Civic Intelligence

Americas Toothfairy National Childrens Oral Health Foundation

990 • Fiscal year 2016 • EIN 20-3921574

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.NCOHF.ORG

View Organization Page

4108 Park Road No 300Charlotte, NC 28209

(704) 350-1600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$307,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,206,183

Down $480,071 (-28%) from 2015

Net Assets

Down

$1,159,870

Down $490,599 (-30%) from 2015

Liabilities

Up

$46,313

Up $10,528 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Down

$2,666,636

Down $103,022 (-3.7%) from 2015

Expenses

Up

$3,197,478

Up $272,531 (+9.3%) from 2015

Net Income

Down

-$530,842

Down $375,553 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,650,346Liabilities 2011: $7,091Net Assets 2011: $1,643,2552011Assets 2012: $2,073,740Liabilities 2012: $17,032Net Assets 2012: $2,056,7082012Assets 2013: $1,836,469Liabilities 2013: $41,096Net Assets 2013: $1,795,3732013Assets 2014: $1,864,035Liabilities 2014: $58,277Net Assets 2014: $1,805,7582014Assets 2015: $1,686,254Liabilities 2015: $35,785Net Assets 2015: $1,650,4692015Assets 2016: $1,206,183Liabilities 2016: $46,313Net Assets 2016: $1,159,8702016Assets 2017: $1,969,796Liabilities 2017: $50,920Net Assets 2017: $1,918,8762017Assets 2018: $1,489,133Liabilities 2018: $17,609Net Assets 2018: $1,471,5242018Assets 2019: $1,096,720Liabilities 2019: $9,232Net Assets 2019: $1,087,4882019Assets 2020: $1,000,303Liabilities 2020: $84,165Net Assets 2020: $916,1382020Assets 2021: $1,063,604Liabilities 2021: $69,117Net Assets 2021: $994,4872021Assets 2022: $1,145,106Liabilities 2022: $16,572Net Assets 2022: $1,128,5342022Assets 2023: $1,099,133Liabilities 2023: $19,568Net Assets 2023: $1,079,5652023Assets 2024: $1,146,326Liabilities 2024: $19,827Net Assets 2024: $1,126,4992024Assets 2025: $1,075,989Liabilities 2025: $16,341Net Assets 2025: $1,059,6482025

Highlighted filing

2016

Assets$1,206,183
Liabilities$46,313
Net Assets$1,159,870
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,630,7422011Expenses 2012: $2,941,9482012Expenses 2013: $3,859,0412013Revenue 2014: $2,836,998Expenses 2014: $2,826,613Net Income 2014: $10,3852014Revenue 2015: $2,769,658Expenses 2015: $2,924,947Net Income 2015: -$155,2892015Revenue 2016: $2,666,636Expenses 2016: $3,197,478Net Income 2016: -$530,8422016Revenue 2017: $3,645,412Expenses 2017: $2,886,406Net Income 2017: $759,0062017Revenue 2018: $2,117,133Expenses 2018: $2,564,485Net Income 2018: -$447,3522018Revenue 2019: $1,308,774Expenses 2019: $1,692,810Net Income 2019: -$384,0362019Revenue 2020: $1,690,721Expenses 2020: $1,862,070Net Income 2020: -$171,3492020Revenue 2021: $1,334,962Expenses 2021: $1,256,613Net Income 2021: $78,3492021Revenue 2022: $1,236,275Expenses 2022: $1,102,228Net Income 2022: $134,0472022Revenue 2023: $2,682,895Expenses 2023: $2,731,864Net Income 2023: -$48,9692023Revenue 2024: $2,388,629Expenses 2024: $2,341,695Net Income 2024: $46,9342024Revenue 2025: $1,103,269Expenses 2025: $1,170,119Net Income 2025: -$66,8502025

Highlighted filing

2016

Revenue$2,666,636
Expenses$3,197,478
Net Income-$530,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,674,307
Mission and Program Overview

Mission

As a resource provider, we increase access to oral health care by supporting nonprofit clinics and community partners delivering education, prevention, and treatment services for underserved children.

See statement oto eliminate pediatric oral disease and promote overall health and well being for millions of children from vulnerable populations. We do this by being a comprehensive resource provider for non-profit community programs delivering critical preventive, educational and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,480$921,508▼ $76,972
Pledges and Grants Receivable$396,337--
Savings and Temporary Cash Investments$250,490$250,566▲ $76
Inventories for Sale or Use$39,304$26,016▼ $13,288
Prepaid Expenses and Deferred Charges-$6,450-
Total Assets$1,686,254$1,206,183▼ $480,071
Other Assets Total$1,643$1,643→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,785$46,313▲ $10,528
Total Liabilities$35,785$46,313▲ $10,528
Net Assets / Fund Balance
Unrestricted Net Assets$817,138$737,961▼ $79,177
Temporarily Rstr Net Assets$833,331$421,909▼ $411,422
Total Net Assets Fund Balance$1,650,469$1,159,870▼ $490,599
Total Liabilities and Net Assets / Fund Balance$1,686,254$1,206,183▼ $480,071
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fern K IngberPresident & CEOFT$260,064$47,421$307,485
Jill MalmgrenCOO July-januaryFT$94,500$11,742$106,242

Board Members and Trustees

NameTitle
James IngebrandChairman
Henk Van DuijnhovenImmediate Past Chairman
Paul GuggenheimVice Chairman
Cerilyn G Sheets DdsDirector
Gavin SheaDirector
Gordon Christensen Dds Msd PhdDirector
Greg SheehanDirector
Rebecca Slayton DdsDirector
Roger GeorgeDirector
Thomas EngelsDirector
Nicola BlaneCOO February-june
Steve FletcherSecretary
Paul MondockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,173
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$-7,671
All Other Contributions
$2,514,850
Change in Net Assets
$-530,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$1,261,068Estimated Fair Value
Total Noncash Contributions13$1,261,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,307
Revenue Not Reported on Financial Statements
$-7,671
Revenue Not Reported on Form 990
$692,878
Other Revenue Adjustments
$-7,671
Total Revenue per Audited Statements
$3,367,185
Total Revenue per Form 990
$2,666,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,866,504
Salaries, Compensation, and Employee Benefits$804,617
Other Expenses$526,357
Total Fundraising Expense$162,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,866,504--$1,866,504
Current Officers, Directors, Trustees, and Key Employees$273,548$93,487$60,717$427,752
Other Salaries and Wages$163,843$55,994$36,367$256,204
Payroll Taxes$56,448$19,291$12,529$88,268
Fees for Services Other-$61,122$14,499$75,621
Office Expenses$35,046$11,232$7,779$54,057
Travel$23,137$7,907$5,136$36,180
Conferences and Meetings$20,882$7,136$4,635$32,653
Occupancy$20,661$7,061$4,586$32,308
Other Employee Benefits$19,793$6,764$4,393$30,950
Advertising$15,161-$2,675$17,836
Fees for Services Legal-$12,831$3,044$15,875
Fees for Services Accounting-$12,649$3,000$15,649
Information Technology$6,025$2,059$1,337$9,421
Insurance$4,895$1,673$1,086$7,654
Other Expenses$4,442$6,794$986$6,794
Pension Plan Contributions$923$315$205$1,443
Total Functional Expenses$2,530,334$504,170$162,974$3,197,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,857,784
Expenses per Audited Statements$3,197,478
Total Expenses per Form 990$3,197,478
Expenses Not Reported on Form 990$660,306
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arroyo Vista Family Health CenterLos Angeles, CA501(c)(3)Program Support$5,000
Assistance League Newport Mesa - Cheri Harris Dental CenterCosta Mesa, CA501(c)(3)Program Support$5,000
Assistance League of Orange CountyOrange, CA501(c)(3)Program Support$5,000
Assistance League of San BernardinoSan Bernardino, CA501(c)(3)Program Support$5,000
At Still UniversityMesa, AZ501(c)(3)Program Support$5,000
CHILDREN'S DENTAL HEALTH SERVICESRochester, MN501(c)(3)Program Support$5,000
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)Program Support$5,000
Caresouth CarolinaHartsville, SC501(c)(3)Program Support$5,000
Cass Community Health FoundationBelton, MO501(c)(3)Program Support$5,000
Catholic CharitiesWashington, DC501(c)(3)Program Support$5,000
Central Community College NeHastings, NE501(c)(3)Program Support$5,000
Community ClinicSpringdale, AR501(c)(3)Program Support$5,000
Community Dental CareMaplewood, MN501(c)(3)Program Support$5,000
Community Dental Services IncAlbuquerque, NM501(c)(3)Program Support$5,000
Community Dentistry on Wheels IncLanham, MD501(c)(3)Program Support$5,000
Conway Interfaith ClinicConway, AR501(c)(3)Program Support$5,000
Douglas County Dental ClinicLawrence, KS501(c)(3)Program Support-
East Side Family ClinicSt Paul, MN501(c)(3)Program Support-
Eisner Pediatric & Family Medical CenterLos Angeles, CA501(c)(3)Program Support-
Firsthealth Dental CareSouthern Pines, NC501(c)(3)Program Support-
Friends of FamiliesLa Habra, CA501(c)(3)Program Support-
Future Smiles Dental ClinicLittle Rock, AR501(c)(3)Program Support-
Gateway to Oral Health FoundationSt Louis, MO501(c)(3)Program Support-
Grace ClinicChester, PA501(c)(3)Program Support-
Healthy Smiles Mobile Dental FoundationFresno, CA501(c)(3)Program Support-
Howard University College of DentistryWashington, DC501(c)(3)Program Support-
Indiana UniversityIndianapolis, IN501(c)(3)Program Support-
Just Kids DentalTwo Harbors, MN501(c)(3)Program Support-
KIDS' COMMUNITY DENTAL CLINICBurbank, CA501(c)(3)Program Support-
Kemple ClinicBend, OR501(c)(3)Program Support-
Kindersmile FoundationBloomfield, NJ501(c)(3)Program Support-
LET'S SMILEOwatonna, MN501(c)(3)Program Support-
Lsu School of DentistryNew Orleans, LA501(c)(3)Program Support-
MARY'S CENTERWashington, DC501(c)(3)Program Support-
Native American Health CenterSan Francisco, CA501(c)(3)Program Support-
Ravenswood Family DentistryEast Palo Alto, CA501(c)(3)Program Support-
San Gabriel Valley Foundation for Dental HealthLa Puente, CA501(c)(3)Program Support-
Sonrisas Community Dental CenterHalf Moon Bay, CA501(c)(3)Program Support-
South County Community Health Center Dba Ravenswood Family Health CenterEast Palo Alto, CA501(c)(3)Program Support-
Southern Illinois University CarbondaleCarbondale, IL501(c)(3)Program Support-
St JohnsLos Angeles, CA501(c)(3)Program Support-
THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELESInglewood, CA501(c)(3)Program Support-
The Gary CenterLa Habra, CA501(c)(3)Program Support-
Tufts UniversityBoston, MA501(c)(3)Program Support-
Union Gospel MissionSt Paul, MN501(c)(3)Program Support-
University of Arkansas at Little RockLittle Rock, AR501(c)(3)Program Support-
University of Minnesota School Od DentistryMinneapolis, MN501(c)(3)Program Support-
University of North Carolina Dept of Pediatric DentistryChapel Hill, NC501(c)(3)Program Support-
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,671
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Toothfairy Ball$115,228---
Online Auction$42,739---
Total Events$157,967-$7,671$-7,671
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Following a staff review by the president and ceo and the chief operating officer, the 990 drafts are disseminated to the national children's oral health foundation audit committee for their review and approval before submitting to the full board of directors. Staff will endeavor to answer questions as presented by the board and if necessary will involve their accountants for further review.”

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

“The national children's oral health foundation has a written conflict of interest policy. Annually, the policy is distributed to the entire board of directors. The completed forms are returned to foundation offices and maintained on file.”

Form 990, Part VI, Section B, Line 15

“Initially, comparative data from similar organizations in size and structure was presented to the board of directors for their approval and guidance. Annually, in conjunction with the review process for the annual budget, salaries of management and key employees are presented to the board of directors for discussion. The executive committee of board of directors also conducts a separate annual review of the foundation's president and ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and are available for viewing at the principal business address.”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S TOOTHFAIRY NATIONAL
EIN
20-3921574
Phone
7043501600
Address
4108 PARK ROAD NO 300, CHARLOTTE, NC 28209
Doing Business As
AMERICA'S TOOTHFAIRY

Signing Officer

Name
Fern K Ingber
Title
President & CEO
Phone
7043501600
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fern K Ingber
Formed
2005
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of evaluation has not changed since prior year.”

SCHEDULE D PART XI LINE 2, EXPLANATION FOR DONATED SERVICES:

“Donated marketing of $652,635 consists of various magazine advertisements and an advertising kit included in childrens educational kits.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Ncohf canada is a tax-exempt organization under the canadian income tax act. As of june 30, 2016, ncohf canada suspended its tax-exempt status and is no longer actively soliciting donations. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed -7,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed 7,671.”

Raw XML AppendixShowing 400 of 1,114 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT OTO ELIMINATE PEDIATRIC ORAL DISEASE AND PROMOTE OVERALL HEALTH AND WELL BEING FOR MILLIONS OF CHILDREN FROM VULNERABLE POPULATIONS. WE DO THIS BY BEING A COMPREHENSIVE RESOURCE PROVIDER FOR NON-PROFIT COMMUNITY PROGRAMS DELIVERING CRITICAL PREVENTIVE, EDUCATIONAL AND TREATMENT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02675
IRS990/AdvertisingGrp/ProgramServicesAmt015161
IRS990/AdvertisingGrp/TotalAmt017836
IRS990/AllOtherContributionsAmt02514850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MERRITT
IRS990/BooksInCareOfDetail/PhoneNum07043501600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 PARK ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0998480
IRS990/CashNonInterestBearingGrp/EOYAmt0921508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04635
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07136
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020882
IRS990/ConferencesMeetingsGrp/TotalAmt032653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0157967
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02674173
IRS990/CYGrantsAndSimilarPaidAmt01866504
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0526357
IRS990/CYOtherRevenueAmt0-7671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-530842
IRS990/CYSalariesCompEmpBnftPaidAmt0804617
IRS990/CYTotalExpensesAmt03197478
IRS990/CYTotalFundraisingExpenseAmt0162974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02666636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DRAWING ON NATIONAL RESOURCES, THE FOUNDATION EXPANDS AND ENHANCES THE ABILITY OF ITS GROWING NETWORK OF NOT-FOR-PROFIT AFFILIATES TO DELIVER CRITICAL ORAL HEALTH SERVICES FOR VULNERABLE CHILDREN BY PROVIDING COMPREHENSIVE RESOURCES SUCH AS FINANCIAL SUPPORT, DONATED PRODUCTS AND EQUIPMENT, COMMUNITY ENGAGEMENT PROGRAMS AND EDUCATIONAL MATERIALS. THE FOUNDATION ENGAGES VOLUNTEER HEALTH PROFESSIONALS AND STUDENTS, YOUTH, TRADITIONAL AND NON-TRADITIONAL PARTNERS TO REACH CHILDREN AND THEIR CAREGIVERS WITH CARE AND/OR EDUCATION. SERVING AS AN EDUCATOR, PREVENTER AND PROTECTOR, THE FOUNDATION DRIVES SYSTEMS CHANGE BY DELIVERING PROVEN PROGRAMS AND RESOURCES THAT EXPAND ACCESS TO CARE AND EDUCATION, IMPROVE ORAL HEALTH LITERACY, AND PROMOTE OVERALL WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICA'S TOOTHFAIRY
IRS990/DonatedServicesAndUseFcltsAmt040243
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02530334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01356
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012649
IRS990/FeesForServicesAccountingGrp/TotalAmt015649
IRS990/FeesForServicesLegalGrp/FundraisingAmt03044
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012831
IRS990/FeesForServicesLegalGrp/TotalAmt015875
IRS990/FeesForServicesOtherGrp/FundraisingAmt014499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061122
IRS990/FeesForServicesOtherGrp/TotalAmt075621
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES INGEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MONDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENK VAN DUIJNHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON CHRISTENSEN DDS MSD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8GAVIN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CERILYN G SHEETS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA SLAYTON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12FERN K INGBER
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL MALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLA BLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12278500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO JULY-JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO FEBRUARY-JUNE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157967
IRS990/FundraisingDirectExpensesAmt07671
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01866504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01866504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01866504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02674307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02059
IRS990/InformationTechnologyGrp/ProgramServicesAmt06025
IRS990/InformationTechnologyGrp/TotalAmt09421
IRS990/InsuranceGrp/FundraisingAmt01086
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt04895
IRS990/InsuranceGrp/TotalAmt07654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026016
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE PEDIATRIC ORAL DISEASE AND PROMOTE OVERALL HEALTH AND WELL BEING FOR MILLIONS OF CHILDREN FROM VULNERABLE POPULATIONS. WE DO THIS BY BEING A COMPREHENSIVE RESOURCE PROVIDER FOR NON-PROFIT COMMUNITY PROGRAMS DELIVERING CRITICAL PREVENTIVE, EDUCATIONAL AND TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01650469
IRS990/NetAssetsOrFundBalancesEOYAmt01159870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01261068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04586
IRS990/OccupancyGrp/ManagementAndGeneralAmt07061
IRS990/OccupancyGrp/ProgramServicesAmt020661
IRS990/OccupancyGrp/TotalAmt032308
IRS990/OfficeExpensesGrp/FundraisingAmt07779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011232
IRS990/OfficeExpensesGrp/ProgramServicesAmt035046
IRS990/OfficeExpensesGrp/TotalAmt054057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01643
IRS990/OtherAssetsTotalGrp/EOYAmt01643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030950
IRS990/OtherExpensesGrp/Desc0RECEIVABLES WRITEOFF
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26794
IRS990/OtherExpensesGrp/ProgramServicesAmt019026
IRS990/OtherExpensesGrp/ProgramServicesAmt14442
IRS990/OtherExpensesGrp/TotalAmt0196337
IRS990/OtherExpensesGrp/TotalAmt119026
IRS990/OtherExpensesGrp/TotalAmt26946
IRS990/OtherExpensesGrp/TotalAmt36794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019291
IRS990/PayrollTaxesGrp/ProgramServicesAmt056448
IRS990/PayrollTaxesGrp/TotalAmt088268
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923
IRS990/PensionPlanContributionsGrp/TotalAmt01443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/PrincipalOfficerNm0FERN K INGBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01883831
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0284187
IRS990/PYOtherRevenueAmt0-7463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155289
IRS990/PYSalariesCompEmpBnftPaidAmt0756929
IRS990/PYTotalExpensesAmt02924947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02769658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-530842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02836998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03594146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03343401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015225349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.66050
IRS990ScheduleA/PublicSupportTotal170Amt010008543
IRS990ScheduleA/SubstantialContributorsTotAmt05216806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02776631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02836998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03594146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03343401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015225349
IRS990ScheduleA/TotalSupportAmt015241533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0692878
IRS990ScheduleD/DonatedServicesUseFcltsAmt0652635
IRS990ScheduleD/ExpensesNotReportedAmt0660306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03197478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7671
IRS990ScheduleD/RevenueNotReportedAmt0692878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7671
IRS990ScheduleD/RevenueSubtotalAmt02674307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NCOHF CANADA IS A TAX-EXEMPT ORGANIZATION UNDER THE CANADIAN INCOME TAX ACT. AS OF JUNE 30, 2016, NCOHF CANADA SUSPENDED ITS TAX-EXEMPT STATUS AND IS NO LONGER ACTIVELY SOLICITING DONATIONS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSED -7,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSED 7,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03197478
IRS990ScheduleD/TotalRevenuePerForm990Amt02666636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03857784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,183
Liabilities
$46,313
Net assets
$1,159,870
Revenue
$2,666,636
Expenses
$3,197,478
Net income
-$530,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.10$1.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.39$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.68$2.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.24$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.33$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.69$1.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.31$1.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.12$2.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$3.65$2.89$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.67$3.20$0.53
2015Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$2.77$2.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.81$2.84$2.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.06$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$3.63