Civic Intelligence

Children'S Dental Care Foundation

EIN 31-6008790 • 501(c)3

3333 Burnet Avenue45229-3039
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,557,876

Up $65,394 (+4.4%) from 2011

Liabilities

Up

$81,085

Up $38,383 (+90%) from 2011

Net Assets

Up

$1,476,791

Up $27,011 (+1.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,264

Up $33,644 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,243,878Liabilities 2010: $83,949Net Assets 2010: $1,159,9292010Assets 2011: $1,492,482Liabilities 2011: $42,702Net Assets 2011: $1,449,7802011Assets 2012: $1,557,876Liabilities 2012: $81,085Net Assets 2012: $1,476,7912012

Highlighted filing

2012

Assets$1,557,876
Liabilities$81,085
Net Assets$1,476,791
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $119,8272010Expenses 2011: $72,6202011Expenses 2012: $106,2642012

Highlighted filing

2012

Revenue-
Expenses$106,264
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,557,876
Liabilities
$81,085
Net assets
$1,476,791
Revenue
-
Expenses
$106,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$403,946
Mission and Program Overview

Major Activities

Activity 2
Cdcf provided support of $9,500 to the cincinnati health department. Cdcf also provided support of $9,000 to send children to camp about face, a summer camp facility specifically designed to benefit youth ages 8-18 with craniofacial abnormalities.
Filing and Contact Details

Filer

EIN
31-6008790
Raw XML AppendixShowing 400 of 544 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/Description0CHILDREN'S DENTAL CARE FOUNDATION ("CDCF") SUPPORTS THE DIVISION OF PEDIATRIC DENTISTRY AT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), AN IRC SEC. 501(C)(3) NOT-FOR-PROFIT PEDIATRIC HOSPITAL BASED IN CINCINNATI, OHIO. SUCH FINANCIAL SUPPORT IS PROVIDED FROM UNRESTRICTED ASSETS AS DETERMINED BY THE BOARD ON AN ANNUAL BASIS AND CDCF UNDERTAKES CERTAIN FUNDRAISING EVENTS.DURING CDCF'S FISCAL YEAR OF JULY 1, 2011 TO JUNE 30, 2012 (THE PERIOD COVERED BY THIS RETURN), CDCF PROVIDED FINANCIAL SUPPORT AMOUNTING TO $26,000 TO CCHMC. THESE FUNDS WERE UTILIZED BY CCHMC TO SUPPORT PATIENT CARE AND SECRETARIAL SUPPORT WITHIN CCHMC'S DIVISION OF PEDIATRIC DENTISTRY. BECAUSE OF THE DIRECT FINANCIAL SUPPORT OF CDCF, CCHMC HAS BEEN SUCCESSFUL IN REMAINING A LOWER COST OPTION IN THE COMMUNITY FOR SPECIALIZED PEDIATRIC DENTAL CARE.CDCF IS IN THE PROCESS OF CONDUCTING A REVIEW OF ITS CURRENT OPERATIONS AND A STRATEGIC PLANNING PROCESS FOR FUTURE ACTIVITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION 740 "INCOME TAXES" (ASC 740) RELATED TO THE ACCOUNTING FOR INCOME TAXES. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2009 TO 2012 STATE 2009 TO 2012
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT CINCINNATI HEALTH DEPARTMENT DENTAL HEALTH EFFORTS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CINCINNATI HEALTH DEPARTMENT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs036024
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0210408
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs01944
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHILDREN'S DENTAL CARE FOUNDATION RELIED ON CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CCHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CCHMC, A RELATED ENTITY TO CDCF. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MR MIKE BAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023788
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09035
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0281199
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE FISCAL YEAR, CHILDREN'S DENTAL CARE FOUNDATION ("CDCF") HAD AN AGREEMENT WITH ASSOCIATION CONNECTIONS, LLC TO ALLOW ASSOCATION CONNECTIONS TO PERFORM DEVELOPMENT MAILINGS AND OTHER ADMINISTRAIVE FUNCTIONS ON BEHALF OF CDCF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHILDREN'S DENTAL CARE FOUNDATION ("CDCF") FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION. EXTERNAL TAX CONSULTANTS THEN REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL CDCF BOARD MEMBERS IN ADVANCE OF FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF CDCF'S BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CDCF'S CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED BY ALL OF CDCF'S BOARD MEMBERS, THE QUESTIONNAIRES ARE REVIEWED AND IF CDCF DETERMINES THAT A RELATIONSHIP EXISTS THAT PRESENTS A CONFLICT OF INTEREST, CDCF FOLLOWS THE PROVISIONS SET FORTH IN CDCF'S CONFLICT OF INTEREST POLICY TO RESOLVE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation3CDCF DOES NOT HAVE ANY EMPLOYEES. HOWEVER, CDCF DOES HAVE OFFICERS THAT ARE EMPLOYED BY CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION. CCHMC HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF CCHMC MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT CCHMC HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958.

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