Civic Intelligence

Loma Linda University Dental Group Inc.

EIN 33-0399504 • 501(c)3 • Loma Linda, CA

Pub. 78 Eligible

Profile

Provide management services and facility improvements to loma linda university school of dentistry.

11092 Anderson StreetLoma Linda, CA 92354

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,963,033

Up $508,834 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,963,033

Up $508,834 (+7.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Down

$509,959

Down $68,182 (-12%) from 2023

Expenses

Up

$1,125

Up $55 (+5.1%) from 2023

Net Income

Down

$508,834

Down $68,237 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,807,936Liabilities 2016: $0Net Assets 2016: $2,807,9362016Assets 2017: $3,167,042Liabilities 2017: $0Net Assets 2017: $3,167,0422017Assets 2018: $3,572,268Liabilities 2018: $0Net Assets 2018: $3,572,2682018Assets 2019: $4,335,620Liabilities 2019: $195,754Net Assets 2019: $4,139,8662019Assets 2020: $4,597,781Liabilities 2020: $167,725Net Assets 2020: $4,430,0562020Assets 2021: $5,205,173Liabilities 2021: $0Net Assets 2021: $5,205,1732021Assets 2022: $5,877,128Liabilities 2022: $0Net Assets 2022: $5,877,1282022Assets 2023: $6,454,199Liabilities 2023: $0Net Assets 2023: $6,454,1992023Assets 2024: $6,963,033Liabilities 2024: $0Net Assets 2024: $6,963,0332024

Highlighted filing

2024

Assets$6,963,033
Liabilities$0
Net Assets$6,963,033
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0Revenue 2016: $353,834Expenses 2016: $140,835Net Income 2016: $212,9992016Revenue 2017: $359,966Expenses 2017: $860Net Income 2017: $359,1062017Revenue 2018: $456,111Expenses 2018: $50,885Net Income 2018: $405,2262018Revenue 2019: $695,433Expenses 2019: $127,835Net Income 2019: $567,5982019Revenue 2020: $354,966Expenses 2020: $64,776Net Income 2020: $290,1902020Revenue 2021: $804,387Expenses 2021: $29,270Net Income 2021: $775,1172021Revenue 2022: $672,944Expenses 2022: $995Net Income 2022: $671,9492022Revenue 2023: $578,141Expenses 2023: $1,070Net Income 2023: $577,0712023Revenue 2024: $509,959Expenses 2024: $1,125Net Income 2024: $508,8342024

Highlighted filing

2024

Revenue$509,959
Expenses$1,125
Net Income$508,834
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,963,033
Liabilities
$0
Net assets
$6,963,033
Revenue
$509,959
Expenses
$1,125
Net income
$508,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.51$0.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.58$0.00$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.67$0.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.80$0.03$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$0.35$0.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$0.70$0.13$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.46$0.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.36$0.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.35$0.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$509,959
Mission and Program Overview

Mission

Provide management services and facility improvements to loma linda university school of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,454,199$6,963,033▲ $508,834
Savings and Temporary Cash Investments$5,730,781$5,831,547▲ $100,766
Cash and Non-Interest-Bearing Accounts$723,418$1,131,486▲ $408,068
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,454,199$6,963,033▲ $508,834
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,454,199$6,963,033▲ $508,834
Total Liabilities and Net Assets / Fund Balance$6,454,199$6,963,033▲ $508,834
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert Handysides DDSChairman
John Won DDSPresident
Alan Herford DDS MDDirector
Dr Alan HerfordDirector
Dr V Leroy LeggittDirector
Richard HartDirector
Tory SilvestrinDirector
Dr Holli RiterCFO
Jessica Kim DDSCOO
Zina Johnston DdsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,088
Investment Income
$100,871
Other Revenue
$0
Change in Net Assets
$508,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$0$1,125$0$1,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“Copy provided to each director prior to filing”

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

“Conflict of interest statements are filed with and reviewed by the organization once a year.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Loma Linda University Dental Group Inc
EIN
33-0399504
Phone
9095584687
Address
11092 ANDERSON STREET, LOMA LINDA, CA 92354

Signing Officer

Name
Dr John Won
Title
President
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Holli Riter
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
E Eugene Platt & Associates CPA
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373
Preparer
E Eugene Platt CPA
Phone
9093071753
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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/SavingsAndTempCashInvstGrp/EOYAmt05831547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO EACH DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE FILED WITH AND REVIEWED BY THE ORGANIZATION ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011092 ANDERSON STREET
IRS990/USAddress/CityNm0LOMA LINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092354
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN WON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMA LINDA UNIVERSITY DENTAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMA
ReturnHeader/Filer/EIN0330399504
ReturnHeader/Filer/PhoneNum09095584687
ReturnHeader/Filer/USAddress/AddressLine1Txt011092 ANDERSON STREET
ReturnHeader/Filer/USAddress/CityNm0LOMA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330782907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E EUGENE PLATT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E OLIVE AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093071753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E EUGENE PLATT CPA
ReturnHeader/ReturnTs02025-03-13T15:24:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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