Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2018 • EIN 16-6033033

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.8DDSNY.ORG
3831 Harlem RoadBuffalo, NY 14215

(716) 995-6300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$492,719

Down $9,445 (-1.9%) from 2017

Net Assets

Down

$384,020

Down $28,001 (-6.8%) from 2017

Liabilities

Up

$108,699

Up $18,556 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$82,774

Down $22,284 (-21%) from 2017

Expenses

Down

$108,517

Down $14,050 (-11%) from 2017

Net Income

Down

-$25,743

Down $8,234 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $173,485Liabilities 2010: $128,067Net Assets 2010: $45,4182010Assets 2011: $340,579Liabilities 2011: $273,941Net Assets 2011: $66,6382011Assets 2012: $276,823Liabilities 2012: $200,387Net Assets 2012: $76,4362012Assets 2013: $772,934Liabilities 2013: $346,133Net Assets 2013: $426,8012013Assets 2014: $617,126Liabilities 2014: $179,637Net Assets 2014: $437,4892014Assets 2015: $751,742Liabilities 2015: $315,186Net Assets 2015: $436,5562015Assets 2016: $619,436Liabilities 2016: $192,089Net Assets 2016: $427,3472016Assets 2017: $502,164Liabilities 2017: $90,143Net Assets 2017: $412,0212017Assets 2018: $492,719Liabilities 2018: $108,699Net Assets 2018: $384,0202018Assets 2019: $598,396Liabilities 2019: $282,084Net Assets 2019: $316,3122019Assets 2020: $506,895Liabilities 2020: $228,611Net Assets 2020: $278,2842020Assets 2021: $451,767Liabilities 2021: $278,557Net Assets 2021: $173,2102021Assets 2022: $450,117Liabilities 2022: $281,491Net Assets 2022: $168,6262022Assets 2023: $459,902Liabilities 2023: $285,923Net Assets 2023: $173,9792023Assets 2024: $419,820Liabilities 2024: $275,157Net Assets 2024: $144,6632024

Highlighted filing

2018

Assets$492,719
Liabilities$108,699
Net Assets$384,020
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $24,063Expenses 2010: $42,956Net Income 2010: -$18,8932010Revenue 2011: $49,144Expenses 2011: $27,924Net Income 2011: $21,2202011Revenue 2012: $74,694Expenses 2012: $65,051Net Income 2012: $9,6432012Revenue 2013: $111,605Expenses 2013: $85,523Net Income 2013: $26,0822013Revenue 2014: $119,410Expenses 2014: $108,784Net Income 2014: $10,6262014Revenue 2015: $124,290Expenses 2015: $124,717Net Income 2015: -$4272015Revenue 2016: $96,779Expenses 2016: $105,726Net Income 2016: -$8,9472016Revenue 2017: $105,058Expenses 2017: $122,567Net Income 2017: -$17,5092017Revenue 2018: $82,774Expenses 2018: $108,517Net Income 2018: -$25,7432018Revenue 2019: $86,952Expenses 2019: $157,371Net Income 2019: -$70,4192019Revenue 2020: $83,915Expenses 2020: $125,426Net Income 2020: -$41,5112020Revenue 2021: $58,242Expenses 2021: $163,529Net Income 2021: -$105,2872021Revenue 2022: $95,345Expenses 2022: $91,455Net Income 2022: $3,8902022Revenue 2023: $101,737Expenses 2023: $100,617Net Income 2023: $1,1202023Revenue 2024: $78,285Expenses 2024: $107,601Net Income 2024: -$29,3162024

Highlighted filing

2018

Revenue$82,774
Expenses$108,517
Net Income-$25,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$147,032
Mission and Program Overview

Mission

To sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.

To serve its members and public through education and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,032$272,227▼ $10,805
Cash and Non-Interest-Bearing Accounts$161,126$163,847▲ $2,721
Investments Other Securities$33,686$31,805▼ $1,881
Accounts Receivable$229$16,263▲ $16,034
Prepaid Expenses and Deferred Charges$900$4,417▲ $3,517
Total Assets$502,164$492,719▼ $9,445
Other Assets Total$23,191$4,160▼ $19,031
Liabilities
Other Liabilities$80,667$67,459▼ $13,208
Deferred Revenue$4,239$36,675▲ $32,436
Accounts Payable and Accrued Expenses$5,237$4,565▼ $672
Total Liabilities$90,143$108,699▲ $18,556
Net Assets / Fund Balance
Unrestricted Net Assets$412,021$384,020▼ $28,001
Total Net Assets Fund Balance$412,021$384,020▼ $28,001
Total Liabilities and Net Assets / Fund Balance$502,164$492,719▼ $9,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,277$64,556$309,833
Land$25,155-$25,155
Other Land Buildings$1,795$5,384$7,179
Equipment$0$4,553$4,553
Other Securities$31,805--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Cynthia BellingerExec. Director/secretary$65,000$65,000

Board Members and Trustees

NameTitle
Dr Joshua HutterPresident
DR KEVIN D'ANGELODirector
Dr Andrew LawsonDirector
Dr Andrew MacdonaldDirector
Dr Joseph GambacortaDirector
Dr Patricia HabermanDirector
Dr Paul CreightonDirector
Dr Ronald JarvisDirector
Dr William MaherDirector
Dr Glen DonnarummaDirector/ex Officio
Dr Mark BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895
Program Service Revenue
$20,900
Investment Income
$1,777
Other Revenue
$59,202
All Other Contributions
$895
Change in Net Assets
$-25,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,320
Revenue Not Reported on Financial Statements
$454
Revenue Not Reported on Form 990
$394,049
Total Revenue per Audited Statements
$476,369
Total Revenue per Form 990
$82,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,692
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,503--$22,503
Depreciation Depletion$12,161--$12,161
Fees for Services Management$12,000--$12,000
Other Expenses$10,236--$10,236
Fees for Services Accounting$6,333--$6,333
Office Expenses$5,682--$5,682
Occupancy$5,294--$5,294
Grants to Domestic Orgs$3,825--$3,825
Fees for Service Investment Mgmnt Fees$454--$454
Fees for Services Legal$210--$210
Total Functional Expenses$108,517$0$0$108,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,191
Expenses Not Reported on Form 990$293,128
Total Expenses per Form 990$108,517
Expenses per Audited Statements$108,063
Expenses Not Reported on Financial Statements$454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,111
Fundraising Direct Expenses$61,264
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 Affiliates$63,299
Funds Held for Others$4,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foudation is a not-for-profit organization whose pupose is to sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.”

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

“The members annually elect the vice president, counselors, president is by succession. The treasurer is the same treasurer of eighth district dental society of the state of new york. The exectuive director is acting secretary.”

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

“Members must vote on changes to the by-laws.”

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

“The form 990 is provided to the executive director. The executive director provides a paper copy of the form 990 to each voting member of the organization's governing body. The governing body approves the form 990 prior to submission to the irs.”

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

“A copy of the conflict of interest policy is given to members of the executive council in january and the members are expected to reveal any conflicts of interest during the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
Eighth District Dental Foundation Inc
EIN
16-6033033
Phone
7169956300
Address
3831 HARLEM ROAD, BUFFALO, NY 14215

Signing Officer

Name
Cynthia Bellinger
Title
Executive Director
Phone
7169956300
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bellinger
Formed
1868
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and telephone: program service expenses 9,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,703. Repairs and maintenance: program service expenses 8,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,951. Postage: program service expenses 2,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,909. Bad debts: program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

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IRS990/MissionDesc0TO SPONSOR EDUCATIONAL PROGRAMS OF THE SOCIETY, TO EDUCATE THE PUBLIC ABOUT ORAL HEALTH PRACTICES, TO SUPPORT THE TRAINING OF DENTAL AUXILIARIES, TO IMPROVE ACCESS TO DENTAL CARE FOR THE RESIDENTS OF WESTERN NEW YORK AND TO TRAIN AND SUPPORT EMERGENCY RESPONSE EFFORTS BY MEMBERS OF THE DENTAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412021
IRS990/NetAssetsOrFundBalancesEOYAmt0384020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt011080
IRS990/NetUnrlzdGainsLossesInvstAmt0-2258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05294
IRS990/OccupancyGrp/TotalAmt05294
IRS990/OfficeExpensesGrp/ProgramServicesAmt05682
IRS990/OfficeExpensesGrp/TotalAmt05682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023191
IRS990/OtherAssetsTotalGrp/EOYAmt04160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03012
IRS990/OtherExpensesGrp/ProgramServicesAmt114988
IRS990/OtherExpensesGrp/ProgramServicesAmt211819
IRS990/OtherExpensesGrp/ProgramServicesAmt310236
IRS990/OtherExpensesGrp/TotalAmt03012
IRS990/OtherExpensesGrp/TotalAmt114988
IRS990/OtherExpensesGrp/TotalAmt211819
IRS990/OtherExpensesGrp/TotalAmt310236
IRS990/OtherLiabilitiesGrp/BOYAmt080667
IRS990/OtherLiabilitiesGrp/EOYAmt067459
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01355
IRS990/OtherRevenueTotalAmt01355
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04417
IRS990/PrincipalOfficerNm0CYNTHIA BELLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020900
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02390
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0120177
IRS990/PYOtherRevenueAmt083254
IRS990/PYProgramServiceRevenueAmt021195
IRS990/PYRevenuesLessExpensesAmt0-17509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183165
IRS990ScheduleA/InvestmentIncomeCYPct00.21570
IRS990ScheduleA/InvestmentIncomePYPct00.20730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55870
IRS990ScheduleA/PublicSupportPY509Pct00.58040
IRS990ScheduleA/PublicSupportTotal509Amt0474365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120874
IRS990ScheduleA/Total509Grp/TotalAmt0474365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309833
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04553
IRS990ScheduleD/ExpensesNotReportedAmt0293128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0454
IRS990ScheduleD/ExpensesSubtotalAmt0108063
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0454
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2258
IRS990ScheduleD/OtherExpensesIncludedAmt0293128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0396307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031805
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0394049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0454
IRS990ScheduleD/RevenueSubtotalAmt082320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272227
IRS990ScheduleD/TotalBookValueSecuritiesAmt031805
IRS990ScheduleD/TotalExpensesPerForm990Amt0108517
IRS990ScheduleD/TotalLiabilityAmt067459
IRS990ScheduleD/TotalRevenuePerForm990Amt082774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PUPOSE IS TO SPONSOR EDUCATIONAL PROGRAMS OF THE SOCIETY, TO EDUCATE THE PUBLIC ABOUT ORAL HEALTH PRACTICES, TO SUPPORT THE TRAINING OF DENTAL AUXILIARIES, TO IMPROVE ACCESS TO DENTAL CARE FOR THE RESIDENTS OF WESTERN NEW YORK AND TO TRAIN AND SUPPORT EMERGENCY RESPONSE EFFORTS BY MEMBERS OF THE DENTAL PROFESSION.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,719
Liabilities
$108,699
Net assets
$384,020
Revenue
$82,774
Expenses
$108,517
Net income
-$25,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.75$1.45$0.78$1.08$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.86$1.74$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.81$1.69$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.79$1.73$0.58$1.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.07$2.29$2.78$0.84$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.98$2.82$3.16$0.87$1.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.09$3.84$0.83$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.05$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.92$4.27$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.15$4.37$1.24$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.80$4.37$1.19$1.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.73$3.46$4.27$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.00$0.76$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.74$0.67$0.49$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.28$0.45$0.24$0.43$0.19