Civic Intelligence

Metropolitan Denver Dental Foundation Inc

990 • Fiscal year 2014 • EIN 20-3108945

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.MDDF.ORG
925 Lincoln St Unit B80203

(303) 957-3272

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$83,915

Down $666 (-0.8%) from 2013

Net Assets

Down

$80,305

Down $2,241 (-2.7%) from 2013

Liabilities

Up

$3,610

Up $1,575 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

$68,583

No earlier filing loaded for comparison.

Expenses

Down

$70,824

Down $1,211 (-1.7%) from 2013

Net Income

-$2,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2012: $88,450Liabilities 2012: $1,960Net Assets 2012: $86,4902012Assets 2013: $84,581Liabilities 2013: $2,035Net Assets 2013: $82,5462013Assets 2014: $83,915Liabilities 2014: $3,610Net Assets 2014: $80,3052014Assets 2015: $88,641Liabilities 2015: $2,338Net Assets 2015: $86,3032015

Highlighted filing

2014

Assets$83,915
Liabilities$3,610
Net Assets$80,305
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $77,594Expenses 2012: $64,488Net Income 2012: $13,1062012Expenses 2013: $72,0352013Revenue 2014: $68,583Expenses 2014: $70,824Net Income 2014: -$2,2412014Revenue 2015: $73,590Expenses 2015: $67,592Net Income 2015: $5,9982015

Highlighted filing

2014

Revenue$68,583
Expenses$70,824
Net Income-$2,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$76,301
Mission and Program Overview

Mission

The metropolitan denver dental foundation is a nonprofit organization dedicated to influencing positive health outcomes through quality patient care and education. We transform lives by promoting optimal, lifelong oral health. We collaborate with those who share our commitment to advance education for improved health and wellness, to relieve suffering and to restore oral health and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,043$71,397▼ $646
Cash and Non-Interest-Bearing Accounts$6,119$6,043▼ $76
Accounts Receivable$6,250$5,313▼ $937
Prepaid Expenses and Deferred Charges$169$1,162▲ $993
Total Assets$84,581$83,915▼ $666
Liabilities
Accounts Payable and Accrued Expenses$2,035$2,610▲ $575
Deferred Revenue-$1,000-
Total Liabilities$2,035$3,610▲ $1,575
Net Assets / Fund Balance
Unrestricted Net Assets$82,546$80,305▼ $2,241
Total Net Assets Fund Balance$82,546$80,305▼ $2,241
Total Liabilities and Net Assets / Fund Balance$84,581$83,915▼ $666
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BoymelExecutive DirectorPT$44,720$44,720

Board Members and Trustees

NameTitle
Dr Pat PrendergastPast President
Dr Nelle BarrPresident
Dr Nicole FurutaVice President
Dr Kevin PattersonMember
Dr Michael PoulosMember
Dr Nicholas PoulosMember
Judy HolmesMember
Andrea LevineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,340
Program Service Revenue
$70
Investment Income
$14
Other Revenue
$14,159
All Other Contributions
$54,340
Change in Net Assets
$-2,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,558
Total Revenue per Audited Statements
$144,141
Total Revenue per Form 990
$68,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,430
Other Expenses$25,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,079$21,079-$42,158
Advertising-$5,368-$5,368
Payroll Taxes$1,635$1,637-$3,272
Fees for Services Accounting-$3,103-$3,103
Insurance-$1,943-$1,943
Office Expenses-$1,868-$1,868
Other Expenses$422$422-$844
Information Technology-$609-$609
Conferences and Meetings-$504-$504
Travel-$53-$53
Total Functional Expenses$28,462$42,362$0$70,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,382
Expenses Not Reported on Form 990$75,558
Expenses per Audited Statements$70,824
Total Expenses per Form 990$70,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,833
Fundraising Direct Expenses$7,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,908$10,908$3,102$7,806
Event 2$6,315$6,315$4,616$1,699
Total Events$21,833$21,833$7,718$14,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 2

“Michael poulos and nicholas poulos are related and both members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to all directors prior to filing. The 990 is also reviewed by the executive director prior to filing.”

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

“The board of directors and management review annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparative salary data to other non profit organizations and formally approves the executive directors salary annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-3108945
Phone
3039573272

Signing Officer

Name
Amy Boymel
Title
Executive Director
Phone
3039573272
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Boymel
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Preparer
Russell a White
Phone
3036981883
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process in the last year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes at june 30, 2014, the foundation had no interest or penalties recognized in the statement of activities or statement of financial position. Additionally, the foundation has no uncertain tax positions for which a reasonable possibility exist that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of june 30, 2014. Tax years that remain subject to examination are years 2011 and forward for the united states internal revenue service and 2010 and forward for the state of colorado department of revenue.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising activities (since net on form 990)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067840
IRS990ScheduleD/DonatedServicesUseFcltsAmt067840
IRS990ScheduleD/ExpensesNotReportedAmt075558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07718
IRS990ScheduleD/OtherRevenueAmt07718
IRS990ScheduleD/RevenueNotReportedAmt075558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2014, THE FOUNDATION HAD NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. ADDITIONALLY, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS FOR WHICH A REASONABLE POSSIBILITY EXIST THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF JUNE 30, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2011 AND FORWARD FOR THE UNITED STATES INTERNAL REVENUE SERVICE AND 2010 AND FORWARD FOR THE STATE OF COLORADO DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING ACTIVITIES (SINCE NET ON FORM 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt070824
IRS990ScheduleD/TotalRevenuePerForm990Amt068583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FEED THE FOUNDATOIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL POULOS AND NICHOLAS POULOS ARE RELATED AND BOTH MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. THE 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA TO OTHER NON PROFIT ORGANIZATIONS AND FORMALLY APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS IN THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10METROPOLITAN DENVER DENTAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840362950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE REPRESENTATION AND CONTINUING EDUCATION FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10925 LINCOLN ST UNIT B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021250
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10METROPOLITAN DENVER DENTAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084581
IRS990/TotalAssetsEOYAmt083915
IRS990/TotalAssetsGrp/BOYAmt084581
IRS990/TotalAssetsGrp/EOYAmt083915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028462
IRS990/TotalFunctionalExpensesGrp/TotalAmt070824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02035
IRS990/TotalLiabilitiesEOYAmt03610
IRS990/TotalLiabilitiesGrp/BOYAmt02035
IRS990/TotalLiabilitiesGrp/EOYAmt03610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028462
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalReportableCompFromOrgAmt044720
IRS990/TotalRevenueGrp/ExclusionAmt014173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,915
Liabilities
$3,610
Net assets
$80,305
Revenue
$68,583
Expenses
$70,824
Net income
-$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$88.6$2.34$86.3$73.6$67.6$6.00
2014Detailed filing. Detailed filing data is available for this year.$83.9$3.61$80.3$68.6$70.8$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$2.04$82.5$72.0
2012Summary only. Only limited summary data is available for this year.$88.5$1.96$86.5$77.6$64.5$13.1