Civic Intelligence

Pennsylvania Dental Foundation

990 • Fiscal year 2013 • EIN 23-6420571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.PADENTAL.ORG
PO Box 334117105

(717) 234-5941

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$783,432

No earlier filing loaded for comparison.

Net Assets

$783,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

$32,654

No earlier filing loaded for comparison.

Expenses

$43,180

No earlier filing loaded for comparison.

Net Income

-$10,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $783,432Liabilities 2013: $0Net Assets 2013: $783,4322013Assets 2014: $798,882Liabilities 2014: $2,500Net Assets 2014: $796,3822014Assets 2015: $767,729Liabilities 2015: $0Net Assets 2015: $767,7292015Assets 2016: $772,852Liabilities 2016: $750Net Assets 2016: $772,1022016Assets 2017: $838,816Liabilities 2017: $0Net Assets 2017: $838,8162017Assets 2018: $773,423Liabilities 2018: $0Net Assets 2018: $773,4232018Assets 2019: $855,789Liabilities 2019: $0Net Assets 2019: $855,7892019Assets 2020: $920,993Liabilities 2020: $0Net Assets 2020: $920,9932020Assets 2021: $982,157Liabilities 2021: $0Net Assets 2021: $982,1572021Assets 2022: $797,606Liabilities 2022: $0Net Assets 2022: $797,6062022Assets 2023: $883,518Liabilities 2023: $0Net Assets 2023: $883,5182023Assets 2024: $967,214Liabilities 2024: $0Net Assets 2024: $967,2142024

Highlighted filing

2013

Assets$783,432
Liabilities$0
Net Assets$783,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $32,654Expenses 2013: $43,180Net Income 2013: -$10,5262013Revenue 2014: $46,815Expenses 2014: $35,286Net Income 2014: $11,5292014Revenue 2015: $40,888Expenses 2015: $42,126Net Income 2015: -$1,2382015Revenue 2016: $81,683Expenses 2016: $44,938Net Income 2016: $36,7452016Revenue 2017: $41,031Expenses 2017: $23,984Net Income 2017: $17,0472017Revenue 2018: $105,669Expenses 2018: $63,113Net Income 2018: $42,5562018Revenue 2019: $34,982Expenses 2019: $47,573Net Income 2019: -$12,5912019Revenue 2020: $52,505Expenses 2020: $48,798Net Income 2020: $3,7072020Revenue 2021: $83,031Expenses 2021: $65,580Net Income 2021: $17,4512021Revenue 2022: $31,442Expenses 2022: $50,678Net Income 2022: -$19,2362022Revenue 2023: $42,911Expenses 2023: $43,712Net Income 2023: -$8012023Revenue 2024: $128,426Expenses 2024: $49,221Net Income 2024: $79,2052024

Highlighted filing

2013

Revenue$32,654
Expenses$43,180
Net Income-$10,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$171,352
Mission and Program Overview

Mission

To enhance health by providing grants for sustainable programs in education, access to care and assistance for pennsylvania dentists and their families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,481$545,916▲ $74,435
Savings and Temporary Cash Investments$262,151$237,516▼ $24,635
Total Assets$733,632$783,432▲ $49,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$733,632$783,432▲ $49,800
Total Net Assets Fund Balance$733,632$783,432▲ $49,800
Total Liabilities and Net Assets / Fund Balance$733,632$783,432▲ $49,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bernard DishlerImmediate Past President
R Donald HoffmanPresident
Anand V RaoTrustee
Eli StaviskyTrustee
Fred S JohnsonTrustee
Herbert L Ray JrTrustee
James M Boyle IiiTrustee
John P GroveTrustee
Joseph E RossTrustee
Ronald K HeierTrustee
Thomas C PetraitisTrustee
Wade I NewmanTrustee
Jeffrey B SameroffSecretary
Samuel E SelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,638
Program Service Revenue
$0
Investment Income
$18,016
Other Revenue
$0
All Other Contributions
$14,638
Change in Net Assets
$-10,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,500
Other Expenses$5,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,500--$31,500
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$281-$281
Total Functional Expenses$37,500$5,680$0$43,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0564355-501(c)(3)Equipment, Supplies, and Other Necessities for Harrisburgsmiles Initiative$7,500
23-1955077-501(c)(3)Hire Additional Staff in Order to Further Serve the Waiting List of Customers at Sullivan County Dental Clinic$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviewed the form 990 on behalf of the board.”

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

“At each annual session, all board members update or complete a conflict of interest form, which is forwarded to the executive director for follow up.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-6420571
Phone
7172345941

Signing Officer

Name
Camille Kostelac-cherry
Title
CEO
Phone
7172345941
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Kostelac-cherry
Formed
1965
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The pennsylvania dental foundation uses a modified cash basis of accounting.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64330
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt0109639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109639
IRS990ScheduleA/TotalSupportAmt0170423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEF GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, SUPPLIES, AND OTHER NECESSITIES FOR HARRISBURGSMILES INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIRE ADDITIONAL STAFF IN ORDER TO FURTHER SERVE THE WAITING LIST OF CUSTOMERS AT SULLIVAN COUNTY DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR ENHANCING COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SULLIVAN COUNTY ACTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010564355
IRS990ScheduleI/RecipientTable/RecipientEIN1231955077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 NORTH THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11217 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City1LAPORTE
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode118626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS INCLUDE THE PURPOSE OF THE FUNDS REQUEST. WHEN THE GRANT IS AWARDED, THE FOUNDATION REQUESTS A REPORT FROM ALL GRANTEES STATING HOW THE GRANT MONEY WAS UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWED THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL SESSION, ALL BOARD MEMBERS UPDATE OR COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PENNSYLVANIA DENTAL FOUNDATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230961120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE ORAL AND DENTAL HEALTH SERVICE IN PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12PENNSYLVANIA DENTAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733632
IRS990/TotalAssetsEOYAmt0783432
IRS990/TotalAssetsGrp/BOYAmt0733632
IRS990/TotalAssetsGrp/EOYAmt0783432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037500
IRS990/TotalFunctionalExpensesGrp/TotalAmt043180

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,432
Liabilities
$0
Net assets
$783,432
Revenue
$32,654
Expenses
$43,180
Net income
-$10,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$1.28$0.49$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.31$0.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.35$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$1.06$0.63$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.41$0.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.72$0.82$0.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.96$0.47$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.33$0.43$0.11