Civic Intelligence

Delta Dental of Iowa Foundation

EIN 26-0762771 • 501(c)3 • Johnston, IA

Profile

The corporation is organized to support and improve the oral health of iowans. The foundation will provide funds to other 501(c)(3) organizations, governments, or academic institutions that are undertaking projects that support and improve the oral health of iowans. The foundation will provide funds to other tax-exempt organizations through their grant program that align with the projects of access to care, research, education and prevention.

9000 Northpark DriveJohnston, IA 50131

www.deltadentalia.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$828,311

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,386,667

Up $4,921,666 (+12%) from 2023

Liabilities

Down

$51,645

Down $131,722 (-72%) from 2023

Net Assets

Up

$45,335,022

Up $5,053,388 (+13%) from 2023

Revenue

Down

$6,218,446

Down $18,362 (-0.3%) from 2023

Expenses

Up

$3,848,656

Up $136,265 (+3.7%) from 2023

Net Income

Down

$2,369,790

Down $154,627 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,523,349Liabilities 2010: $143,796Net Assets 2010: $1,379,5532010Assets 2011: $2,347,084Liabilities 2011: $410,259Net Assets 2011: $1,936,8252011Assets 2012: $4,639,266Liabilities 2012: $178,687Net Assets 2012: $4,460,5792012Assets 2013: $7,660,594Liabilities 2013: $26,961Net Assets 2013: $7,633,6332013Assets 2014: $9,149,863Liabilities 2014: $42,422Net Assets 2014: $9,107,4412014Assets 2015: $10,485,933Liabilities 2015: $56,166Net Assets 2015: $10,429,7672015Assets 2016: $15,915,634Liabilities 2016: $33,244Net Assets 2016: $15,882,3902016Assets 2017: $18,844,144Liabilities 2017: $304,294Net Assets 2017: $18,539,8502017Assets 2018: $20,145,967Liabilities 2018: $324,008Net Assets 2018: $19,821,9592018Assets 2019: $25,351,147Liabilities 2019: $41,689Net Assets 2019: $25,309,4582019Assets 2020: $29,941,129Liabilities 2020: $47,791Net Assets 2020: $29,893,3382020Assets 2021: $36,005,552Liabilities 2021: $60,166Net Assets 2021: $35,945,3862021Assets 2022: $34,090,598Liabilities 2022: $203,385Net Assets 2022: $33,887,2132022Assets 2023: $40,465,001Liabilities 2023: $183,367Net Assets 2023: $40,281,6342023Assets 2024: $45,386,667Liabilities 2024: $51,645Net Assets 2024: $45,335,0222024

Highlighted filing

2024

Assets$45,386,667
Liabilities$51,645
Net Assets$45,335,022

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,121,7942010Expenses 2011: $953,8922011Expenses 2012: $1,484,7342012Revenue 2013: $4,227,515Expenses 2013: $1,587,418Net Income 2013: $2,640,0972013Revenue 2014: $2,869,261Expenses 2014: $1,617,542Net Income 2014: $1,251,7192014Revenue 2015: $3,685,986Expenses 2015: $2,177,040Net Income 2015: $1,508,9462015Revenue 2016: $7,249,594Expenses 2016: $2,223,255Net Income 2016: $5,026,3392016Revenue 2017: $3,477,292Expenses 2017: $2,029,304Net Income 2017: $1,447,9882017Revenue 2018: $5,650,028Expenses 2018: $2,856,013Net Income 2018: $2,794,0152018Revenue 2019: $5,247,037Expenses 2019: $2,417,450Net Income 2019: $2,829,5872019Revenue 2020: $6,232,685Expenses 2020: $3,727,154Net Income 2020: $2,505,5312020Revenue 2021: $7,640,570Expenses 2021: $2,876,915Net Income 2021: $4,763,6552021Revenue 2022: $6,744,772Expenses 2022: $4,135,563Net Income 2022: $2,609,2092022Revenue 2023: $6,236,808Expenses 2023: $3,712,391Net Income 2023: $2,524,4172023Revenue 2024: $6,218,446Expenses 2024: $3,848,656Net Income 2024: $2,369,7902024

Highlighted filing

2024

Revenue$6,218,446
Expenses$3,848,656
Net Income$2,369,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.05$45.3$6.22$3.85$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.18$40.3$6.24$3.71$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.20$33.9$6.74$4.14$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.06$35.9$7.64$2.88$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.05$29.9$6.23$3.73$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.04$25.3$5.25$2.42$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.32$19.8$5.65$2.86$2.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.30$18.5$3.48$2.03$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.03$15.9$7.25$2.22$5.03
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$3.69$2.18$1.51
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.04$9.11$2.87$1.62$1.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.03$7.63$4.23$1.59$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.18$4.46$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.41$1.94$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$1.12