Civic Intelligence

Delta Dental of Illinois Foundation

EIN 26-2700504 • 501(c)3 • Naperville, IL

Profile

Delta Dental of Illinois Foundation was formed to support and improve the oral health of the people in Illinois.

111 Shuman BoulevardNaperville, IL 60563

www.deltadentalil.com/ddilfoundation

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,708,367

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,261,966

Up $530,180 (+2.7%) from 2023

Liabilities

Up

$402,698

Up $220,996 (+122%) from 2023

Net Assets

Up

$19,859,268

Up $309,184 (+1.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$2,009,190

Up $906,725 (+82%) from 2023

Expenses

Up

$2,635,243

Up $904,291 (+52%) from 2023

Net Income

Up

-$626,053

Up $2,434 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $4,144Liabilities 2010: $0Net Assets 2010: $4,1442010Assets 2011: $504,425Liabilities 2011: $0Net Assets 2011: $504,4252011Assets 2012: $2,205,948Liabilities 2012: $9,000Net Assets 2012: $2,196,9482012Assets 2013: $6,046,067Liabilities 2013: $145,075Net Assets 2013: $5,900,9922013Assets 2014: $6,686,530Liabilities 2014: $522Net Assets 2014: $6,686,0082014Assets 2015: $10,000,789Liabilities 2015: $2,770Net Assets 2015: $9,998,0192015Assets 2016: $12,147,400Liabilities 2016: $0Net Assets 2016: $12,147,4002016Assets 2017: $16,482,713Liabilities 2017: $11,445Net Assets 2017: $16,471,2682017Assets 2018: $16,800,865Liabilities 2018: $1,214,589Net Assets 2018: $15,586,2762018Assets 2019: $21,975,583Liabilities 2019: $1,700,000Net Assets 2019: $20,275,5832019Assets 2020: $26,288,638Liabilities 2020: $800,513Net Assets 2020: $25,488,1252020Assets 2021: $25,024,389Liabilities 2021: $170,648Net Assets 2021: $24,853,7412021Assets 2022: $19,167,268Liabilities 2022: $1,315,850Net Assets 2022: $17,851,4182022Assets 2023: $19,731,786Liabilities 2023: $181,702Net Assets 2023: $19,550,0842023Assets 2024: $20,261,966Liabilities 2024: $402,698Net Assets 2024: $19,859,2682024

Highlighted filing

2024

Assets$20,261,966
Liabilities$402,698
Net Assets$19,859,268
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $269,8062010Expenses 2011: $174,7192011Expenses 2012: $315,3822012Revenue 2013: $4,021,475Expenses 2013: $317,431Net Income 2013: $3,704,0442013Revenue 2014: $1,106,827Expenses 2014: $321,811Net Income 2014: $785,0162014Revenue 2015: $4,019,400Expenses 2015: $707,389Net Income 2015: $3,312,0112015Revenue 2016: $3,046,971Expenses 2016: $897,590Net Income 2016: $2,149,3812016Revenue 2017: $4,673,252Expenses 2017: $933,210Net Income 2017: $3,740,0422017Revenue 2018: $2,705,187Expenses 2018: $2,988,599Net Income 2018: -$283,4122018Revenue 2019: $5,204,722Expenses 2019: $1,891,957Net Income 2019: $3,312,7652019Revenue 2020: $10,068,729Expenses 2020: $6,026,318Net Income 2020: $4,042,4112020Revenue 2021: $3,455,775Expenses 2021: $5,755,005Net Income 2021: -$2,299,2302021Revenue 2022: $2,531,608Expenses 2022: $6,496,292Net Income 2022: -$3,964,6842022Revenue 2023: $1,102,465Expenses 2023: $1,730,952Net Income 2023: -$628,4872023Revenue 2024: $2,009,190Expenses 2024: $2,635,243Net Income 2024: -$626,0532024

Highlighted filing

2024

Revenue$2,009,190
Expenses$2,635,243
Net Income-$626,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,261,966
Liabilities
$402,698
Net assets
$19,859,268
Revenue
$2,009,190
Expenses
$2,635,243
Net income
-$626,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.40$19.9$2.01$2.64$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.18$19.6$1.10$1.73$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.32$17.9$2.53$6.50$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.17$24.9$3.46$5.76$2.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.80$25.5$10.1$6.03$4.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.70$20.3$5.20$1.89$3.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.21$15.6$2.71$2.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.01$16.5$4.67$0.93$3.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$3.05$0.90$2.15
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.00$4.02$0.71$3.31
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.11$0.32$0.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.15$5.90$4.02$0.32$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,942,269
Mission and Program Overview

Mission

Delta dental of illinois foundation was formed to improve the overall health and well-being of the people in illinois through education and access to quality healthcare.

Improve the overall health and well-being of the people in illinois through (cont in sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,491,941$17,494,099▲ $2,158
Cash and Non-Interest-Bearing Accounts$1,683,804$2,731,740▲ $1,047,936
Pledges and Grants Receivable$500,000$0▼ $500,000
Accounts Receivable$21,106$23,460▲ $2,354
Prepaid Expenses and Deferred Charges$34,935$12,667▼ $22,268
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,731,786$20,261,966▲ $530,180
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,702$402,698▲ $220,996
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$181,702$402,698▲ $220,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,550,084$14,859,268▲ $309,184
Net Assets With Donor Restrictions$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$19,550,084$19,859,268▲ $309,184
Total Liabilities and Net Assets / Fund Balance$19,731,786$20,261,966▲ $530,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,000,000---$5,000,000
2023$5,000,000---$5,000,000
2022$15,709,277---$5,000,000
2021$15,709,277---$15,709,277
2020$12,709,277$3,000,000--$15,709,277
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
John MaplesPresident & Director
Alexandra PietriniDirector
Lora VitekExecutive Director of Foundation
Terri BonTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Elkay Sales INCInstallation Services1333 BUTTERFIELD ROAD SUITE 200, Downers Grove, IL 60515$270,380
National Theatre For ChildrenEducational Programing7003 W LAKE STREET STE 200, Minneapolis, MN 55426$260,401
Richards Graphic Communication INCCommercial Printer2700 VAN BUREN ST, Bellwood, IL 60104$101,176
Revenue and Support

Revenue Composition

Contributions and Grants
$480,467
Program Service Revenue
$0
Investment Income
$1,528,723
Other Revenue
$0
All Other Contributions
$391,899
Change in Net Assets
$-626,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,311,412
Total Revenue per Audited Statements
$3,320,602
Total Revenue per Form 990
$2,009,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,539,304
Other Expenses$95,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,539,304--$2,539,304
Advertising-$43,538-$43,538
Fees for Services Accounting-$24,900-$24,900
Fees for Services Management$11,298--$11,298
Conferences and Meetings-$10,277-$10,277
Office Expenses-$5,900-$5,900
Other Expenses-$26-$26
Total Functional Expenses$2,550,602$84,641$0$2,635,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,011,418
Expenses per Audited Statements$2,635,243
Total Expenses per Form 990$2,635,243
Expenses Not Reported on Form 990$376,175
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois FoundationChicago, IL501(c)(3)Fund to Support the University of Illinois Chicago College of Dentistry and Scholarships for Students to Attend Immersive Care Conference.$500,000
Osf Healthcare SystemPeoria, IL501(c)(3)Support to Expand and Advance Community Dental Services, With a Goal of Preventing Dental Disease, Promoting Oral Health, Sustaining the Provision of Dentalcare for Vulnerable Populations, and Conserving the Pediatric Dental Rotation for the General Practice Residency (gpr) for General Dentists in the Peoria Region$200,000
Advocate Charitable FoundationOak Brook, IL501(c)(3)Support Advocate Childrens Hospitals Dental Van That Provides Quality, Comprehensive and Affordable Dental Care to Underserved Children Throughout the Chicagoland Area.$145,000
Midwestern UniversityDowners Grpve, IL501(c)(2)Student Scholarships$100,000
Tca Health IncChicago, IL501(c)(3)Provide the Training and Resources Necessary to Deliver High-quality Dental Treatment to Persons With Disabilities.$100,000
Hispanic Dental Association FoundationHouston, TX501(c)(3)Scholarships and Mentorship for Dental and Dental Hygiene Students$50,000
Dental Lifeline NetworkDenver, CO501(c)(3)Annual Support for Veterans Oral Health Services.$30,000
American Diabetes AssociationMerrifield, VA501(c)(3)Annual Support for Illinois Camps$25,000
Cats CareHanover, IL501(c)(3)Cats Care Provides Services to the Communities in Hanover, Elizabeth and Jo Daviess Counties. Cats Care Will Use Funding to Bring a Dental Program to River Ridge School in Jo Daviess County and Provide Students With Exams, Cleanings, and Restorative Care.$20,000
Douglas County Health DepartmentTuscola, IL501(c)(3)Douglas County Health Department Will Use Funds to Upgrade Equipment in a Treatment Room in Their Dental Clinic. This Will Result in a Decrease in Appointment Times, Allowing More Children to Continue to Receive Services and Improve Their Oral Health and Overall Wellness$20,000
Effingham County Health DepartmentEffingham, IL501(c)(3)Funding Will Be Used to Support a Community Health Educator Who Will Provide Community Outreach and Education in Effingham County at Community Events. Funding Will Also Help Support Their Mobile Dental Units and Professional Partners in Providing Free Fluoride Treatments, Cleanings, and Silver Diamine Fluoride to Those Who Qualify.$20,000
Illinois State Dental Society FoundationSpringfield, IL501(c)(3)Programmatic Support for Mission of Mercy$20,000
Iws Family HealthChicago, IL501(c)(3)Funding Will Help Cultivate a Dental Home for Children in Communities With a High Number of Individuals Living in Poverty or With Lower Incomes. the Dental Home Has Seven Operatories and an Enclosed Operatory for Children With Disabilities. the Bicultural and Bilingual Staff Consists of Four Dentists, a Dental Hygienist and Four Expanded-duty Dental Assistants. They Use a Family-centered, Accessible Approach to Care Organization-wide and in the Dental Home.$20,000
Mobile Care ChicagoChicago, IL501(c)(3)MOBILECARE'S MOBILE DENTAL PROGRAM SERVES AS THE LARGEST MOBILE ORAL HEALTH PROVIDER IN COOK COUNTY AND BEYOND, EXTENDING ITS REACH AS FAR SOUTH AS CHICAGO HEIGHTS AND AS FAR NORTH AS WAUKEGAN IN LAKE COUNTY. FUNDING WILL ENABLE CLINIC STAFF TO CONTINUE TO PROVIDE COMPREHENSIVE ORAL HEALTH SERVICES.$20,000
Oak Park River Forest Infant Welfare SocietyOak Park, IL501(c)(3)FUNDING WILL SUPPORT THE IWS CHILDREN'S CLINIC EFFORTS TO PROVIDE A DENTAL HOME FOR PATIENTS THROUGH COMPREHENSIVE CARE, ORAL HEALTH EDUCATION, BEHAVIORAL HEALTH SCREENINGS AND A PORTABLE DENTISTRY PROGRAM IN SCHOOLS.$20,000
Primecare Community Health IncChicago, IL501(c)(3)PRIMECARE WILL USE FUNDING TO INCREASE ACCESS TO ORAL HEALTH CARE FOR CHILDREN ON CHICAGO'S WESTSIDE. THEIR DENTAL PROGRAM PROVIDES A WIDE RANGE OF CARE TO CHILDREN, INCLUDING PREVENTIVE ORAL HEALTH CARE, ORAL HEALTH EDUCATION AND PERSONALIZED PLANS.$20,000
Special Olympics IllinoisNormal, IL501(c)(3)SUPPORT SOILL'S SPECIAL SMILES ORAL HEALTH PROGRAM FOR YOUTH ATHLETES WITH INTELLECTUAL DISABILITIES (ID) IN ILLINOIS.$20,000
The Board of Trustees of the University of IllinoisChicago, IL501(c)(3)Funding for Uic College of Dentistry Dental Camp$19,061
Henderson County Rural Health Center IncOquawka, IL501(c)(3)This Project Aims to Improve Diagnostic Capabilities for Children by Upgrading Essential Equipment to Ensure Accurate and Efficient X-ray Services, as Well as Increase the Number of Children Who Receive These Services. Funding Will Be Used to Replace Dysfunctional X-ray Sensors, Which Are Critical for Obtaining Clear and Reliable Images, and to Purchase a Nomad Handheld X-ray Device. the Replacement and New Purchase Will Also Increase Their Ability to Administer X-rays in Non-traditional Setting, Such as Schools.$18,966
Chicago Hopes for KidsChicago, IL501(c)(3)Funding to Support Tutoring and Education for Children/youth Who Are Homeless or Residing in Affordable Housing$15,000
Champaign-urbana Public Health DistrictChampaign, IL501(c)(3)The Public Health District Will Use Funding to Pilot a Project Implementing the Application of Silver Diamine Fluoride (sdf) in Their School-based Dental Program and Increase Knowledge of Sdf Among School Nurses.$14,358
American Lung AssociationChicago, IL501(c)(3)Annual Support for Their Walk and Climb$10,250
Clay County Health DepartmentFlora, IL501(c)(3)Clay County Health Department Will Use Funding for Their Public Health Educator to Attend Community Events and Provide Oral Health Education and Awareness. Funding Will Also Support Having Mobile Dental Units and Professional Partners to Provide Free Preventive Dental Care to the Community.$10,000
Erie Family Health CentersChicago, IL501(c)(3)Funding Will Support Staff at Erie Healthreach Waukegan as They Provide High-quality, Comprehensive Oral Health Care to Children, as Well as Oral Health Education to Both Their Child Patients and Their Caregivers.$10,000
Girls in the GameChicago, IL501(c)(3)Girls in the Game Elementary After School Program Provides After School Sessions That Include Playing Sports, Learning About Healthy Lifestyle Choices and Improving Their Leadership Skills in an All-girl Setting. Funding Will Support Both In-person and Virtual Personal Hygiene Rotations, Which Include Oral Health and Hygiene Education.$10,000
Mcdonough County Health DeptMacomb, IL501(c)(3)FUNDING WILL SUPPORT THE EXPANSION OF THE MCDONOUGH COUNTY HEALTH DEPARTMENT'S ORAL HEALTH PROGRAM BY OFFERING FLUORIDE VARNISH TO WIC (WOMEN, INFANT AND CHILDREN) CLIENTS AS AN ADDITIONAL PREVENTIVE MEASURE. THE HEALTH DEPARTMENT WILL ALSO CREATE A CASE MANAGEMENT PROGRAM FOR CHILDREN IN NEED OF EXTENSIVE DENTAL TREATMENT TO NAVIGATE CARE.$10,000
Milestone Dental ClinicRockford, IL501(c)(3)The Goal of Milestone Dental Clinic Is to Develop an Individualized Treatment Plan for Patients With Development Disabilities to Meet the Specific Needs of Each Patient. Funding Will Help Cover the Cost of Oral Exams, Cleanings and Fluoride Treatments for Patients With No Ability to Pay or Who Are Not Covered by Insurance or Illinois Medicaid.$10,000
New York UniversityNew York, NY501(c)(3)College of Dentistry - Immersive Training Sessions$10,000
Riverbend Head Start & Family ServicesAlton, IL501(c)(3)Riverbend Head Start and Family Services Oral Health Education and Access Project Provides Access to Oral Health Services for At-risk Children Under the Age of Five, Including Oral Health Education for Children and Their Caregivers. Funding Will Support Dental Screenings, Treatments, and Surgeries for Families Who May Otherwise Not Receive Services.$10,000
Well Child CenterElgin, IL501(c)(3)FUNDING WILL SUPPORT THE WELL CHILD CENTER'S PEDIATRIC DENTAL CLINIC AND FIRST TOOTH VISIT PROGRAM TO PROVIDE COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION FOR LOW-INCOME CHILDREN AT LOW- OR NO-COST.$10,000
Rush University Medical CenterChicago, IL501(c)(3)Support the Creation of an Oral Health Champion in Illinois, to Collaborate With a Variety of Medical Education and Primary Care Training Institutions-including Medical and Osteopathic Schools, Physician Assistant and Nurse Practitioner Programs, as Well as Family Medicine, Pediatrics, Internal Medicine, and Obstetrics Residencies-to Enhance the Oral Health Curriculum They Provide.$6,900
American Dental Education AssociationWashington, DC501(c)(3)PATHWAYS TO SMILES AIMS TO INSPIRE FUTURE ORAL HEALTH PROFESSIONALS THROUGH AN INTERACTIVE, HANDS-ON CURRICULUM IN PARTNERSHIP WITH THE AREA HEALTH EDUCATION CENTER (AHEC). THE PROGRAM WILL ENGAGE STUDENTS BY HIGHLIGHTING THE IMPORTANCE OF ORAL HEALTH'S CONNECTION OVERALL HEALTH AND PROVIDING A CLEAR UNDERSTANDING OF THE ACADEMIC PATHWAY INTO THE DENTAL PROFESSION.$6,581
Planet Smilez IncHunter, NY501(c)(3)The Planet Smilez Discovering Dentistry Symposium Is a One-day Immersive Event Designed for Middle and High School Students From Educationally and Economically Underserved Dental Health Professional Shortage Areas.$6,581
Society of American Indian DentistCarson City, NV501(c)(3)THE TELLING THE STORY OF A PATH TO DENTISTRY: CONNECTING AI/AN DENTISTS WITH AMERICAN INDIAN AND ALASKAN NATIVE AI/AN YOUTH PROGRAM ENCOURAGES MORE NATIVE YOUTH TO CONSIDER AND WORK TOWARD A CAREER IN DENTISTRY$6,581
Iowa Dental ClinicIowa City, IA501(c)(3)Sponsorship of the Annual Regional Dental Public Health Conference$6,500
Nch FoundationArlington Heights, IL501(c)(3)NORTHWEST COMMUNITY HOSPITALS' MOBILE DENTAL CLINIC OPERATES FOUR TO FIVE DAYS PER WEEK AND OFFERS AN ARRAY OF PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO ADULTS AND CHILDREN IN THE NORTHWEST SUBURBS. FUNDING WILL SUPPORT DENTAL SERVICES AT DISTRICT 214'S SPECIALIZED SCHOOLS, WHICH ARE COMPRISED OF SIX PROGRAMS DESIGNED TO MEET THE NEEDS OF UNIQUE LEARNERS.$6,028
Illinois Primary Health CareSpringfield, IL501(c)(3)Support of Illinois Annual Oral Health Conference$6,000
University of Illinois FoundationChicago, IL501(c)(3)Fund to Support the University of Illinois Chicago College of Dentistry and Scholarships for Students to Attend Immersive Care Conference.$5,875
Tca Health IncChicago, IL501(c)(3)Provide the Training and Resources Necessary to Deliver High-quality Dental Treatment to Persons With Disabilities.$5,832
Diversity in Dentistry Mentorships IncTucson, AZ501(c)(3)Funded the Diversify Dentistry Youth Summit Empowers Middle and High School Students From Underrepresented Racial and Ethnic Backgrounds to Consider a Career in Dentistry$5,265
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members or stockholders delta dental of illinois is the sole corporate member.”

Form 990, Part VI, Section A, Line 7A

“Members or stockholders who may elect delta dental of illinois as sole member has the power to elect, appoint and remove, with or without cause, the directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Members or stockholders subject to approval the sole member has the authority to authorize any purchasing, borrowing or debt financing in excess of a specified limit. The sole member also establishes the philosophy and the mission according to which the foundation operates and can amend the foundation's articles of incorporation and bylaws. The member can authorize the merger or dissolve the foundation; and transact to sell, pledge or transfer all or substantially all of the foundation's assets.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the organization's board of directors receive a draft of form 990, including all schedules, which are reviewed with all voting members of the governing body. Management addresses any questions or comments submitted by the organization's governing body before filing its form 990, and the finalized form is filed with the irs.”

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

“Conflict of interest policy monitoring & enforcement the conflict of interest policy is reviewed annually with the officers and directors (trustees). After this review, the individuals occupying these positions are required to complete a conflict of interest disclosure statement. Potential conflicts are logged with the secretary of the organization and any changes to the disclosure form are to be reported to the legal officer of the organization.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Delta Dental of Illinois Foundation
EIN
26-2700504
Phone
6307184890
Address
111 SHUMAN BOULEVARD, NAPERVILLE, IL 60563

Signing Officer

Name
John Decristofaro
Title
Avp Finance & Controller
Phone
6307184890
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Praveen Thadani
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
53 STATE STREET SUITE 1600, BOSTON, MA 02109
Preparer
Erin Couture
Phone
3128560200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Education and access to quality healthcare.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds to support the long term operation of the foundation.”

PART X, LINE 2:

“Asc 740 footnote the foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) as a not-for-profit organization. The foundation's application of u.s. Gaap regarding uncertain tax positions had no effect on its financial position as management believes the foundation has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The foundation would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense.”

Part XI, Line 2B and Part XII, Line 2A

“The $376,175 of donated services on part xi and xii represents salary, wage and benefit allocations for time donated to the foundation from delta dental of illinois.”

Raw XML AppendixShowing 400 of 991 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/BOYAmt0181702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402698
IRS990/AccountsReceivableGrp/BOYAmt021106
IRS990/AccountsReceivableGrp/EOYAmt023460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH (CONT IN SCH O)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043538
IRS990/AdvertisingGrp/TotalAmt043538
IRS990/AllOtherContributionsAmt0391899
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SHUMAN BOULEVARD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01333 BUTTERFIELD ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17003 W LAKE STREET STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22700 VAN BUREN ST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLWOOD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELKAY SALES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NATIONAL THEATRE FOR CHILDREN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RICHARDS GRAPHIC COMMUNICATION INC
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IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL PROGRAMING
IRS990/ContractorCompensationGrp/ServicesDesc2COMMERCIAL PRINTER
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IRS990/Desc0IMPROVING THE ORAL HEALTH OF ILLINOIS RESIDENTS, PARTICULARLY CHILDREN, THROUGH ITS PROGRAMMING. EACH OF OUR PROGRAMS REACHES STUDENTS, FAMILIES, CHILDREN, DENTAL AND HEALTH PROFESSIONALS AND COMMUNITIES IN ILLINOIS. THE FOUNDATION'S PROGRAMS FOCUS ON OUR THREE CORE THEMES - ORAL HEALTH EDUCATION AND AWARENESS, ACCESS TO ORAL HEALTH CARE AND EDUCATION FOR ORAL HEALTH PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
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IRS990/MissionDesc0DELTA DENTAL OF ILLINOIS FOUNDATION WAS FORMED TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH EDUCATION AND ACCESS TO QUALITY HEALTHCARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING ACCESS TO DENTAL CARE BY BRINGING ORAL HEALTH EDUCATION AND ASSISTANCE TO ILLINOIS CHILDREN AND FAMILIES IN A VARIETY OF WAYS. OUR LAND OF SMILES ORAL HEALTH EDUCATION PROGRAM VISITS SCHOOLS TO GIVE DENTAL CARE TIPS AND DEMONSTRATE PROPER TECHNIQUES IN AN ENGAGING AND IMPACTFUL WAY.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DDIL FOUNDATION HAS A SUPPORTED ORGANIZATION, DELTA DENTAL OF ILLINOIS (DDIL). THE ORGANIZATION DOES NOT HAVE AN IRS DETERMINATION OF A STATUS UNDER SECTION 509(A)(1) OR (2), AS IT IS A 501(C)(4) ORGANIZATION. DDIL, HOWEVER, PREPARES A PUBLIC CHARITY CALCULATION TO DETERMINE IT MEETS THE PUBLIC SUPPORT TEST, AND HAS VERIFIED IT WOULD MEET THE OVERALL TEST UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DDIL FOUNDATION DOES ENSURE THAT ALL SUPPORT TO DDIL IN 2024 WAS EXCLUSIVELY USED FOR SECTION 170(C)(2)(B) PURPOSES. PER THE ORGANIZATION'S GOVERNING DOCUMENTS, ARTICLE 1 SECTION 1.1 PURPOSE: "THE FOUNDATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF DELTA DENTAL OF ILLINOIS."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02550601
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF ILLINOIS
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015709277
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015709277
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0376175
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02635243
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0935237
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IRS990ScheduleD/RevenueNotReportedAmt01311412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02009190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS TO SUPPORT THE LONG TERM OPERATION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 FOOTNOTE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT ORGANIZATION. THE FOUNDATION'S APPLICATION OF U.S. GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE $376,175 OF DONATED SERVICES ON PART XI AND XII REPRESENTS SALARY, WAGE AND BENEFIT ALLOCATIONS FOR TIME DONATED TO THE FOUNDATION FROM DELTA DENTAL OF ILLINOIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2B AND PART XII, LINE 2A
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IRS990ScheduleD/TotalRevenuePerForm990Amt02009190
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IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
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IRS990ScheduleI/RecipientTable/CashGrantAmt550000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2014358
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IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt306900
IRS990ScheduleI/RecipientTable/CashGrantAmt316581
IRS990ScheduleI/RecipientTable/CashGrantAmt326581
IRS990ScheduleI/RecipientTable/CashGrantAmt336581
IRS990ScheduleI/RecipientTable/CashGrantAmt346500
IRS990ScheduleI/RecipientTable/CashGrantAmt356028
IRS990ScheduleI/RecipientTable/CashGrantAmt366000
IRS990ScheduleI/RecipientTable/CashGrantAmt375875
IRS990ScheduleI/RecipientTable/CashGrantAmt385832
IRS990ScheduleI/RecipientTable/CashGrantAmt395265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(2)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)

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