Civic Intelligence

Sacramento District Dental

EIN 23-7067087 • 501(c)3 • Sacramento, CA

Profile

To promote the oral and general health of the public by serving as the charitable arm of the sacramento district dental society and the dental community.

2035 Hurley Way Suite 200Sacramento, CA 95825

www.sdds.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,712,707

Up $419,875 (+13%) from 2023

Liabilities

Up

$23,954

Up $14,226 (+146%) from 2023

Net Assets

Up

$3,688,753

Up $405,649 (+12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Down

$440,471

Down $41,670 (-8.6%) from 2023

Expenses

Down

$235,614

Down $62,248 (-21%) from 2023

Net Income

Up

$204,857

Up $20,578 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $800,348Liabilities 2010: $9,730Net Assets 2010: $790,6182010Assets 2011: $964,645Liabilities 2011: $19,181Net Assets 2011: $945,4642011Assets 2012: $1,067,716Liabilities 2012: $13,745Net Assets 2012: $1,053,9712012Assets 2013: $1,460,013Liabilities 2013: $27,826Net Assets 2013: $1,432,1872013Assets 2014: $1,634,258Liabilities 2014: $6,647Net Assets 2014: $1,627,6112014Assets 2015: $1,797,800Liabilities 2015: $21,440Net Assets 2015: $1,776,3602015Assets 2016: $1,906,806Liabilities 2016: $25,389Net Assets 2016: $1,881,4172016Assets 2017: $2,121,498Liabilities 2017: $45,965Net Assets 2017: $2,075,5332017Assets 2018: $2,177,447Liabilities 2018: $18,766Net Assets 2018: $2,158,6812018Assets 2019: $2,486,654Liabilities 2019: $11,438Net Assets 2019: $2,475,2162019Assets 2020: $2,718,680Liabilities 2020: $41,946Net Assets 2020: $2,676,7342020Assets 2021: $3,117,524Liabilities 2021: $13,602Net Assets 2021: $3,103,9222021Assets 2022: $2,908,154Liabilities 2022: $15,199Net Assets 2022: $2,892,9552022Assets 2023: $3,292,832Liabilities 2023: $9,728Net Assets 2023: $3,283,1042023Assets 2024: $3,712,707Liabilities 2024: $23,954Net Assets 2024: $3,688,7532024

Highlighted filing

2024

Assets$3,712,707
Liabilities$23,954
Net Assets$3,688,753
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $106,0532010Expenses 2011: $139,0162011Expenses 2012: $132,7002012Revenue 2013: $470,384Expenses 2013: $158,324Net Income 2013: $312,0602013Revenue 2014: $297,946Expenses 2014: $157,231Net Income 2014: $140,7152014Revenue 2015: $331,766Expenses 2015: $166,469Net Income 2015: $165,2972015Revenue 2016: $211,961Expenses 2016: $168,109Net Income 2016: $43,8522016Revenue 2017: $215,934Expenses 2017: $151,333Net Income 2017: $64,6012017Revenue 2018: $307,252Expenses 2018: $140,885Net Income 2018: $166,3672018Revenue 2019: $244,588Expenses 2019: $147,960Net Income 2019: $96,6282019Revenue 2020: $192,741Expenses 2020: $130,526Net Income 2020: $62,2152020Revenue 2021: $478,443Expenses 2021: $176,280Net Income 2021: $302,1632021Revenue 2022: $282,095Expenses 2022: $219,467Net Income 2022: $62,6282022Revenue 2023: $482,141Expenses 2023: $297,862Net Income 2023: $184,2792023Revenue 2024: $440,471Expenses 2024: $235,614Net Income 2024: $204,8572024

Highlighted filing

2024

Revenue$440,471
Expenses$235,614
Net Income$204,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,712,707
Liabilities
$23,954
Net assets
$3,688,753
Revenue
$440,471
Expenses
$235,614
Net income
$204,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.44$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.24$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.31$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$0.22$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.33$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.47$0.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,806,460
Mission and Program Overview

Mission

It is the mission of the

To promote the oral and general health of the public by serving as the charitable arm of the sacramento district dental society and the dental community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,283,104$3,688,753▲ $405,649
Savings and Temporary Cash Investments$1,584,960$2,068,143▲ $483,183
Investments in Publicly Traded Securities$1,646,644$1,602,602▼ $44,042
Accounts Receivable$49,630$24,847▼ $24,783
Prepaid Expenses and Deferred Charges$11,598$9,120▼ $2,478
Cash and Non-Interest-Bearing Accounts-$7,995-
Total Assets$3,292,832$3,712,707▲ $419,875
Liabilities
Deferred Revenue$9,295$17,815▲ $8,520
Accounts Payable and Accrued Expenses$433$6,139▲ $5,706
Total Liabilities$9,728$23,954▲ $14,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,283,104$3,688,753▲ $405,649
Total Liabilities and Net Assets / Fund Balance$3,292,832$3,712,707▲ $419,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,688,757$54,600▲ $108,737-$1,840,094
2023$1,464,542$97,408▲ $149,307-$1,688,757
2022$1,522,523$126,665▼ $163,446-$1,464,542
2021$1,363,487$35,000▲ $144,036-$1,522,523
2020$1,230,890$10,000▲ $125,097-$1,363,487
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carl M Hillendahl DdsPresident
Bryan G Judd DdsDirector
Gregory J Heise DdsDirector
H Wesley Yee DdsDirector
Hana R Rashid DdsDirector
Karen HarrisDirector
MICHAEL R O'BRIEN DDSDirector
Margaret M Delmore Md DdsDirector
Nancy L Archibald DdsDirector
Volkmar I Felahy DdsDirector
Lisa Dobak DdsAsst Treasur
Jeffrey Sue DdsSecretary
Kevin M Keating Dds MsTreasurer
Paul P Binon Dds MsdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,041
Program Service Revenue
$39,354
Investment Income
$145,219
Other Revenue
$104,857
All Other Contributions
$87,760
Change in Net Assets
$204,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,454
Grants and Similar Amounts Paid$95,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,160--$95,160
Fees for Services Management-$80,000-$80,000
Fees for Service Investment Mgmnt Fees-$14,857-$14,857
Advertising-$14,191-$14,191
Fees for Services Accounting-$10,180-$10,180
Fees for Services Legal-$5,765-$5,765
Insurance-$5,348-$5,348
Office Expenses-$2,862-$2,862
Conferences and Meetings-$367-$367
Other Expenses$634$100-$100
Total Functional Expenses$95,794$139,820$0$235,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,615
Fundraising Direct Expenses$117,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,833$142,833$12,948$129,885
Golf Tournament$55,057$55,057$2,603$52,454
Total Events$222,615$222,615$117,758$104,857
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation pays a quarterly management fee to the sacramento district dental society for administrative services and shared costs in order to minimize overhead expenses.”

Form 990, Page 6, Part VI, Line 6

“The foundation is organized with voting regular members and non-voting associate members”

Form 990, Page 6, Part VI, Line 7A

“Regular membership votes for officers and directors of the board.”

Form 990, Page 6, Part VI, Line 11B

“In addition to the executive director, the form 990 is reviewed by the financial officer and the chairman of the board prior to filing. Copies are then sent to the remainder of the board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are provided a conflict of interest policy at the beginning of each year. The board member approves the conflict of interest policy by signature. Any conflicts may be brought to the board's attention in confidence for board action.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not compensate board members.”

Form 990, Page 6, Part VI, Line 15B

“The foundation reimburses the sacramento district dental society for staffing needs. The society's board uses industry compensation surveys when determining their employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the conflict of interest policy are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sacramento District Dental
EIN
23-7067087
Phone
9164461227
Address
2035 HURLEY WAY SUITE 200, SACRAMENTO, CA 95825

Signing Officer

Name
Cathy Levering
Title
Executive Director
Phone
9164461227
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Levering
Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Brandon M Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional contributions and funded scholarships to further the foundation's mission.”

Raw XML AppendixShowing 400 of 585 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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