets Fund Balance$1,282,649$1,786,667▲ $504,018
Total Liabilities and Net Assets / Fund Balance$1,547,034$1,930,575▲ $383,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,516$906,391$1,193,907
Land$45,326-$45,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
Byron V Duvall DdsPresident
Derek GandyExecutive Co
Maylin MahoneyExecutive Co
Pamela JacksonExecutive Co
Reynal CaldwellExecutive Co
Sandra DuvallExecutive Co
Sonu MuthuvalliappanExecutive Co
Cozy MarksExecutive Di
Teresa BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,054,689
Investment Income
$0
Other Revenue
$64,728
Change in Net Assets
$504,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,031
Other Expenses$784,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,602$183,867-$735,469
Occupancy-$98,485-$98,485
Payroll Taxes$44,508$14,836-$59,344
All Other Expenses$37,606$20,343-$57,949
Other Employee Benefits$20,068$6,689-$26,757
Fees for Services Accounting-$16,500-$16,500
Depreciation Depletion$16,029--$16,029
Insurance$15,564--$15,564
Other Expenses$44,313$12,757-$12,757
Office Expenses$9,543--$9,543
Pension Plan Contributions$7,096$2,365-$9,461
Interest-$1,055-$1,055
Advertising-$145-$145
Total Functional Expenses$1,258,357$357,042$0$1,615,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Byron Duvall, Dds$97,001
Salaries Payable$34,757
American Express Credit Card$4,276
Payroll Liablities$3,664
Office Depot Credit Card$404
Wex Credit Card$336
US Bank Credit Card Xx0523$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sandra duvall byron duvall exec committ president husband and wife

Form 990, Page 6, Part VI, Line 11B

A complete copy of the form 990 is reviewed by its governing body before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Twice a year, board members are reminded to report conflicts of interests or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

9

Filing and Contact Details

Filer

Filer Name
Gateway to Oral Health Foundation
EIN
11-3664960
Phone
3148723930
Address
2211 OLIVE STREET SUITE 300, ST LOUIS, MO 63103

Signing Officer

Name
Byron V Duvall Dds
Title
President
Phone
3148723930
Signed
2025-06-06

Organization Details

Principal Officer
Byron V Duvall Dds
Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
17

Preparer

Firm
Vanessa E Pollard
Address
2161 EAST FAIR AVENUE, SAINT LOUIS, MO 63107-1023
Preparer
Vanessa E Pollard
Phone
3149605364
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Dental care for low income school children.

Raw XML Appendix375 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/PYTotalRevenueAmt02205431
IRS990/ReconcilationRevenueExpnssAmt0504018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02119417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02205431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06402105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06402105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02119417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02205431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508964
IRS990ScheduleA/Total509Grp/TotalAmt06402105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02119417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02205431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06402105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0906391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01193907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BYRON DUVALL, DDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OFFICE DEPOT CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WEX CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6US BANK CREDIT CARD XX0523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332842
IRS990ScheduleD/TotalLiabilityAmt0140520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDRA DUVALL BYRON DUVALL EXEC COMMITT PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWICE A YEAR, BOARD MEMBERS ARE REMINDED TO REPORT CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547034
IRS990/TotalAssetsEOYAmt01930575
IRS990/TotalAssetsGrp/BOYAmt01547034
IRS990/TotalAssetsGrp/EOYAmt01930575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264385
IRS990/TotalLiabilitiesEOYAmt0143908
IRS990/TotalLiabilitiesGrp/BOYAmt0264385
IRS990/TotalLiabilitiesGrp/EOYAmt0143908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786667
IRS990/TotalOtherProgSrvcExpenseAmt039008
IRS990/TotalProgramServiceExpensesAmt01258357
IRS990/TotalProgramServiceRevenueAmt02054689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02119417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02119417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 OLIVE STREET SUITE 100
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GTOHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON V DUVALL DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148723930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO ORAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0113664960
ReturnHeader/Filer/PhoneNum03148723930
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 OLIVE STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA E POLLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 EAST FAIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631071023
ReturnHeader/PreparerPersonGrp/PhoneNum03149605364
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-06T02:59:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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