Civic Intelligence

Hispanic Dental Association Foundation

990EZ • Fiscal year 2012 • EIN 36-3994951

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization Profile
3085 Stevenson DriveRoom/Suite 20062703
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,614

Up $18,060 (+48%) from 2011

Net Assets

Up

$55,614

Up $18,060 (+48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$50,726

Up $19,987 (+65%) from 2011

Expenses

Up

$32,666

Up $11,166 (+52%) from 2011

Net Income

Up

$18,060

Up $8,821 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $28,315Net Assets 2010: $28,3152010Assets 2011: $37,554Net Assets 2011: $37,5542011Assets 2012: $55,614Net Assets 2012: $55,6142012Assets 2013: $60,054Liabilities 2013: $0Net Assets 2013: $60,0542013Assets 2014: $51,231Liabilities 2014: $0Net Assets 2014: $51,2312014Assets 2015: $97,131Liabilities 2015: $0Net Assets 2015: $97,1312015Assets 2016: $50,001Liabilities 2016: $0Net Assets 2016: $50,0012016Assets 2017: $173,233Liabilities 2017: $0Net Assets 2017: $173,2332017Assets 2018: $157,298Liabilities 2018: $0Net Assets 2018: $157,2982018Assets 2019: $120,978Liabilities 2019: $0Net Assets 2019: $120,9782019Assets 2020: $58,305Liabilities 2020: $0Net Assets 2020: $58,3052020Assets 2021: $82,263Liabilities 2021: $0Net Assets 2021: $82,2632021Assets 2022: $96,557Liabilities 2022: $0Net Assets 2022: $96,5572022Assets 2023: $103,641Liabilities 2023: $0Net Assets 2023: $103,6412023Assets 2024: $95,581Liabilities 2024: $0Net Assets 2024: $95,5812024

Highlighted filing

2012

Assets$55,614
Liabilities-
Net Assets$55,614
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $48,688Expenses 2010: $39,000Net Income 2010: $9,6882010Revenue 2011: $30,739Expenses 2011: $21,500Net Income 2011: $9,2392011Revenue 2012: $50,726Expenses 2012: $32,666Net Income 2012: $18,0602012Revenue 2013: $2,575Expenses 2013: $1,555Net Income 2013: $1,0202013Revenue 2014: $39,500Expenses 2014: $48,323Net Income 2014: -$8,8232014Revenue 2015: $94,416Expenses 2015: $48,516Net Income 2015: $45,9002015Revenue 2016: $38,785Expenses 2016: $85,915Net Income 2016: -$47,1302016Revenue 2017: $164,177Expenses 2017: $40,945Net Income 2017: $123,2322017Revenue 2018: $73,628Expenses 2018: $89,563Net Income 2018: -$15,9352018Revenue 2019: $77,774Expenses 2019: $114,094Net Income 2019: -$36,3202019Revenue 2020: $31,983Expenses 2020: $94,656Net Income 2020: -$62,6732020Revenue 2021: $121,290Expenses 2021: $97,332Net Income 2021: $23,9582021Revenue 2022: $131,888Expenses 2022: $117,594Net Income 2022: $14,2942022Revenue 2023: $139,772Expenses 2023: $132,688Net Income 2023: $7,0842023Revenue 2024: $185,347Expenses 2024: $193,407Net Income 2024: -$8,0602024

Highlighted filing

2012

Revenue$50,726
Expenses$32,666
Net Income$18,060
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROMOTE SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
36-3994951
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0SARITA ARTEAGA
CompensationExplanation/Compensation/PersonName1C YOLANDA BONTA
CompensationExplanation/Compensation/PersonName2R IVAN LUGO
CompensationExplanation/Compensation/PersonName3KATHLEEN ALVAREZ
CompensationExplanation/Compensation/PersonName4ERNEST GARCIA
CompensationExplanation/Compensation/PersonName5MARGO MELCHOR
CompensationExplanation/Compensation/PersonName6VICTOR RODRIGUEZ
CompensationExplanation/Compensation/PersonName7PAULA VOGEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036179
IRS990EZ/CashSavingsAndInvestments/EOY054904
IRS990EZ/ContributionsGiftsGrantsEtc050470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050726
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0256
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037554
IRS990EZ/NetAssetsOrFundBalancesBOY037554
IRS990EZ/NetAssetsOrFundBalances/EOY055614
IRS990EZ/NetAssetsOrFundBalancesEOY055614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARITA ARTEAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C YOLANDA BONTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R IVAN LUGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERNEST GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGO MELCHOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTOR RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULA VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD LIAISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORPORATE LI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01375
IRS990EZ/OtherAssetsTotal/EOY0710
IRS990EZ/OtherExpensesTotal032666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SCHOLARSHIPS TO THOSE INTERESTED IN ORAL HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCOLARSHIPS TO THOSE INTERESTED IN ORAL HEALTH AND EDUCATING THE HISPANIC COMMUNITY IN ORAL HEALTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032666
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 14TH ST NW 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID PENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026293628
IRS990EZ/TotalAssets/BOY037554
IRS990EZ/TotalAssets/EOY055614
IRS990EZ/TotalExpenses032666
IRS990EZ/TotalProgramServiceExpenses032666
IRS990EZ/TotalRevenue050726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal070991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/GrossInvestmentIncome170/Total01250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52780
IRS990ScheduleA/PublicSupportTotal1700153200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030370
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050683
IRS990ScheduleA/Total170/Total0224191
IRS990ScheduleA/TotalSupport0225441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 32,666 TOTAL 32,666
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM HISPANIC DENTAL ASSOCIATION 1,125 460 PLEDGES RECEIVABLE 250 250 TOTAL 1,375 710
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363994951
ReturnHeader/Filer/Name/BusinessNameLine10HISPANIC DENTAL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION FOUNDATION
ReturnHeader/Filer/NameControl0HISP
ReturnHeader/Filer/USAddress/AddressLine103085 STEVENSON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0DAVID PENA
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062704
ReturnHeader/Preparer/Name0LORI K MILOSEVICH
ReturnHeader/Preparer/Phone02175288473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T13:33:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,614
Liabilities
-
Net assets
$55,614
Revenue
$50,726
Expenses
$32,666
Net income
$18,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.85$1.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.32$1.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.21$0.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.95$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.78$1.14$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.74$0.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.64$0.41$1.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.39$0.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.94$0.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.40$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.51$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.31$0.22$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.49$0.39$0.10