Civic Intelligence

Delta Dental Fund

990 • Fiscal year 2017 • EIN 38-2337000

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$15,115,608

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

666%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$81,567,708

Up $21,490,162 (+36%) from 2016

Net Assets

Up

$80,461,625

Up $22,032,982 (+38%) from 2016

Liabilities

Down

$1,106,083

Down $542,820 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$22,517,007

Up $19,578,464 (+666%) from 2016

Expenses

Down

$3,356,666

Down $781,809 (-19%) from 2016

Net Income

Up

$19,160,341

Up $20,360,273 (+1697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$81,567,708
Liabilities$1,106,083
Net Assets$80,461,625
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$22,517,007
Expenses$3,356,666
Net Income$19,160,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$35,906,878
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$57,333,149$77,933,705▲ $20,600,556
Savings and Temporary Cash Investments$1,866,226$3,272,785▲ $1,406,559
Pledges and Grants Receivable-$150,836-
Cash and Non-Interest-Bearing Accounts$844,570$149,403▼ $695,167
Investments Program Related$27,741$60,979▲ $33,238
Prepaid Expenses and Deferred Charges$5,860$0▼ $5,860
Total Assets$60,077,546$81,567,708▲ $21,490,162
Liabilities
Accounts Payable and Accrued Expenses$1,581,457$1,043,468▼ $537,989
Other Liabilities$67,446$62,615▼ $4,831
Total Liabilities$1,648,903$1,106,083▼ $542,820
Net Assets / Fund Balance
Unrestricted Net Assets$52,545,466$75,076,925▲ $22,531,459
Temporarily Rstr Net Assets$5,883,177$5,384,700▼ $498,477
Total Net Assets Fund Balance$58,428,643$80,461,625▲ $22,032,982
Total Liabilities and Net Assets / Fund Balance$60,077,546$81,567,708▲ $21,490,162
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Douglas Anderson Thru 617Trustee$1,500$140,755$142,255
Bruce R SmithTrustee$500$139,512$140,012
Ann Flermoen DdsTrustee$2,000$131,016$133,016
Joseph C Harris DdsMember at Large$3,500$102,000$105,500
Kelly J SchneidererTrustee$1,500$93,504$95,004
Carole WatkinsTrustee-$42,945$42,945
James P HallanChairperson$3,000$15,000$18,000
Terence R Comar Dds MdVice Chairperson$3,000$15,000$18,000
Kathleen a Trusch Thru 617Trustee$1,000$9,543$10,543
John a Breza DdsSecretary/treasurer$5,000-$5,000
Lawrence D Crawford DdsImmediate Past Chairperson$3,500-$3,500
Stephen a Eklund Dds Msha PhdMember at Large$3,000$205,008$3,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmillen Center For Health EducationPromotional Expense600 JIM KELLY BLVD, Fort Wayne, IN 46816$137,038
Revenue and Support

Revenue Composition

Contributions and Grants
$17,203,462
Program Service Revenue
$0
Investment Income
$5,313,545
Other Revenue
$0
All Other Contributions
$53,462
Change in Net Assets
$19,160,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,463,545
Revenue Not Reported on Financial Statements
$53,462
Revenue Not Reported on Form 990
$2,872,641
Other Revenue Adjustments
$53,462
Total Revenue per Audited Statements
$25,336,186
Total Revenue per Form 990
$22,517,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,476,032
Other Expenses$846,634
Salaries, Compensation, and Employee Benefits$34,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,650,928--$1,650,928
Grants to Domestic Individuals$825,104--$825,104
Fees for Services Management$325,390--$325,390
Fees for Services Other$165,460--$165,460
Office Expenses$113,726$42,230-$155,956
Advertising$35,110--$35,110
Current Officers, Directors, Trustees, and Key Employees$22,100$11,900-$34,000
Information Technology-$23,362-$23,362
Fees for Services Legal-$17,500-$17,500
Other Expenses$26,303$12,162-$12,162
Travel$3,187$5,272-$8,459
Insurance-$8,317-$8,317
Conferences and Meetings-$48-$48
Total Functional Expenses$3,167,308$189,358$0$3,356,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,356,666
Total Expenses per Form 990$3,356,666
Total Expenses per Audited Statements$3,303,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-53,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Community CareDetroit, MI501(c)(3)New Dental Clinic$400,000
Sparrow FoundationLansing, MI501(c)(3)Pneumonia Research Project Support$400,000
Ann Arbor Hands-on MuseumAnn Arbor, MI501(c)(3)Field Trip Grants$245,000
State of MichiganLansing, MIGovtCancer Screening Program, and Flouride/sealant Program$226,890
Regents of Univ of MichiganAnn Arbor, MI501(c)(3)Veterns Program Support$48,000
Rocking Horse Community Health CenterSpringfield, OH501(c)(3)Dental Equipment$31,377
Health Department of Northwest MichiganCharlevoix, MIGovtSealant Program$30,000
Impresssion 5 Science CenterLansing, MI501(c)(3)Field Trip Funds$25,000
Michigan Dental Association FoundationOkemos, MI501(c)(3)Mission of Mercy$25,000
Thunder Bay Community Health ServiceHillman, MI501(c)(3)Expansion Project$25,000
Cincinnati Museum CenterCincinnati, OH501(c)(3)Field Trip Funds$21,496
Faith Mission IncWorthington, OH501(c)(3)Dental Equipment$20,000
Dental Lifeline Network - IndianaIndianpolis, IN501(c)(3)Dental Services$15,000
Capital Area Community Services IncLansing, MI501(c)(3)Implement Brush Curriculm$10,286
Ada Jenkins Families & CareerDavidson, NC501(c)(3)Mobile Clinic Funding$10,000
Dental Lifeline Network - North CarolinaDenver, CO501(c)(3)Dental Services$10,000
Freedom Clinic USAOcala, FL501(c)(3)Motor City Medical Mission$10,000
High Point Regional Health FoundationHigh Point, NC501(c)(3)Dental Health Exhibit$10,000
Ottawa County Health DepartmentHolland, MIGovtMiles of Smiles Program$10,000
University of Detroit MercyDetroit, MI501(c)(3)Mobile Dental Program$10,000
Everybody Ready IncSouthgate, MI501(c)(3)Implement Brush Curriculm$9,970
Community Action Program of EvansvilleEvansville, IN501(c)(3)Implement Brush Curriculm$6,034
Community Care Clinic of Rowan CountySalisbury, NC501(c)(3)Dental Supplies$5,775
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$36,707
Deferred Compensation for Directors$25,908
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
No
Other officer compensation reviewed
No
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 11B

“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

“Compensation of the ceo and other top management officials or officers is determined by a related organization, delta dental of michigan. 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 related 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 2016. The report based on this review was then issued by the consultants in 2017.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Hallan
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions re-classed to revenue 53,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributions re-classed to revenue -53,462.”

Raw XML AppendixShowing 400 of 1,124 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 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, NEARLY 1000 DENTAL STUDENTS HAVE BEEN SUPPORTED THROUGH THE SCHOLARSHIP PROGRAM AND STUDENT LEADERSHIP AWARDS. IN 2017, 57 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 $1.5 MILLION IN SCHOLARSHIPS SINCE ITS INCEPTION.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 2017, THE FUND IN ADDITION TO REGIONAL SEMINARS, PARTNERED WITH THE UNIVERSITY OF MICHIGAN, SCHOOL OF DENTISTRY SEMINARS, THAT WERE ATTENDED BY MORE THAN 240 DENTAL PROFESSIONALS.ON THE RESEARCH FRONT, 2017 MARKS THE TENTH YEAR WE'VE AWARDED NEARLY $70,000 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 MI, OH AND IN AND WILL AWARD $150,000 IN SMALL GRANTS OF $5,000 OR LESS TO ORGANIZATIONS FOCUSED ON IMPROVING ORAL HEALTH IN THE MARKETS WE SERVE. THIS YEAR ALSO MARKS THE SEVENTH YEAR OF OUR SMILES FOR KIDS GRANT PROGRAM IN NORTH CAROLINA WHICH FOCUSES EXCLUSIVELY ON CHILDREN'S ORAL HEALTH.IN OHIO, WE PROVIDED $20,000 TO THE FAITH MISSION DENTAL CLINIC IN WORTHINGTON TO HELP PURCHASE TWO NEW STATE OF THE ART CHAIRS, FIT SPECIFICALLY FOR THOSE WITH DISABILITIES. WE ALSO AWARDED 95 WATER FILLING STATIONS TO SCHOOLS IN OHIO, AS A PART OF OUR RETHINK YOUR DRINK CAMPAIGN.IN INDIANA, AMONG OTHER GRANTS, WE PROVIDED $50,000 TO THE INDIANA DENTAL ASSOCIATION'S FIRST MISSION OF MERCY EVENT WHICH PROVIDED FREE DENTAL CARE TO 1,217 PEOPLE WHO COULDN'T AFFORD OR ACCESS CARE. IN MICHIGAN, WE SUPPORTED THE MOTOR CITY MEDICAL MISSION TO BRING HEALTH, HEALING AND HOPE TO DETROIT. DENTAL CARE WAS PROVIDED TO 1,298 INDIVIDUALS. WE ALSO AWARDED 23 WATER FILLING STATIONS TO SCHOOLS IN MICHIGAN, AS A PART OF OUR RETHINK YOUR DRINK CAMPAIGN.THROUGH OUR SUPPORT OF DENTAL SEALANT PROGRAMS, WE WERE ABLE TO PLACE 14,412 SEALANTS ON CHILDREN'S TEETH THIS YEAR THROUGHOUT MICHIGAN, OHIO AND INDIANA. THE FOUNDATION'S TOTAL GRANTS HAVE NOW EXCEEDED NEARLY $28.4 MILLION 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/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123521854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131625591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444533
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 THRU 617
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY J SCHNEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN FLERMOEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS ANDERSON THRU 617
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH C HARRIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN A EKLUND DDS MSHA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA L CZELADA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13GORAN JURKOVIC CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI BATTAGLIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt575504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6131016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7122755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8139512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10205008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1211593754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132322178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14232003
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03838675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02476032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0825104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0825104
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017228546
IRS990/GrossReceiptsAmt035906878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023362
IRS990/InformationTechnologyGrp/TotalAmt023362
IRS990/InsuranceGrp/ManagementAndGeneralAmt08317
IRS990/InsuranceGrp/TotalAmt08317
IRS990/InvestmentIncomeGrp/ExclusionAmt01474870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027741
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060979
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057333149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077933705
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013389871
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/NetAssetsOrFundBalancesBOYAmt058428643
IRS990/NetAssetsOrFundBalancesEOYAmt080461625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03838675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03838675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02872641
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113726
IRS990/OfficeExpensesGrp/TotalAmt0155956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT ADMIN
IRS990/OtherExpensesGrp/Desc1DENTAL ED SEMINARS
IRS990/OtherExpensesGrp/Desc2REGULATORY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112162
IRS990/OtherExpensesGrp/ProgramServicesAmt026303
IRS990/OtherExpensesGrp/TotalAmt068567
IRS990/OtherExpensesGrp/TotalAmt126303
IRS990/OtherExpensesGrp/TotalAmt212162
IRS990/OtherLiabilitiesGrp/BOYAmt067446
IRS990/OtherLiabilitiesGrp/EOYAmt062615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES P HALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02964853
IRS990/PYInvestmentIncomeAmt02929489
IRS990/PYOtherExpensesAmt01139122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1199932
IRS990/PYSalariesCompEmpBnftPaidAmt034500
IRS990/PYTotalExpensesAmt04138475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02938543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019160341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt017150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03272785
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL PLAN OF MICHIGAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-53462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03356666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02872641
IRS990ScheduleD/OtherExpensesIncludedAmt0-53462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION FOR DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053462
IRS990ScheduleD/RevenueNotReportedAmt02872641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053462
IRS990ScheduleD/RevenueSubtotalAmt022463545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RE-CLASSED TO REVENUE 53,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RE-CLASSED TO REVENUE -53,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03356666
IRS990ScheduleD/TotalLiabilityAmt062615
IRS990ScheduleD/TotalRevenuePerForm990Amt022517007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025336186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03303204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt268387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt587500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt625000
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/GrantTypeTxt7COMMUNITY COMMITMENT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8WATERSTATIONS INSTALLED AT SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9THOMAS P. MOORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,567,708
Liabilities
$1,106,083
Net assets
$80,461,625
Revenue
$22,517,007
Expenses
$3,356,666
Net income
$19,160,341
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