Civic Intelligence

Delta Dental Fund

990 • Fiscal year 2014 • EIN 38-2337000

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$4,487,558

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$61,483,421

Up $7,869,374 (+15%) from 2013

Net Assets

Up

$60,015,030

Up $6,932,087 (+13%) from 2013

Liabilities

Up

$1,468,391

Up $937,287 (+176%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$12,874,135

Up $4,623,438 (+56%) from 2013

Expenses

Up

$4,443,586

Up $2,046,288 (+85%) from 2013

Net Income

Up

$8,430,549

Up $2,577,150 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$61,483,421
Liabilities$1,468,391
Net Assets$60,015,030
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$12,874,135
Expenses$4,443,586
Net Income$8,430,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$26,657,776
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 o 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,826,808$56,660,406▲ $11,833,598
Savings and Temporary Cash Investments$1,192,223$3,656,381▲ $2,464,158
Cash and Non-Interest-Bearing Accounts$7,581,727$1,154,609▼ $6,427,118
Investments Program Related$12,884$11,760▼ $1,124
Accounts Receivable$405$265▼ $140
Total Assets$53,614,047$61,483,421▲ $7,869,374
Liabilities
Accounts Payable and Accrued Expenses$472,963$1,388,168▲ $915,205
Other Liabilities$58,141$80,223▲ $22,082
Total Liabilities$531,104$1,468,391▲ $937,287
Net Assets / Fund Balance
Unrestricted Net Assets$46,214,851$52,095,878▲ $5,881,027
Temporarily Rstr Net Assets$6,868,092$7,919,152▲ $1,051,060
Total Net Assets Fund Balance$53,082,943$60,015,030▲ $6,932,087
Total Liabilities and Net Assets / Fund Balance$53,614,047$61,483,421▲ $7,869,374
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Terence R Comar Dds MdVice Chairperson$3,000$38,600$41,600
Douglas Anderson Dds Ms JdTrustee$2,500$36,503$39,003
Joseph C Harris DdsTrustee$2,500$36,491$38,991
Ann Flermoen DdsTrustee$2,000$34,403$36,403
James P HallanChairperson$3,500$30,613$34,113
Michael T Schaeffer DdsMember at Large$4,000$8,753$12,753
Kathleen a TruschTrustee$1,000$5,677$6,677
John a Breza DdsSecretary/ Treasurer$4,500-$4,500
Lawrence D Crawford DdsImmediate Past Chairperson$3,500-$3,500
Stephen a Eklund Dds Msha PhdMember at Large$3,500$158,700$3,500

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
$7,600,815
Program Service Revenue
$0
Investment Income
$5,273,320
Other Revenue
$0
All Other Contributions
$815
Change in Net Assets
$8,430,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,874,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,498,462
Total Revenue per Audited Statements
$11,375,673
Total Revenue per Form 990
$12,874,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,754,050
Other Expenses$654,536
Salaries, Compensation, and Employee Benefits$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,365,525--$3,365,525
Grants to Domestic Individuals$388,525--$388,525
Fees for Services Other$154,927$553-$155,480
Fees for Service Investment Mgmnt Fees-$118,787-$118,787
Current Officers, Directors, Trustees, and Key Employees$22,750$12,250-$35,000
Office Expenses$12,735$16,898-$29,633
Travel$10,019$10,649-$20,668
Advertising$19,950--$19,950
Information Technology-$19,645-$19,645
Fees for Services Accounting-$17,000-$17,000
Insurance-$7,601-$7,601
Conferences and Meetings-$2,640-$2,640
Other Expenses$52,268$2,300-$2,300
Total Functional Expenses$4,026,699$416,887$0$4,443,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,443,586
Total Expenses per Audited Statements$4,443,586
Total Expenses per Form 990$4,443,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University School of DentistryColumbus, OH501(c)(3)Mobile Dental Unit Funding$534,000
University of Michigan School of DentistryAnn Arbor, MI501(c)(3)RESEARCH GRANT - SALIVARY BIOMAKERS; MINI GRANT$409,000
Volunteers of AmericaLansing, MI501(c)(3)To Fully Equip a New Dental Clinic at Voa$322,404
Michigan Department of Community HealthLansing, MIGovernmentFluoride/sealant Program & Child Health Evaluation & Research$315,000
University of Detroit Mercy School of DentistryDetroit, MI501(c)(3)Portable Dental Chairs$220,000
Nea FoundationWashington, DC501(c)(3)Read Across America Tour - Dental Education$200,000
Lakeland Immediate Care Centercassapolis Family ClinicCassopolis, MI501(c)(3)Equipment for 2 Dental Rooms in Clinic$175,000
ST MARY'S HEALTH FOUNDATIONEvansville, IN501(c)(3)Mobile Dental Unit Funding$100,000
Everybody ReadySouthgate, MI501(c)(3)Implementation of Brush Oral Health Curriculum$92,450
Health DeliverySaginaw, MI501(c)(3)Equipment for Two Dental Clinics$85,259
Ohio Department of HealthColumbus, OHGovernmentCommunity Water Fluoridation Program$80,000
Kent County Health DepartmentGrand Rapids, MIGovernmentFully Equip Two Dental Rooms at Clinic$66,421
Covenant Community Care IncDetroit, MI501(c)(3)Dental Operatory, Mobile Clinic & Grant$55,000
Junior League of CinicinnatiCincinnati, OH501(c)(3)Oral Health Exhibit$55,000
St Vincent Charity Medical CenterCleveland, OH501(c)(3)Residency Program in General Dentistry$50,000
National Foundation of Dentistry for the HandicappedOkemos, MI501(c)(3)Dentacheque Program$40,500
Community Action Committee of Pike CountyPiketon, OH501(c)(3)School-based Health Center$39,000
Physicians CareconnectionsColumbus, OH501(c)(3)Dental Program Funding$33,500
Mcmillen Center for Health EducationFort Wayne, IN501(c)(3)Oral Health School Assembly$30,000
Faith Mission IncWorthington, OH501(c)(3)Sterilizer for Clinic$25,000
Indiana University School of DentistryIndianapolis, IN501(c)(3)Thomas P. Moore Memorial Grant - Oral Cancer Research$25,000
Ada Jenkins Families and Career Development CenterDavidson, NC501(c)(3)Mobile Dental Unit Funding$20,000
Ottawa County Health DepartmentHolland, MIGovernmentDental Program Funding$20,000
Butler County Community Health ConsortiumHamilton, OH501(c)(3)Dental Program Funding$15,000
Gccard Head StartFlint, MI501(c)(3)Implementation of Brush Oral Health Curriculum$13,794
Great Start Collaborativemonroe CoMonroe, MI501(c)(3)Implementation of Brush Oral Health Curriculum$12,482
Teamsmileindiana PacersIndianapolis, IN501(c)(3)Dental Care Grant$10,000
ThinktvDayton, OH501(c)(3)Oral Health Messaging$9,432
Cincinnati-hamilton County Community Action AgencyCincinnati, OH501(c)(3)Implementation of Brush Oral Health Curriculum$8,884
Community & Family Services IncPortland, IN501(c)(3)Implementation of Brush Oral Health Curriculum$8,370
Northwestern Ohio Community Action CommissionDefiance, OH501(c)(3)Implementation of Brush Oral Health Curriculum$6,677
Community Care Clinic of Rowan CountySalisbury, NC501(c)(3)Dental Care Grant$5,500
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
Related Party Receivable$48,961
Deferred Compensation for Directors$31,262
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 2014. The report based on this review was then issued by the consultants in june 2015.”

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

Filer Name
Delta Dental Fund Dba Delta Dental Foundation
EIN
38-2337000
Phone
5173496000
Address
PO BOX 30416, LANSING, MI 48909-7916

Signing Officer

Name
Goran Jurkovic
Title
Chief Financial Officer
Phone
5173496000
Signed
2015-11-13
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

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE, EAST LANSING, MI 48823
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, 2014 and 2013, the delta dental fund's unrecognized tax benefits were not significant. There were no significant penalties or interest recognized during the year or accrued at year end. Delta dental fund is subject to routine audits by taxing authorities. Delta dental fund is no longer subject to tax examinations by tax authorities for years before december 31, 2011. Delta dental fund is being audited by the internal revenue service for the 2012 and 2013 periods. The outcome of the examination was the irs reporting acceptance of the 990 as filed and that the organization continues to qualify for tax exemption.”

Raw XML AppendixShowing 400 of 1,180 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 O 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.
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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 900 DENTAL STUDENTS HAVE BEEN SUPPORTED THROUGH THE SCHOLARSHIP PROGRAM AND STUDENT LEADERSHIP AWARDS. IN 2014, 66 DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM THREE DENTAL SCHOOLS IN MICHIGAN, OHIO, AND INDIANA, RECEIVED FINANCIAL GRANTS THROUGH THE FUND TO APPLY TOWARD THE COST OF EDUCATION. DELTA DENTAL FUND HAS PROVIDED NEARLY $1.2 MILLION IN SCHOLARSHIPS OVER THE PAST 34 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. 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 2014, THE FUND IN ADDITION TO REGIONAL SEMINARS, PARTNERED WITH THE UNIVERSITY OF MICHIGAN, SCHOOL OF DENTISTRY SEMINARS, THAT WERE ATTENDED BY MORE THAN 1,200 DENTAL PROFESSIONALS.ON THE RESEARCH FRONT, 2014 MARKS THE SEVENTH YEAR WE'VE AWARDED NEARLY $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. WE CONTINUED OUR BRIGHTER FUTURES COMMUNITY GRANTS PROGRAM THIS YEAR IN MICHIGAN, OHIO, AND INDIANA AND WILL AWARD $150,000 IN SMALL GRANTS OF $5,000 OR LESS TO ORGANIZATION FOCUSED ON CHILDREN'S ORAL HEALTH AND $100,000 TO PROGRAMS WITH AN ADULT FOCUS. THIS YEAR ALSO MARKS THE FOURTH YEAR OF OUR SMILES FOR KIDS GRANT PROGRAM IN NORTH CAROLINA WHICH FOCUSES EXCLUSIVELY ON CHILDREN'S ORAL HEALTH.DURING 2014, THE FUND COMMITTED $534,000 TO FUND A NEW DENTAL COACH FOR THE OHIO STATE UNIVERSITY'S DENTAL HOME COACH PROJECT. THROUGH THE MOBILE COACH, COMPREHENSIVE DENTAL CARE IS PROVIDED TO THOUSANDS OF AT-RISK CHILDREN IN THE COLUMBUS, OHIO PUBLIC SCHOOLS.IN MICHIGAN, WE AWARDED $265,000 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 TOBACCO CESSATION PROJECT. IF SUCCESSFUL, THE RESULTS OF THIS PROJECT WILL BE USED TO SUPPORT POLICY CHANGES TO THE MEDICAID DENTAL PROGRAM TO PROVIDE REIMBURSEMENT FOR PROVIDING TOBACCO CESSATION ADVICE TO PATIENTS.THE FOUNDATION'S TOTAL GRANTS HAVE NOW EXCEEDED OVER TWENTY MILLION DOLLARS SINCE ITS FORMATION. THIS FUNDING HAS IMPROVED ORAL AND OVERALL HEALTH, ADDED TO WHAT WE KNOW ABOUT DENTAL SCIENCE, HELPED STUDENTS ACHIEVE THEIR GOALS AND IMPROVED THE WELL-BEING OF THOUSANDS OF CHILDREN AND ADULTS IN THE TRISTATES AND NORTH CAROLINA. DELTA DENTAL FOUNDATION HAS BEEN ACTIVE ON A VARIETY OF FRONTS THIS YEAR. IT HAS FOCUSED ON ORAL HEALTH EDUCATION, ADVANCING DENTAL SCIENCE THROUGH RESEARCH, SUPPORTING THE DENTAL PROFESSION AND PROVIDING CARE FOR THE UNDERSERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P HALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A BREZA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERENCE R COMAR DDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE D CRAWFORD DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN A TRUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH C HARRIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T SCHAEFFER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN A EKLUND DDS MSHA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS ANDERSON DDS MS JD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN FLERMOEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA L CZELADA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11GORAN JURKOVIC CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI BATTAGLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS FLESZAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt68753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7158700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt819003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt934403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101907714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111401176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12204172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13498102
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03468347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03754050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03365525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03365525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017251988
IRS990/GrossReceiptsAmt026657776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019645
IRS990/InformationTechnologyGrp/TotalAmt019645
IRS990/InsuranceGrp/ManagementAndGeneralAmt07601
IRS990/InsuranceGrp/TotalAmt07601
IRS990/InvestmentIncomeGrp/ExclusionAmt01804973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01804973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012884
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011760
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044826808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056660406
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013783641
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/NetAssetsOrFundBalancesBOYAmt053082943
IRS990/NetAssetsOrFundBalancesEOYAmt060015030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03468347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03468347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1498462
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016898
IRS990/OfficeExpensesGrp/ProgramServicesAmt012735
IRS990/OfficeExpensesGrp/TotalAmt029633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT, ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DENTAL EDUCATION SEMINA
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt052268
IRS990/OtherExpensesGrp/TotalAmt0194304
IRS990/OtherExpensesGrp/TotalAmt152268
IRS990/OtherExpensesGrp/TotalAmt214260
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt058141
IRS990/OtherLiabilitiesGrp/EOYAmt080223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P HALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01637574
IRS990/PYInvestmentIncomeAmt02249968
IRS990/PYOtherExpensesAmt0720224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05853399
IRS990/PYSalariesCompEmpBnftPaidAmt039500
IRS990/PYTotalExpensesAmt02397298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08250697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08430549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03656381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE PART OF OUR ENTERPRISE STRUCTURE, AND THE TAX DEPARTMENT KEEPS RECORDS OF THE TAX STATUS OF ALL ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AN ANNUAL REPORTING FORM IS DUE TO DELTA DENTAL FUND WITHIN 12 MONTHS OF WHEN THE ORGANIZATION RECEIVES THE GRANT OR PRIOR TO THE ORGANIZATION REQUESTING ADDITIONAL FUNDS. THIS ANNUAL REPORTING FORM DETAILS HOW THE ORGANIZATION PLANS TO SPEND THE GRANT MONEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381791480
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL PLAN OF MICHIGAN INC
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/ExpensesSubtotalAmt04443586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1498462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION FOR DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1498462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012874135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014 AND 2013, THE DELTA DENTAL FUND'S UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR END. DELTA DENTAL FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. DELTA DENTAL FUND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2011. DELTA DENTAL FUND IS BEING AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE 2012 AND 2013 PERIODS. THE OUTCOME OF THE EXAMINATION WAS THE IRS REPORTING ACCEPTANCE OF THE 990 AS FILED AND THAT THE ORGANIZATION CONTINUES TO QUALIFY FOR TAX EXEMPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04443586
IRS990ScheduleD/TotalLiabilityAmt080223
IRS990ScheduleD/TotalRevenuePerForm990Amt012874135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011375673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04443586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt266102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEADERSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THESIS AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FACULTY RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHILDREN'S BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ORAL HEALTH MATERIALS/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1143025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT FOR DENTAL AND DENTAL HYGIENE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SUPPORT FOR DENTAL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPORT FOR MASTER'S THESIS RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3DENTAL RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4ORAL HEALTH BOOKS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5ORAL HEALTH RELATED GIVEAWAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3IN-KIND PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4IN-KIND PURCHASE PRICE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,483,421
Liabilities
$1,468,391
Net assets
$60,015,030
Revenue
$12,874,135
Expenses
$4,443,586
Net income
$8,430,549
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