Civic Intelligence

Community Dental Foundation Inc.

990EZ • Fiscal year 2017 • EIN 33-1170437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,223

Up $8,923 (+168%) from 2016

Net Assets

Up

$14,223

Up $8,923 (+168%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$24,496

Up $3,001 (+14%) from 2016

Expenses

Down

$15,573

Down $13,994 (-47%) from 2016

Net Income

Up

$8,923

Up $16,995 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$14,223
Liabilities-
Net Assets$14,223
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$24,496
Expenses$15,573
Net Income$8,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$24,496
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.$11,211-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-25
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 $1464”

Other Expenses.1

“Donated Services $6000”

Other Expenses.2

“Direct Dental Supplies $3711”

Other Expenses.3

“Board Members and Volunteers $1500”

Other Expenses.4

“Internet Cost $50”

Other Expenses.5

“Janitorial Expense $50”

Other Expenses.6

“Bank Charges $30”

Other Expenses.7

“Security $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1584 Machinery and Equipment - Ending $120”

Raw XML Appendix159 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/ZIPCd085034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024496
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014223
IRS990EZ/OccupancyRentUtltsAndMaintAmt01660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSTEN LOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH Y LOELKE
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/BOYAmt01584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherExpensesTotalAmt012930
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015573
IRS990EZ/TotalProgramServiceExpensesAmt011211
IRS990EZ/TotalRevenueAmt024496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdental.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332317
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/PublicSupportTotal509Amt0332317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256056
IRS990ScheduleA/Total509Grp/TotalAmt0332317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated Services $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Dental Supplies $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members and Volunteers $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Cost $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1584 Machinery and Equipment - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSTEN LOELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/PreparerFirmEIN0860751433
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/ReturnTs02018-10-25T13:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,223
Liabilities
-
Net assets
$14,223
Revenue
$24,496
Expenses
$15,573
Net income
$8,923
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