Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$108,228,472
Up $14,306,807 (+15%) from 2012
Net Assets
Up$108,157,602
Up $14,716,315 (+16%) from 2012
Liabilities
Down$70,870
Down $409,508 (-85%) from 2012
Revenue And Expenses
Revenue
$6,959,529
No earlier filing loaded for comparison.
Expenses
Up$2,275,238
Up $943,778 (+71%) from 2012
Net Income
$4,684,291
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $15,360,799
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable, education, and scientific purposes exclusively for the benefit of, to perform the functions of, or to carry out the public health purpose of the delta dental supported organizations in minnesota and initially for dental public health.
The corporation is organized and shall be operated exclusively for charitable, educational, and scientific purposes exclusively for the benefit of, to perform the functions of, or to carry out the public health purposesof the delta supported organizations in minnesota and initially for dental public health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $93,441,287 | $108,157,602 | ▲ $14,716,315 |
| Investments Other Securities | $92,530,037 | $105,599,168 | ▲ $13,069,131 |
| Savings and Temporary Cash Investments | $1,273,085 | $2,086,450 | ▲ $813,365 |
| Cash and Non-Interest-Bearing Accounts | $118,447 | $542,839 | ▲ $424,392 |
| Accounts Receivable | $96 | $15 | ▼ $81 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,921,665 | $108,228,472 | ▲ $14,306,807 |
| Liabilities | |||
| Grants Payable | $433,000 | $0 | ▼ $433,000 |
| Accounts Payable and Accrued Expenses | $26,018 | $39,807 | ▲ $13,789 |
| Other Liabilities | $21,360 | $31,063 | ▲ $9,703 |
| Total Liabilities | $480,378 | $70,870 | ▼ $409,508 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,441,287 | $108,157,602 | ▲ $14,716,315 |
| Total Liabilities and Net Assets / Fund Balance | $93,921,665 | $108,228,472 | ▲ $14,306,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $16,684,375 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Howe | Vice-chair, Director | $65,911 | $65,911 |
| John Somrock | Director | $47,695 | $47,695 |
| Bernard Brommer | Treasurer, Director | $34,900 | $34,900 |
| Dr James Swanstrom | Secretary, Director | $30,300 | $30,300 |
| Dr Bruce R Templeton | Director | $28,200 | $28,200 |
| John Bluford | Director | $24,142 | $24,142 |
| William C Mixon | Director | $2,275 | $2,275 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Young | Chair, Director |
| Tamera Robinson | Assistant Treasurer/SVP & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $6,959,529
- Other Revenue
- $0
- Change in Net Assets
- $4,684,291
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,959,529
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,018,074
- Total Revenue per Audited Statements
- $16,977,603
- Total Revenue per Form 990
- $6,959,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,917,143 |
| Salaries, Compensation, and Employee Benefits | $198,011 |
| Other Expenses | $160,084 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,917,143 | - | - | $1,917,143 |
| Other Salaries and Wages | - | $198,011 | - | $198,011 |
| Fees for Services Legal | - | $49,618 | - | $49,618 |
| Advertising | - | $20,000 | - | $20,000 |
| Fees for Services Accounting | - | $15,525 | - | $15,525 |
| Fees for Services Other | - | $14,866 | - | $14,866 |
| Occupancy | - | $14,315 | - | $14,315 |
| Interest | - | $13,950 | - | $13,950 |
| Travel | - | $13,224 | - | $13,224 |
| Other Expenses | - | $2,106 | - | $2,106 |
| Depreciation Depletion | - | $1,750 | - | $1,750 |
| Total Functional Expenses | $1,917,143 | $358,095 | $0 | $2,275,238 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,275,238 |
| Expenses per Audited Statements | $2,261,288 |
| Total Expenses per Audited Statements | $2,261,288 |
| Expenses Not Reported on Financial Statements | $13,950 |
| Other Expense Adjustments | $13,950 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-0857929 | - | - | Smiles at School Grant | $347,000 |
| 41-6042488 | - | 501(c)(3) | Rice Regional Dental Clinic/native American Community Dental Clinic | $287,000 |
| 41-1200302 | - | 501(c)(3) | Gillette Dental Clinic Expansion | $250,000 |
| 41-1295802 | - | 501(c)(3) | DUAL LICENSURE: GROUND BREAKING INNOVATION TO MEET THE ORAL HEALTH CARE NEEDS OF MINNESOTANS | $178,000 |
| 41-1927049 | - | 501(c)(3) | Retired Dentists Programretired Dentists Program/minnesota Mission of Mercy 2014-2016 | $162,500 |
| 20-3921574 | - | 501(c)(3) | Ncohf Minnesota Oral Health Zone Program | $100,000 |
| 84-1711812 | - | 501(c)(3) | Smiles at School Grant/expansion of Dental Services | $94,000 |
| 56-2307147 | - | 501(c)(3) | Program Support | $70,000 |
| 41-1461726 | - | 501(c)(3) | Smiles at School Grant | $62,343 |
| 04-3692982 | - | 501(c)(3) | Program Support | $54,000 |
| 02-0736402 | - | 501(c)(3) | DDS ON CALL: LEGAL TRIAGE FOR CANCER SURVIVORS | $50,000 |
| 41-6007162 | - | 501(c)(3) | 2013-2015 Sealant Program Support Services | $50,000 |
| 41-6005801 | - | 501(c)(3) | Emergency Department Oral Pain Diversion | $45,800 |
| 68-0620960 | - | 501(c)(3) | Program Support | $30,000 |
| 41-1344385 | - | 501(c)(3) | Program Support | $30,000 |
| 20-1805262 | - | 501(c)(3) | Program Support | $20,000 |
| 36-3381598 | - | 501(c)(3) | Program Support | $20,000 |
| 91-2094334 | - | 501(c)(3) | Program Support | $20,000 |
| 27-0052697 | - | - | Program Support | $20,000 |
| 27-3311353 | - | 501(c)(3) | Smiles at School Grant/healthy Teeth Healthy Kids | $17,500 |
| 93-0878944 | - | 501(c)(3) | Program Support | $15,000 |
| 41-0956858 | - | 501(c)(3) | Program Support | $15,000 |
| 41-1245177 | - | 501(c)(3) | Program Support | $10,000 |
| 20-3677586 | - | 501(c)(3) | Smiles at School Grant | $10,000 |
| 41-1235064 | - | 501(c)(3) | Program Support | $9,000 |
| 41-1704840 | - | 501(c)(3) | Program Support | $5,000 |
| 27-1844297 | - | - | Program Support | $-55,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $31,063 |
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
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended in september 2013. The corporation made a change to its bylaws to further clarify the charitable purpose and activities. The charitable purpose was clarified to incorporate the sections of the irs code into the bylaws as it relates to the charitable purposes of the corporation. The clarified charitable purpose states that the corporation is organized and shall be operated exclusively for charitable, educational and scientific purposes as contemplated and permitted by sections 170(c)(2), 501(c)3, 509(a)(3) and 2055(a) of the internal revenue code of 1986 exclusively for the benefit of, to perform the functions of, or to carry out the public health purposes of the delta supported organizations in minnesota. The change in bylaws also clarified that the delta supported organizations are delta dental of minnesota, a 501(c)4 organization and dental benefit plans of minnesota, a 501(c)4 organization.”
Form 990, Part VI, Section A, Line 6
“Dental benefit plans of minnesota is the sole member of delta dental of minnesota foundation.”
Form 990, Part VI, Section A, Line 7A
“Dental benefit plans of minnesota is the sole member of delta dental of minnesota foundation and has the authority to appoint members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Dental benefit plans of minnesota, as the sole member of delta dental of minnesota foundation, has the right to approve certain actions of the board of directors, as outlined in the organization's bylaws.”
Form 990, Part VI, Section B, Line 11
“Form 990 will be reviewed by the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to report any conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any employees at this time and expects, for the foreseeable future, to secure necessary services from employees of dental benefit plans of minnesota.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- EIN
- 26-4482509
- Phone
- 6122243282
Signing Officer
- Name
- Tamera Robinson
- Title
- CFO
- Phone
- 6122243282
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney a Young
- Formed
- 2009
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Todd a Jackson
- Phone
- 6123324300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation has reviewed its tax positions for all open tax years and has concluded that the standards do not have an impact on its financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Interest expense reclassified as expense -13,950.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Interest expense reclassified as expense 13,950.”
Raw XML AppendixShowing 400 of 753 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PUBLIC HEALTH PURPOSESOF THE DELTA SUPPORTED ORGANIZATIONS IN MINNESOTA AND INITIALLY FOR DENTAL PUBLIC HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAMERA ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122243293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 WASHINGTON AVENUE SOUTH SUITE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1917143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6959529 |
| IRS990/CYOtherExpensesAmt | 0 | 160084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4684291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198011 |
| IRS990/CYTotalExpensesAmt | 0 | 2275238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6959529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1750 |
| IRS990/Desc | 0 | DELTA DENTAL OF MINNESOTA FOUNDATION'S (THE FOUNDATION) FOCUS IS TO PROMOTE ACCESS TO ORAL HEALTH IN MINNESOTA, WITH SPECIAL ATTENTION TO INCREASING ACCESS AMONG UNDERSERVED PERSONS, GROUPS AND COMMUNITIES. THE PRIMARY ACTION AREAS ARE: A) INCREASE ACCESS TO ORAL HEALTH BY OPTIMIZING THE CAPACITY OF THE SAFETY NET ORAL HEALTH SYSTEM; B) IMPROVE ACCESS BY ASSISTING AND EXPANDING THE ORAL HEALTH WORKFORCE TO MEET FUTURE NEEDS; AND, C) EXPAND ACCESS TO EFFECTIVE ORAL HEALTH PREVENTION AND EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1917143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JAMES SWANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNARD BROMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BLUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SOMROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM C MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BRUCE R TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMERA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 582197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 65350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 23757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 47695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 27950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER/SVP & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5661125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1917143 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 433000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1917143 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1917143 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14062395 |
| IRS990/GrossReceiptsAmt | 0 | 15360799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/InterestGrp/TotalAmt | 0 | 13950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1298404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1298404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 92530037 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105599168 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8401270 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZEDAND SHALL BE OPERATEDEXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PUBLIC HEALTH PURPOSESOF THE DELTA SUPPORTED ORGANIZATIONS IN MINNESOTA AND INITIALLY FOR DENTAL PUBLIC HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93441287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108157602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5661125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5661125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10032024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY A YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1008000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5332783 |
| IRS990/PYOtherExpensesAmt | 0 | 323460 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4001323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1331460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5332783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4684291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93441287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 108157602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1273085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2086450 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410952670 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411852523 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(4) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 501(C)(4) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1917143 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | DELTA DENTAL OF MINNESOTA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | DENTAL BENEFIT PLANS OF MINNESOTA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1917143 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2261288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10032024 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -13950 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30158982 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 58755811 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 16684375 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10018074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6959529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE STANDARDS DO NOT HAVE AN IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE RECLASSIFIED AS EXPENSE -13,950. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSE RECLASSIFIED AS EXPENSE 13,950. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 105599168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2275238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6959529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16977603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2261288 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 287000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 162500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 45800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 94000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 178000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 62343 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 347000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | -55000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RICE REGIONAL DENTAL CLINIC/NATIVE AMERICAN COMMUNITY DENTAL CLINIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DDS ON CALL: LEGAL TRIAGE FOR CANCER SURVIVORS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RETIRED DENTISTS PROGRAMRETIRED DENTISTS PROGRAM/MINNESOTA MISSION OF MERCY 2014-2016 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SMILES AT SCHOOL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GILLETTE DENTAL CLINIC EXPANSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EMERGENCY DEPARTMENT ORAL PAIN DIVERSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SMILES AT SCHOOL GRANT/HEALTHY TEETH HEALTHY KIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | SMILES AT SCHOOL GRANT/EXPANSION OF DENTAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | NCOHF MINNESOTA ORAL HEALTH ZONE PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | DUAL LICENSURE: GROUND BREAKING INNOVATION TO MEET THE ORAL HEALTH CARE NEEDS OF MINNESOTANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | SMILES AT SCHOOL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | 2013-2015 SEALANT PROGRAM SUPPORT SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | SMILES AT SCHOOL GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DOORSTEP HEALTHCARE SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | BOYS AND GIRLS CLUB OF CENTRAL MINNESOTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | UNIVERSITY OF MINNESOTA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | CANCER LEGAL LINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MINNESOTA DENTAL FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,228,472
- Liabilities
- $70,870
- Net assets
- $108,157,602
- Revenue
- $6,959,529
- Expenses
- $2,275,238
- Net income
- $4,684,291