Civic Intelligence

Community Dental Foundation Inc.

990EZ • Fiscal year 2014 • EIN 33-1170437

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.cdental.org
201 S 36th StreetPhoenix, AZ 85034

(602) 434-8699

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,938

Up $1,428 (+7.0%) from 2013

Net Assets

Up

$8,426

Up $5,125 (+155%) from 2013

Liabilities

Down

$13,512

Down $3,697 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$16,885

Down $239,171 (-93%) from 2013

Expenses

Down

$11,760

Down $270,972 (-96%) from 2013

Net Income

Up

$5,125

Up $31,801 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$21,938
Liabilities$13,512
Net Assets$8,426
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$16,885
Expenses$11,760
Net Income$5,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$16,885
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 INDIVIDUALS$16,885-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARSTEN LOELKEPresident & CEOPT$0--
ELIZABETH Y LOELKESecretaryPT$0--
TOM BETZDirector-$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
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda P Bee CPA PC
Address
1702 E Highland Ave Ste 211, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1009

“Depreciation $5997”

Other Expenses.1

“Dental Supplies $150”

Other Expenses.2

“Marketing $104”

Other Expenses.3

“Internet Cost $50”

Other Assets.1003

“Machinery and Equipment - Beginning $15185 Machinery and Equipment - Ending $9188”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $2”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $17207 Payable to Officers, Directors, Etc. - Ending $13510”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09188
IRS990EZ/OtherExpensesTotalAmt06401
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 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011760
IRS990EZ/TotalProgramServiceExpensesAmt016885
IRS990EZ/TotalRevenueAmt016885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdental.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215426
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01029082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215426
IRS990ScheduleA/Total509Grp/TotalAmt01029082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016885
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029082
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Exps
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Loelke
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dental Supplies $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Cost $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $15185 Machinery and Equipment - Ending $9188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSTEN LOELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda P Bee CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 E Highland Ave Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022744382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P BEE CPA
ReturnHeader/ReturnTs02015-05-14T09:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,938
Liabilities
$13,512
Net assets
$8,426
Revenue
$16,885
Expenses
$11,760
Net income
$5,125
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits