Civic Intelligence

Delta Dental Fund

990 • Fiscal year 2013 • EIN 38-2337000

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.DELTADENTALMI.COM/DDF
PO Box 30416Lansing, MI 48909-7916

(517) 349-6000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$3,899,548

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$53,614,047

Up $11,636,760 (+28%) from 2012

Net Assets

Up

$53,082,943

Up $11,325,427 (+27%) from 2012

Liabilities

Up

$531,104

Up $311,333 (+142%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

$8,250,697

No earlier filing loaded for comparison.

Expenses

Up

$2,397,298

Up $975,533 (+69%) from 2012

Net Income

$5,853,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $28,967,302Liabilities 2010: $70,307Net Assets 2010: $28,896,9952010Assets 2011: $37,489,864Liabilities 2011: $362,142Net Assets 2011: $37,127,7222011Assets 2012: $41,977,287Liabilities 2012: $219,771Net Assets 2012: $41,757,5162012Assets 2013: $53,614,047Liabilities 2013: $531,104Net Assets 2013: $53,082,9432013Assets 2014: $61,483,421Liabilities 2014: $1,468,391Net Assets 2014: $60,015,0302014Assets 2015: $58,398,801Liabilities 2015: $685,948Net Assets 2015: $57,712,8532015Assets 2016: $60,077,546Liabilities 2016: $1,648,903Net Assets 2016: $58,428,6432016Assets 2017: $81,567,708Liabilities 2017: $1,106,083Net Assets 2017: $80,461,6252017Assets 2018: $78,691,788Liabilities 2018: $1,586,809Net Assets 2018: $77,104,9792018Assets 2019: $92,502,071Liabilities 2019: $3,047,132Net Assets 2019: $89,454,9392019Assets 2020: $112,707,493Liabilities 2020: $1,798,278Net Assets 2020: $110,909,2152020Assets 2021: $137,389,492Liabilities 2021: $1,623,539Net Assets 2021: $135,765,9532021Assets 2022: $117,928,292Liabilities 2022: $3,886,972Net Assets 2022: $114,041,3202022Assets 2023: $126,821,824Liabilities 2023: $3,939,245Net Assets 2023: $122,882,5792023Assets 2024: $139,209,890Liabilities 2024: $2,780,726Net Assets 2024: $136,429,1642024

Highlighted filing

2013

Assets$53,614,047
Liabilities$531,104
Net Assets$53,082,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $804,8522010Expenses 2011: $1,514,4432011Expenses 2012: $1,421,7652012Revenue 2013: $8,250,697Expenses 2013: $2,397,298Net Income 2013: $5,853,3992013Revenue 2014: $12,874,135Expenses 2014: $4,443,586Net Income 2014: $8,430,5492014Revenue 2015: $2,949,872Expenses 2015: $3,279,420Net Income 2015: -$329,5482015Revenue 2016: $2,938,543Expenses 2016: $4,138,475Net Income 2016: -$1,199,9322016Revenue 2017: $22,517,007Expenses 2017: $3,356,666Net Income 2017: $19,160,3412017Revenue 2018: $9,402,458Expenses 2018: $5,194,539Net Income 2018: $4,207,9192018Revenue 2019: $7,892,116Expenses 2019: $6,928,239Net Income 2019: $963,8772019Revenue 2020: $28,450,044Expenses 2020: $4,730,639Net Income 2020: $23,719,4052020Revenue 2021: $20,883,469Expenses 2021: $5,419,038Net Income 2021: $15,464,4312021Revenue 2022: $9,734,440Expenses 2022: $8,964,456Net Income 2022: $769,9842022Revenue 2023: $5,160,509Expenses 2023: $9,323,411Net Income 2023: -$4,162,9022023Revenue 2024: $10,702,008Expenses 2024: $7,741,399Net Income 2024: $2,960,6092024

Highlighted filing

2013

Revenue$8,250,697
Expenses$2,397,298
Net Income$5,853,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$16,843,297
Mission and Program Overview

Mission

Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.

See schedule odelta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,379,125$44,826,808▲ $7,447,683
Cash and Non-Interest-Bearing Accounts$1,067,519$7,581,727▲ $6,514,208
Savings and Temporary Cash Investments$3,508,536$1,192,223▼ $2,316,313
Investments Program Related$22,107$12,884▼ $9,223
Accounts Receivable$0$405▲ $405
Total Assets$41,977,287$53,614,047▲ $11,636,760
Liabilities
Accounts Payable and Accrued Expenses$174,788$472,963▲ $298,175
Other Liabilities$44,983$58,141▲ $13,158
Total Liabilities$219,771$531,104▲ $311,333
Net Assets / Fund Balance
Unrestricted Net Assets$40,808,316$46,214,851▲ $5,406,535
Temporarily Rstr Net Assets$949,200$6,868,092▲ $5,918,892
Total Net Assets Fund Balance$41,757,516$53,082,943▲ $11,325,427
Total Liabilities and Net Assets / Fund Balance$41,977,287$53,614,047▲ $11,636,760
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Stephen a Eklund Dds Msha PhdMember at Large$2,500$113,500$116,000
Terence R Comar Dds MdVice Chairperson$2,000$62,700$64,700
James P HallanChairperson$4,000$33,779$37,779
C Richard SeitzSecretary Thru 12/3/13$3,000$34,000$37,000
Douglas Anderson Dds Ms JdTrustee$2,500$33,069$35,569
Joseph C Harris DdsTrustee$4,000$30,302$34,302
Ann Flermoen DdsTrustee$500$31,319$31,819
Michael T Schaeffer DdsMember at Large$4,000$6,790$10,790
John a Breza DdsSecretary/ Treasurer$5,500-$5,500
Kathleen a TruschTrustee$1,000$3,900$4,900
Laura O StearnsTrustee Thru 12/3/13$2,500$1,500$4,000
Lawrence D Crawford DdsImmediate Past Chairperson$3,500-$3,500
Penelope K Majeske PhdVice Chairperson Thru 12/3/13$1,000-$1,000

Board Members and Trustees

NameTitle
Thomas FleszarFormer CEO/president
Laura L Czelada CPAPresident and CEO
Teri BattaglieriDirector
Goran Jurkovic CPACFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000,729
Program Service Revenue
$0
Investment Income
$2,249,968
Other Revenue
$0
All Other Contributions
$729
Change in Net Assets
$5,853,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,250,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,472,028
Total Revenue per Audited Statements
$13,722,725
Total Revenue per Form 990
$8,250,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,637,574
Other Expenses$720,224
Salaries, Compensation, and Employee Benefits$39,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,311,488--$1,311,488
Grants to Domestic Individuals$326,086--$326,086
Office Expenses-$87,638-$87,638
Current Officers, Directors, Trustees, and Key Employees$25,675$13,825-$39,500
Information Technology-$27,300-$27,300
Fees for Services Accounting-$14,744-$14,744
Other Expenses$397,251$7,200-$7,200
Travel-$5,725-$5,725
Total Functional Expenses$2,060,500$336,798$0$2,397,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,298
Total Expenses per Audited Statements$2,397,298
Total Expenses per Form 990$2,397,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-6000064-GovernmentFluoride/sealant Program$322,276
38-3082107-GovernmentOral Health Initiative Funding$136,113
34-1893439-501(c)(3)RESEARCH GRANT - SALIVARY BIOMAKERS; MINI GRANT$115,000
35-6001673-501(c)(3)RESEARCH GRANT; CONTRIBUTION TO SEAL$75,190
34-1018992-501(c)(3)Equipment for 2 Dental Rooms in Clinic$70,000
38-2853534-501(c)(3)Emergency Room Sponsor$58,500
38-3379651-501(c)(3)Grant Healthy Smiles$50,000
84-6129064-501(c)(3)Dentacheque Program$40,500
38-3533998-501(c)(3)Mission of Mercy$40,000
38-1791181-501(c)(3)Dental Operatory, Mobile Clinic & Grant$36,000
14-1909938-501(c)(3)Research Grant$30,000
38-6004862-501(c)(3)Brush the Trainer$20,904
38-3421257-501(c)(3)Purchase Dental Equipment$15,000
31-1688700-GovernmentGrant for Uninsured Treatment$10,000
38-6004883-501(c)(3)Dental Services Grant$10,000
45-2400247-GovernmentDental Program Funding$10,000
38-6100687-501(c)(3)One Dental Visit Messaging Campaign and Launch Vehicle Project$10,000
35-2120420-501(c)(3)Fund for Kids to Go Boxes$9,500
31-0809759-501(c)(3)Pay It Forward Dental Access Initiative$8,800
56-1964773-501(c)(3)Grant for X-ray Machine$8,400
--501(c)(3)Sterilizer for Clinic$7,000
--501(c)(3)Dental Care Grant$5,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation for Directors$34,089
Related Party Receivable$24,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the organization are duly appointed by the board of directors of the delta dental plan of michigan, inc.”

Form 990, Part VI, Section B, Line 11

“The information presented on the form 990 is gathered by the senior tax administrator for the organization. The cfo reviews the information. Once approved the information is given to outside tax preparers who prepare and review the form 990. Once complete an electronic copy of the form 990 is put onto a website for the board to review, prior to the form 990 being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The company's vice president and general counsel is charged with reviewing and monitoring any potential conflict of interest transactions. All members of the board of directors, officers, and key employees are required to review and execute a conflict of interest policy. This policy requires that any conflicts of interest be disclosed on an annual basis, or at any other time that the person executing the policy becomes aware of a situation or transaction that actually or potentially creates a conflict of interest. All conflict of interest disclosure forms are initially reviewed by the vice president and general counsel. If a prohibited transaction were identified, the matter would be brought to the chairperson of the board for further review and appropriate action. In the event of a conflict of interest involving a member of the board of directors, such as a conflict in which a member had an interest, the member is required to disclose the potential conflict and abstain from any vote on the matter. Whether further precautions are required (e.g., prohibiting the interested party from engaging in discussions) would depend upon the specific nature and background of the conflict.”

Form 990, Part VI, Section B, Line 15

“Outside compensation consultants are used to determine market data for the executive positions and for other officers and key employees. The positions covered are the ceo and cfo. The organization contracts with towers watson to do a compensation and reasonableness analysis every two years. The final determination of compensation is done by the executive committee of the board of directors, which is made up of independent persons, and is based on the comparability data provided by the compensation consultants. The deliberations and decisions regarding the compensation are contemporaneously documented in the committee minutes and approved by the board. The compensation was last reviewed under this process during 2012. The report based on this review was then issued by the consultants in april 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2337000
Phone
5173496000

Signing Officer

Name
Goran Jurkovic
Title
Chief Financial Officer
Phone
5173496000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Hallan
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
David Lowenthal CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes in the procedures from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013 and 2012, the enterprise's unrecognized tax benefits were not significant. There were no significant penalties or interest recognized during the years or accrued at year end. The enterprise is no longer subject to tax examinations by tax authorities for years before december 31, 2010.”

Raw XML AppendixShowing 400 of 1,031 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE ODELTA DENTAL FUND'S MISSION IS TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND TO ADVANCE DENTAL SCIENCE AND THE DENTAL PROFESSION THROUGH RESEARCH AND EDUCATION.
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IRS990/Desc0DELTA DENTAL FUND'S PURPOSE IS PROMOTING DENTAL EDUCATION AND RESEARCH, ADVANCING DENTAL SCIENCE, AND PROMOTING ORAL HEALTH OF THE PUBLIC BY PROVIDING FUNDS FOR CHARITABLE PROJECTS. DELTA DENTAL FUND HAS BEEN COMMITTED TO THIS PURPOSE FOR OVER TWO DECADES. OVER THAT TIME, THOUSANDS HAVE BENEFITED FROM GRANTS AND SCHOLARSHIPS THE FUND HAS PROVIDED. SINCE THE FOUNDATION WAS ESTABLISHED IN 1980, WE HAVE CONTINUALLY INCREASED OUR EFFORTS TO ACHIEVE THESE GOALS IN MICHIGAN, OHIO, INDIANA, AND NORTH CAROLINA. SEE SCHEDULE O FOR CONTINUATIONSINCE 1980, THE INAUGURAL YEAR FOR THE FUND, MORE THAN 800 DENTAL STUDENTS HAVE BEEN SUPPORTED THROUGH THE SCHOLARSHIP PROGRAM AND STUDENT LEADERSHIP AWARDS. AGAIN IN 2013, EIGHT STUDENTS FROM THREE DENTAL SCHOOLS IN MICHIGAN, OHIO, INDIANA AND NORTH CAROLINA, THE UNIVERSITY OF MICHIGAN, THE OHIO STATE UNIVERSITY, CASE WESTERN RESERVE UNIVERSITY, RECEIVED FINANCIAL GRANTS THROUGH THE FUND TO APPLY TOWARD THE COST OF EDUCATION. DELTA DENTAL FUND HAS PROVIDED OVER $1 MILLION IN SCHOLARSHIPS OVER THE PAST 30 YEARS.IN ADDITION TO PROVIDING THESE SCHOLARSHIPS, THE DELTA DENTAL FUND ALSO CONTINUES TO RECOGNIZE FOURTH YEAR DENTAL STUDENTS FROM EACH DENTAL SCHOOL WITH THE PRESTIGIOUS STUDENT LEADERSHIP AWARD FOR THEIR OUTSTANDING COMMITMENT TO DENTISTRY AND TO THEIR COMMUNITIES. NEW FOR 2013, THREE HYGIENE STUDENTS FROM FERRIS STATE UNIVERSITY RECEIVED SCHOLARSHIPS AS WELL.EDUCATION DOES NOT STOP WITH GRADUATION. CONTINUING EDUCATION IS NECESSARY TO STAY CURRENT WITH ADVANCEMENTS IN TREATMENT AND POLICIES AND IS MANDATORY TO MAINTAINING A LICENSE IN SOME STATES. DELTA DENTAL FUND ASSISTS PRACTICING DENTISTS BY SPONSORING AND CO-SPONSORING SEMINARS IN DENTAL SCIENCE AND RELATED TOPICS. IN 2013 THE FUND IN ADDITION TO REGIONAL SEMINARS, PARTNERED WITH THE UNIVERSITY OF MICHIGAN, SCHOOL OF DENTISTRY SEMINARS, THAT WERE ATTENDED BY MORE THAN 1,700 DENTAL PROFESSIONALS.ON THE RESEARCH FRONT, 2013 MARKS THE SIXTH YEAR WE'VE AWARDED $100,000 IN RESEARCH GRANTS FOR MASTER'S THESIS AWARDS AND FACULTY RESEARCH. AS ALWAYS, THIS YEAR'S GRANTS ARE SUPPORTING A WIDE VARIETY OF RESEARCH TOPICS. FOR THE EIGHTH CONSECUTIVE YEAR IN MICHIGAN, OHIO, AND INDIANA, WE CONTINUED OUR SMALL GRANTS PROGRAM. RENAMED AND RE-DESIGNED THIS YEAR, THE BRIGHTER FUTURES COMMUNITY GRANTS PROGRAM WILL AWARD $200,000 WORTH OF SMALL GRANTS TO ORGANIZATIONS FOCUSED ON CHILDREN'S ORAL HEALTH AND $75,000 TO PROGRAMS WITH AN ADULT FOCUS. THIS YEAR ALSO MARKS THE THIRD YEAR OF OUR SMILES FOR KIDS GRANT PROGRAM IN NORTH CAROLINA WHICH FOCUSES EXCLUSIVELY ON CHILDREN'S ORAL HEALTH.DURING 2013, THE FUND MADE ITS THIRD INSTALLMENT OF OUR THREE YEAR GRANT TOTALING $450,000 FOR THE OPERATION OF THE MOBILE DENTAL COACH OPERATED BY THE OHIO STATE UNIVERSITY COLLEGE OF DENTISTRY. THROUGH THE MOBILE COACH, COMPREHENSIVE DENTAL CARE IS PROVIDED TO THOUSANDS OF AT-RISK CHILDREN IN THE COLUMBUS, OHIO PUBLIC SCHOOLS.SEPTEMBER MARKED A FIRST FOR THE FOUNDATION AND FOR THE STATE OF OHIO WHEN THE DELTA DENTAL CENTER AT OYLER SCHOOL OPENED ITS DOORS IN CINCINNATI THIS PAST SEPTEMBER. THE FIRST SCHOOL-BASED CLINIC IN THE STATE AND THE FIRST IN THE TRISTATES TO HAVE THE DELTA DENTAL NAME, THIS CLINIC WILL PROVIDE CARE TO OVER 900 CHILDREN THIS YEAR IN A HIGH QUALITY, STATE-OF-THE ART FACILITY. DELTA DENTAL FUND IS CONTRIBUTING OVER $133,000 OVER A TWO-YEAR PERIOD FOR THIS PROGRAM.IN MICHIGAN, WE AWARDED $272,000 TO THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH TO SUPPORT THE SEAL! MICHIGAN AND COMMUNITY WATER FLUORIDATION PROGRAMS. IN ADDITION, PART OF THIS FUNDING WILL BE USED TO PILOT A SCHOOL-LINKED DENTAL SEALANT PROGRAM WHICH IS THE RESULT OF A PARTNERSHIP BETWEEN THE FOUNDATION, THE MICHIGAN DEPT. OF COMMUNITY HEALTH, ACCESS AND THE SCHOOL-COMMUNITY HEALTH ALLIANCE OF MICHIGAN. THIS ORAL HEALTH PARTNERSHIP IS THE FIRST OF ITS KIND IN THE STATE, AND IF IT IS SUCCESSFUL, IT COULD BE THE MODEL FOR OTHER SCHOOL-BASED AND SCHOOL-LINKED PROGRAMS.IN INDIANA, WE CONTINUED
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132129409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14345991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P HALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PENELOPE K MAJESKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A BREZA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE R COMAR DDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4C RICHARD SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE D CRAWFORD DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN A TRUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH C HARRIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL T SCHAEFFER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA O STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN A EKLUND DDS MSHA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS ANDERSON DDS MS JD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN FLERMOEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA L CZELADA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14GORAN JURKOVIC CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15TERI BATTAGLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS FLESZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt033779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt362700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt730302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt86790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10113500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1215079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131770139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14717169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15175277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16490952
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON THRU 12/3/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU 12/3/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 12/3/13
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0955871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01637574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0326086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0326086
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01311488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01311488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09548471
IRS990/GrossReceiptsAmt016843297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027300
IRS990/InformationTechnologyGrp/TotalAmt027300
IRS990/InvestmentIncomeGrp/ExclusionAmt01294097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022107
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012884
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037379125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044826808
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08592600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELTA DENTAL FUND'S MISSION IS TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND TO ADVANCE DENTAL SCIENCE AND THE DENTAL PROFESSION THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041757516
IRS990/NetAssetsOrFundBalancesEOYAmt053082943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0955871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0955871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05472028
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087638
IRS990/OfficeExpensesGrp/TotalAmt087638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL EDUCATION SEMINA
IRS990/OtherExpensesGrp/Desc1INVESTMENT, ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt0397251
IRS990/OtherExpensesGrp/TotalAmt0397251
IRS990/OtherExpensesGrp/TotalAmt1168900
IRS990/OtherExpensesGrp/TotalAmt211466
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt044983
IRS990/OtherLiabilitiesGrp/EOYAmt058141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P HALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02008460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070102
IRS990/PYInvestmentIncomeAmt0911922
IRS990/PYOtherExpensesAmt0313963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01498617
IRS990/PYSalariesCompEmpBnftPaidAmt037700
IRS990/PYTotalExpensesAmt01421765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05853399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03508536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192223
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381791480
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DELTA DENTAL PLAN OF MICHIGAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02397298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05472028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION FOR DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt05472028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08250697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013 AND 2012, THE ENTERPRISE'S UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS OR ACCRUED AT YEAR END. THE ENTERPRISE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02397298
IRS990ScheduleD/TotalLiabilityAmt058141
IRS990ScheduleD/TotalRevenuePerForm990Amt08250697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013722725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt268496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEADERSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THESIS AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt075190
IRS990ScheduleI/RecipientTable/CashGrantAmt140500
IRS990ScheduleI/RecipientTable/CashGrantAmt2322276
IRS990ScheduleI/RecipientTable/CashGrantAmt3136113
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt758500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1036000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120904
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,614,047
Liabilities
$531,104
Net assets
$53,082,943
Revenue
$8,250,697
Expenses
$2,397,298
Net income
$5,853,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$2.78$136$10.7$7.74$2.96
2023Detailed filing. Detailed filing data is available for this year.$127$3.94$123$5.16$9.32$4.16
2022Detailed filing. Detailed filing data is available for this year.$118$3.89$114$9.73$8.96$0.77
2021Detailed filing. Detailed filing data is available for this year.$137$1.62$136$20.9$5.42$15.5
2020Detailed filing. Detailed filing data is available for this year.$113$1.80$111$28.5$4.73$23.7
2019Detailed filing. Detailed filing data is available for this year.$92.5$3.05$89.5$7.89$6.93$0.96
2018Detailed filing. Detailed filing data is available for this year.$78.7$1.59$77.1$9.40$5.19$4.21
2017Detailed filing. Detailed filing data is available for this year.$81.6$1.11$80.5$22.5$3.36$19.2
2016Detailed filing. Detailed filing data is available for this year.$60.1$1.65$58.4$2.94$4.14$1.20
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.69$57.7$2.95$3.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$61.5$1.47$60.0$12.9$4.44$8.43
2013Detailed filing. Detailed filing data is available for this year.$53.6$0.53$53.1$8.25$2.40$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.22$41.8$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.36$37.1$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.07$28.9$0.80