Civic Intelligence

Indianapolis District Dental Society Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 20-0343074

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

8780 Purdue Rd Ste 8Indianapolis, IN 46268-1173

(317) 471-8131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$424,448

Up $71,506 (+20%) from 2020

Net Assets

Up

$423,998

Up $71,056 (+20%) from 2020

Liabilities

$450

No earlier filing loaded for comparison.

Revenue

Up

$40,716

Up $12,059 (+42%) from 2020

Expenses

Up

$23,950

Up $3,341 (+16%) from 2020

Net Income

Up

$16,766

Up $8,718 (+108%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $135,349Liabilities 2011: $3,4302011Assets 2012: $153,377Liabilities 2012: $02012Assets 2013: $191,800Liabilities 2013: $02013Assets 2014: $212,865Liabilities 2014: $02014Assets 2015: $191,370Liabilities 2015: $02015Assets 2016: $227,122Liabilities 2016: $02016Assets 2017: $263,285Liabilities 2017: $02017Assets 2018: $269,066Liabilities 2018: $02018Assets 2019: $323,035Liabilities 2019: $02019Assets 2020: $352,942Net Assets 2020: $352,9422020Assets 2021: $424,448Liabilities 2021: $450Net Assets 2021: $423,9982021Assets 2022: $405,861Liabilities 2022: $450Net Assets 2022: $405,4112022Assets 2023: $487,978Liabilities 2023: $2,298Net Assets 2023: $485,6802023Assets 2024: $575,205Liabilities 2024: $150Net Assets 2024: $575,0552024

Highlighted filing

2021

Assets$424,448
Liabilities$450
Net Assets$423,998

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,348Expenses 2011: $15,990Net Income 2011: $9,3582011Revenue 2012: $36,952Expenses 2012: $18,523Net Income 2012: $18,4292012Revenue 2013: $29,229Expenses 2013: $17,587Net Income 2013: $11,6422013Revenue 2014: $39,919Expenses 2014: $23,192Net Income 2014: $16,7272014Revenue 2015: $24,882Expenses 2015: $24,194Net Income 2015: $6882015Revenue 2016: $39,233Expenses 2016: $26,198Net Income 2016: $13,0352016Revenue 2017: $32,381Expenses 2017: $20,448Net Income 2017: $11,9332017Revenue 2018: $37,945Expenses 2018: $21,691Net Income 2018: $16,2542018Revenue 2019: $41,140Expenses 2019: $22,906Net Income 2019: $18,2342019Revenue 2020: $28,657Expenses 2020: $20,609Net Income 2020: $8,0482020Revenue 2021: $40,716Expenses 2021: $23,950Net Income 2021: $16,7662021Revenue 2022: $45,242Expenses 2022: $29,145Net Income 2022: $16,0972022Revenue 2023: $47,974Expenses 2023: $22,938Net Income 2023: $25,0362023Revenue 2024: $23,582Expenses 2024: $33,386Net Income 2024: -$9,8042024

Highlighted filing

2021

Revenue$40,716
Expenses$23,950
Net Income$16,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$91,629
Mission and Program Overview

Mission

The organization is enhancing the oral health of the community through education, research, and maximizing access to dental care.

Program Services

DescriptionGrantsExpenses
ENHANCE ORAL HEALTH OF COMMUNITY. PROVIDE ACCESS TO DENTAL CARE.$11,000$23,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID H WOLFPresident-$0--
DR CHRISTINE BORKOWSKITreasurer-$0--
DR LANA BERMANBoard Member-$0--
DR BECKY DE LA ROSABoard Member-$0--
DR KAREN ELLISBoard Member-$0--
DR PAUL JANSENBoard Member-$0--
DR VANCHIT JOHNBoard Member-$0--
DR EDNA KEMPBoard Member-$0--
DR JOHN LOEFFLERBoard Member-$0--
DR JIM OLDHAMBoard Member-$0--
DR MIKE T SMITHBoard Member-$0--
DR KAT SOBoard Member-$0--
DR JENNIFER TAUBEBoard Member-$0--
DR DOUG SPAULDINGBoard Member-$0--
DR KEVIN WARDBoard Member-$0--
DR STEPHANIE WHITEBoard Member-$0--
MR ADAM CMEJLABoard Member-$0--
MS JANELLE KRAMERExecutive DiFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,431$14,485$16,733$-2,248
Wine Tasting$13,686$13,686$16,571$-2,885
Total Events$43,117$28,171$33,304$-5,133
Filing and Contact Details

Filer

Filer Name
Indianapolis District Dental
EIN
20-0343074
Phone
3174718131
Address
8780 PURDUE RD STE 8, INDIANAPOLIS, IN 46268-1173

Signing Officer

Name
Dr Christine Borkowski
Title
Treasurer
Phone
3174718131
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Shaub CPA Group
Address
584 NORTH EMERSON AVE, GREENWOOD, IN 46143
Preparer
Lisa L Pinegar CPA
Phone
3178882047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 15 management expenses 4,000 other tax withheld 57 miscellaneous expense 747 total 4,819

Form 990-ez, Part I, Line 20

Unrealized gain on investments 54,290

Form 990-ez, Part II, Line 24

Idds receivable 20,128 18,729 total 20,128 18,729

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 450

Form 990-ez, Part III

The organization is enhancing the oral health of the community through education, research, and maximizing access to dental care.

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ENHANCING THE ORAL HEALTH OF THE COMMUNITY THROUGH EDUCATION, RESEARCH, AND MAXIMIZING ACCESS TO DENTAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt02210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 15 MANAGEMENT EXPENSES 4,000 OTHER TAX WITHHELD 57 MISCELLANEOUS EXPENSE 747 TOTAL 4,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 54,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDDS RECEIVABLE 20,128 18,729 TOTAL 20,128 18,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ENHANCING THE ORAL HEALTH OF THE COMMUNITY THROUGH EDUCATION, RESEARCH, AND MAXIMIZING ACCESS TO DENTAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRISTINE BORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANAPOLIS DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0200343074
ReturnHeader/Filer/PhoneNum03174718131
ReturnHeader/Filer/USAddress/AddressLine1Txt08780 PURDUE RD STE 8
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462681173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461590514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUB CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 NORTH EMERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178882047
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L PINEGAR CPA
ReturnHeader/ReturnTs02022-11-08T11:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.24$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.48$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.05$0.45$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.41$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.29$0.21$0.08
2019Summary only. Only limited summary data is available for this year.$3.23$0.00$0.41$0.23$0.18
2018Summary only. Only limited summary data is available for this year.$2.69$0.00$0.38$0.22$0.16
2017Summary only. Only limited summary data is available for this year.$2.63$0.00$0.32$0.20$0.12
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$0.39$0.26$0.13
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$0.40$0.23$0.17
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.29$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.37$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$1.35$0.03$0.25$0.16$0.09