Civic Intelligence

Community Dental Foundation

EIN 33-1170437 • 501(c)3 • Phoenix, AZ

Profile

Provide dental services to the underserved children in the state of arizona.

201 S 36th StreetPhoenix, AZ 85034

www.cdental.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

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

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$90,683

Flat from 2022

Liabilities

Flat

$5,571

Flat from 2022

Net Assets

Flat

$85,112

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,744 (-100%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $98,881Liabilities 2011: $0Net Assets 2011: $98,8812011Assets 2012: $30,175Liabilities 2012: $198Net Assets 2012: $29,9772012Assets 2013: $20,510Liabilities 2013: $17,209Net Assets 2013: $3,3012013Assets 2014: $21,938Liabilities 2014: $13,512Net Assets 2014: $8,4262014Assets 2015: $14,676Liabilities 2015: $1,304Net Assets 2015: $13,3732015Assets 2016: $5,300Net Assets 2016: $5,3002016Assets 2017: $14,223Net Assets 2017: $14,2232017Assets 2018: $25,078Net Assets 2018: $25,0782018Assets 2019: $36,122Net Assets 2019: $36,1222019Assets 2020: $46,264Net Assets 2020: $46,2642020Assets 2021: $55,823Net Assets 2021: $55,8232021Assets 2022: $90,683Liabilities 2022: $5,571Net Assets 2022: $85,1122022Assets 2023: $90,683Liabilities 2023: $5,571Net Assets 2023: $85,1122023

Highlighted filing

2023

Assets$90,683
Liabilities$5,571
Net Assets$85,112
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,2252011Expenses 2012: $338,8842012Revenue 2013: $256,056Expenses 2013: $282,732Net Income 2013: -$26,6762013Revenue 2014: $16,885Expenses 2014: $11,760Net Income 2014: $5,1252014Revenue 2015: $13,385Expenses 2015: $8,438Net Income 2015: $4,9472015Revenue 2016: $21,495Expenses 2016: $29,567Net Income 2016: -$8,0722016Revenue 2017: $24,496Expenses 2017: $15,573Net Income 2017: $8,9232017Revenue 2018: $15,347Expenses 2018: $4,492Net Income 2018: $10,8552018Revenue 2019: $15,213Expenses 2019: $4,169Net Income 2019: $11,0442019Revenue 2020: $14,270Expenses 2020: $4,128Net Income 2020: $10,1422020Revenue 2021: $14,074Expenses 2021: $4,515Net Income 2021: $9,5592021Revenue 2022: $33,744Expenses 2022: $4,455Net Income 2022: $29,2892022Revenue 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses-
Net Income-
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,683
Liabilities
$5,571
Net assets
$85,112
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.34$0.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.14$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.24$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.21$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.03$2.56$2.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

Provide dental services to the underserved children in the state of arizona.

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL CARE FOR UNINSURED CHILDREN IN THE STATE OF ARIZONA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARSTEN LOELKEPresident & CEOPT$0--
ELIZABETH Y LOELKESecretaryPT$0--
TOM BETZDirector-$0--
CRISTINA LOELKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Dental Foundation
EIN
33-1170437
Phone
6024348699
Address
201 S 36TH STREET, PHOENIX, AZ 85034

Signing Officer

Name
Carsten Loelke
Title
President & CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda P Bee CPA PC
Address
2198 E Camelback Rd Suite 110, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
Supplemental Narrative

Additional Explanations

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5571 Secured Mortgages and Notes Payable - Ending $5571”

No Activity

“There is no activity for 2023.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH YI LOELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06024348699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SO 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850342808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSTEN LOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH Y LOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTINA LOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL SERVICES TO THE UNDERSERVED CHILDREN IN THE STATE OF ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL CARE FOR UNINSURED CHILDREN IN THE STATE OF ARIZONA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdental.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015213
IRS990ScheduleA/Total509Grp/TotalAmt073776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secured Mortgages and Notes Payable - Beginning $5571 Secured Mortgages and Notes Payable - Ending $5571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no activity for 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1No Activity
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSTEN LOELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0331170437
ReturnHeader/Filer/PhoneNum06024348699
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda P Bee CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022744382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P BEE CPA
ReturnHeader/ReturnTs02024-11-14T13:01:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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