Civic Intelligence

Community Dental Foundation Inc.

990 • Fiscal year 2012 • EIN 33-1170437

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profilewww.cdental.org
201 S 36th Street85034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets58th percentile

Assets

Down

$30,175

Down $68,706 (-69%) from 2011

Net Assets

Down

$29,977

Down $68,904 (-70%) from 2011

Liabilities

Up

$198

Up $198 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,884

Up $109,659 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$30,175
Liabilities$198
Net Assets$29,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$338,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Gross Receipts
$269,980
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-1170437
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0The schedule of donated services and supplies was incorrect. The original schedule did not show the decimal place in the correct position, therefore, overstating the amount of donated services and supplies.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSURE IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2INQUIRIES ARE MADE AT EACH BOARD MEETING TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST BETWEEN THE BOARD MEMBERS,POTENTIAL ASSOCIATES AND VENDORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE OFFICERS OF THE CORPORATION BEFORE THE TAX RETURN IS MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation4CARSTEN AND ELIZABETH LOELKE (President and Secretary) ARE MARRIED TO EACH OTHER.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda P Bee CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101702 E Highland Ave Ste 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0LINDA P BEE CPA
ReturnHeader/Preparer/Phone06022744382
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T10:52:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,175
Liabilities
$198
Net assets
$29,977
Revenue
-
Expenses
$338,884
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