Civic Intelligence

Delta Dental Fund

990 • Fiscal year 2015 • EIN 38-2337000

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$5,744,073

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 194.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$58,398,801

Down $3,084,620 (-5.0%) from 2014

Net Assets

Down

$57,712,853

Down $2,302,177 (-3.8%) from 2014

Liabilities

Down

$685,948

Down $782,443 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$2,949,872

Down $9,924,263 (-77%) from 2014

Expenses

Down

$3,279,420

Down $1,164,166 (-26%) from 2014

Net Income

Down

-$329,548

Down $8,760,097 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$58,398,801
Liabilities$685,948
Net Assets$57,712,853
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$2,949,872
Expenses$3,279,420
Net Income-$329,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$14,281,085
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$56,660,406$54,574,306▼ $2,086,100
Savings and Temporary Cash Investments$3,656,381$2,739,259▼ $917,122
Cash and Non-Interest-Bearing Accounts$1,154,609$1,036,989▼ $117,620
Investments Program Related$11,760$48,247▲ $36,487
Accounts Receivable$265$0▼ $265
Total Assets$61,483,421$58,398,801▼ $3,084,620
Liabilities
Accounts Payable and Accrued Expenses$1,388,168$588,947▼ $799,221
Other Liabilities$80,223$97,001▲ $16,778
Total Liabilities$1,468,391$685,948▼ $782,443
Net Assets / Fund Balance
Unrestricted Net Assets$52,095,878$50,704,232▼ $1,391,646
Temporarily Rstr Net Assets$7,919,152$7,008,621▼ $910,531
Total Net Assets Fund Balance$60,015,030$57,712,853▼ $2,302,177
Total Liabilities and Net Assets / Fund Balance$61,483,421$58,398,801▼ $3,084,620
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Stephen a Eklund Dds Msha PhdMember at Large$3,000$140,000$143,000
Terence R Comar Dds MdVice Chairperson$3,500$41,800$45,300
Ann Flermoen DdsTrustee$2,500$36,874$39,374
Joseph C Harris DdsTrustee$2,500$35,766$38,266
Douglas Anderson Dds Ms JdTrustee$1,500$33,166$34,666
James P HallanChairperson$3,000$24,172$27,172
Michael T Schaeffer DdsMember at Large$2,500$6,240$8,740
John a Breza DdsSecretary/ Treasurer$4,500$1,400$5,900
Kathleen a TruschTrustee$500$5,191$5,691
Lawrence D Crawford DdsImmediate Past Chairperson$3,500$1,400$4,900

Board Members and Trustees

NameTitle
Laura L Czelada CPAPresident and CEO
Teri BattaglieriDirector
Goran Jurkovic CPACFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,569
Program Service Revenue
$0
Investment Income
$1,536,303
Other Revenue
$0
All Other Contributions
$13,569
Change in Net Assets
$-329,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,303
Revenue Not Reported on Financial Statements
$13,569
Revenue Not Reported on Form 990
$-1,972,629
Other Revenue Adjustments
$13,569
Total Revenue per Audited Statements
$963,674
Total Revenue per Form 990
$2,949,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,503,368
Other Expenses$743,552
Salaries, Compensation, and Employee Benefits$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,226,357--$2,226,357
Grants to Domestic Individuals$277,011--$277,011
Fees for Services Other$128,972$1,025-$129,997
Advertising$91,962--$91,962
Office Expenses$54,325$31,042-$85,367
Fees for Service Investment Mgmnt Fees-$51,583-$51,583
Travel$30,728$9,278-$40,006
Current Officers, Directors, Trustees, and Key Employees$21,125$11,375-$32,500
Information Technology-$22,926-$22,926
Fees for Services Accounting-$17,900-$17,900
Insurance-$8,546-$8,546
Other Expenses$13,000$2,500-$2,500
Conferences and Meetings-$1,594-$1,594
Total Functional Expenses$3,072,280$207,140$0$3,279,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,279,420
Total Expenses per Form 990$3,279,420
Total Expenses per Audited Statements$3,265,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-13,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Detroit Mercy School of DentistryDetroit, MI501(c)(3)Mobile Dental Coach$364,907
Michigan Department of Community HealthLansing, MIIrc 115Seal Michigan Programs and Water Fluorodation Programs$300,000
Cherry HealthGrand Rapids, MI501(c)(3)Purchase dental equipment for new clinic$200,000
Sparrow FoundationLansing, MI501(c)(3)Purchase of Dental Supplies for Research Project$175,000
Butler County Community Health Consortiumdba Primary Health SolutionsHamilton, OH501(c)(3)Purchase dental equipment for new clinic$150,000
Mcmillen Center for Health EducationFort Wayne, IN501(c)(3)Mi Wic Oral Health Project, Oral Health Assembly, & Oral Education Materials$101,862
Indiana University School of DentistryIndianapolis, IN501(c)(3)Seal Indiana Program & Veterans Employabilty Project$100,000
Childrens Hospital Medical Center of AkronAkron, OH501(c)(3)Equipment for Dental Clinic$70,472
Mackinaw Straits Health FoundationSt Ignace, MI501(c)(3)Equipment for Dental Clinic$53,271
Ohio Department of HealthColumbus, OHIrc 115Community Fluoridation Program$50,000
Reach Out and ReadBoston, MA501(c)(3)Dental Education/books$50,000
University of California Santa CruzSanta Cruz, CA501(c)(3)Thomas P Moore Grant - Dental Research$50,000
National Foundation of Dentistry for the HandicappedOkemos, MI501(c)(3)Dentacheque Books$36,450
AMERICA'S TOOTH FAIRYCharlotte, NC501(c)(3)Brighter Futures Grant & Oral Health Study$30,000
The Carolinas Healthcare Foundation IncCharlotte, NC501(c)(3)Purchase Dental Equpment$30,000
Case Western Reserve School of DentistryCleveland, OH501(c)(3)Health Smiles Sealant Program$25,000
Faith Mission IncWorthington, OH501(c)(3)Purchase Equipment for Dental Treatment Room$25,000
Telamon CorporationLansing, MI501(c)(3)Brighter Futures Grant & Brush Expansion$14,542
Summa Health SystemCincinnati, OH501(c)(3)Purchase Endodontic Microscope$11,607
Genesee IsdFlint, MI501(c)(3)Brush Curriculum$10,847
Ottawa County Health DepartmentHolland, MIIrc 115MILES OF SMILES ORAL HEALTH PROGRam$10,000
Pediatric Foundation of MichiganLansing, MI501(c)(3)Dental program research$10,000
COMMUNITY Action AGENCYJackson, MI501(c)(3)Brush Curriculum & Field Trip Grant$7,510
Early Learning Indiana IncIndianapolis, IN501(c)(3)Brush Curriculum$5,703
Community Action Program of EvansvilleEvansville, IN501(c)(3)Brush Curriculum$5,597
Community Care Clinic of Rowan CountySalisbury, NC501(c)(3)Purchase Dental Supplies for Uninsured$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$70,995
Deferred Compensation for Directors$26,006
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.”

Form 990, Part VII

“Certain employees are officers of multiple companies within the larger organization. The average hours worked reflects approximate time spent in each of those individual companies. While the hours are allocated to individual companies, much of the officers' time is spent working on issues that impact the entire organization, not just one company. Compensation is reported in full to agree to the employee's W-2 as required by IRS instructions. Any allocation of compensation is included on Schedule R.”

Filing and Contact Details

Filer

Filer Name
Delta Dental Fund
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
2016-11-11
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 Ste 100, 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, 2015 and 2014, 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.”

Part XI, Line 4B - Other Adjustments:

“Contributions re-classed to revenue 13,569.”

Part XII, Line 2D - Other Adjustments:

“Contributions re-classed to revenue -13,569.”

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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 THREE 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 2015, 47 DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM 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 $1.3 MILLION IN SCHOLARSHIPS OVER THE PAST 35 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 2015, 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, 2015 MARKS THE EIGHTH 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 FIFTH YEAR OF OUR SMILES FOR KIDS GRANT PROGRAM IN NORTH CAROLINA WHICH FOCUSES EXCLUSIVELY ON CHILDREN'S ORAL HEALTH.DURING 2015, THE FUND COMMITTED $364,907 TO FUND A NEW MOBILE DENTAL COACH FOR THE UNIVERSITY OF DETROIT MERCY DENTAL SCHOOL. THROUGH THE MOBILE COACH, COMPREHENSIVE DENTAL CARE IS PROVIDED TO THOUSANDS OF AT-RISK CHILDREN IN WAYNE COUNTY, MICHIGAN.IN MICHIGAN, WE AWARDED $300,000 TO THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH TO SUPPORT THE SEAL! MICHIGAN AND COMMUNITY WATER FLUORIDATION PROGRAMS. THE FOUNDATION'S TOTAL GRANTS HAVE NOW EXCEEDED OVER TWENTY TWO 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/OtherCompensationAmt1242865
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt241800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45191
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt66240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt816666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt936874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102315834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111460589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12204972
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-464772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02503368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02226357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02226357
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010866441
IRS990/GrossReceiptsAmt014281085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022926
IRS990/InformationTechnologyGrp/TotalAmt022926
IRS990/InsuranceGrp/ManagementAndGeneralAmt08546
IRS990/InsuranceGrp/TotalAmt08546
IRS990/InvestmentIncomeGrp/ExclusionAmt02001075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011760
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048247
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056660406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054574306
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011331213
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/NetAssetsOrFundBalancesBOYAmt060015030
IRS990/NetAssetsOrFundBalancesEOYAmt057712853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-464772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-464772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1972629
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031042
IRS990/OfficeExpensesGrp/ProgramServicesAmt054325
IRS990/OfficeExpensesGrp/TotalAmt085367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1DENTAL ED SEMINARS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt0228800
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/TotalAmt0266342
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt211829
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt080223
IRS990/OtherLiabilitiesGrp/EOYAmt097001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P HALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07600815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03754050
IRS990/PYInvestmentIncomeAmt05273320
IRS990/PYOtherExpensesAmt0654536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08430549
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt04443586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012874135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03656381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02739259
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381791480
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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/ExpensesNotReportedAmt0-13569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03279420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1972629
IRS990ScheduleD/OtherExpensesIncludedAmt0-13569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION FOR DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013569
IRS990ScheduleD/RevenueNotReportedAmt0-1972629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013569
IRS990ScheduleD/RevenueSubtotalAmt02936303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015 AND 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RE-CLASSED TO REVENUE 13,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RE-CLASSED TO REVENUE -13,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03279420
IRS990ScheduleD/TotalLiabilityAmt097001
IRS990ScheduleD/TotalRevenuePerForm990Amt02949872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03265851
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt261583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425000
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/GrantTypeTxt6PATRICK GRIBBEN AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt175579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPORT FOR DENTAL, DENTAL HYGIENE AND DENTAL ASSISTANT 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/NonCashAssistanceDesc6AWARD TO GRADUATING SENIOR WHO IS PRACTICING IN AN AREA OF HIGH NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47500

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,398,801
Liabilities
$685,948
Net assets
$57,712,853
Revenue
$2,949,872
Expenses
$3,279,420
Net income
-$329,548
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