Civic Intelligence

Community Dental Foundation Inc.

990EZ • Fiscal year 2019 • EIN 33-1170437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,122

Up $11,044 (+44%) from 2018

Net Assets

Up

$36,122

Up $11,044 (+44%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$15,213

Down $134 (-0.9%) from 2018

Expenses

Down

$4,169

Down $323 (-7.2%) from 2018

Net Income

Up

$11,044

Up $189 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$36,122
Liabilities-
Net Assets$36,122
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$15,213
Expenses$4,169
Net Income$11,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$15,213
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.$1,500-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-10
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 $103”

Other Expenses.1

“Board Members and Volunteers $1500”

Other Expenses.2

“Bank Charges $91”

Other Expenses.3

“Internet Cost $75”

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSTEN LOELKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01769
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/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04169
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt015213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdental.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089936
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/PublicSupportTotal509Amt089936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015347
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/Total509Grp/TotalAmt089936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and Volunteers $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Cost $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARSTEN LOELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751433
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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/ReturnTs02020-11-10T10:40:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,122
Liabilities
-
Net assets
$36,122
Revenue
$15,213
Expenses
$4,169
Net income
$11,044
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