Civic Intelligence

West Michigan Dental Foundation

EIN 38-2448269 • 501(c)3 • Grand Rapids, MI

Profile

An organization dedicated to the improvement of oral health through the financial support of education and service programs to address the needs identified by the dental profession and the communities it serves in kent, ottawa, ionia, mecosta and montcalm counties.

161 Ottawa Ave NW Ste 301Grand Rapids, MI 49503-2718

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$650,789

Up $61,706 (+10%) from 2023

Liabilities

Down

$1,246

Down $45 (-3.5%) from 2023

Net Assets

Up

$649,543

Up $61,751 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$101,531

Up $18,341 (+22%) from 2023

Expenses

Down

$78,349

Down $2,137 (-2.7%) from 2023

Net Income

Up

$23,182

Up $20,478 (+757%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $477,387Liabilities 2010: $500Net Assets 2010: $476,8872010Assets 2011: $499,754Liabilities 2011: $575Net Assets 2011: $499,1792011Assets 2012: $522,576Liabilities 2012: $332Net Assets 2012: $522,2442012Assets 2013: $545,690Liabilities 2013: $1,146Net Assets 2013: $544,5442013Assets 2014: $537,083Liabilities 2014: $961Net Assets 2014: $536,1222014Assets 2015: $525,042Liabilities 2015: $764Net Assets 2015: $524,2782015Assets 2016: $531,360Liabilities 2016: $0Net Assets 2016: $531,3602016Assets 2017: $577,620Liabilities 2017: $1,025Net Assets 2017: $576,5952017Assets 2018: $513,445Liabilities 2018: $1,444Net Assets 2018: $512,0012018Assets 2019: $548,470Liabilities 2019: $1,523Net Assets 2019: $546,9472019Assets 2020: $573,604Liabilities 2020: $1,147Net Assets 2020: $572,4572020Assets 2021: $644,820Liabilities 2021: $1,196Net Assets 2021: $643,6242021Assets 2022: $547,192Liabilities 2022: $1,250Net Assets 2022: $545,9422022Assets 2023: $589,083Liabilities 2023: $1,291Net Assets 2023: $587,7922023Assets 2024: $650,789Liabilities 2024: $1,246Net Assets 2024: $649,5432024

Highlighted filing

2024

Assets$650,789
Liabilities$1,246
Net Assets$649,543
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,429Expenses 2010: $98,905Net Income 2010: -$18,4762010Revenue 2011: $131,677Expenses 2011: $83,622Net Income 2011: $48,0552011Expenses 2012: $82,4222012Revenue 2013: $79,879Expenses 2013: $93,920Net Income 2013: -$14,0412013Revenue 2014: $76,260Expenses 2014: $81,830Net Income 2014: -$5,5702014Revenue 2015: $100,096Expenses 2015: $82,169Net Income 2015: $17,9272015Revenue 2016: $69,230Expenses 2016: $75,559Net Income 2016: -$6,3292016Revenue 2017: $99,647Expenses 2017: $85,702Net Income 2017: $13,9452017Revenue 2018: $79,931Expenses 2018: $91,094Net Income 2018: -$11,1632018Revenue 2019: $134,934Expenses 2019: $132,743Net Income 2019: $2,1912019Revenue 2020: $91,258Expenses 2020: $70,290Net Income 2020: $20,9682020Revenue 2021: $105,009Expenses 2021: $79,405Net Income 2021: $25,6042021Revenue 2022: $105,739Expenses 2022: $106,639Net Income 2022: -$9002022Revenue 2023: $83,190Expenses 2023: $80,486Net Income 2023: $2,7042023Revenue 2024: $101,531Expenses 2024: $78,349Net Income 2024: $23,1822024

Highlighted filing

2024

Revenue$101,531
Expenses$78,349
Net Income$23,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$650,789
Liabilities
$1,246
Net assets
$649,543
Revenue
$101,531
Expenses
$78,349
Net income
$23,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.50$1.02$0.78$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$0.83$0.80$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.46$1.06$1.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.01$6.44$1.05$0.79$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.72$0.91$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.02$5.47$1.35$1.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$0.80$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.01$5.77$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.69$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.24$1.00$0.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.76$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.80$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.22$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.01$4.99$1.32$0.84$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.77$0.80$0.99$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$126,885
Mission and Program Overview

Mission

An organization dedicated to the improvement of oral health through the financial support of education and service programs to address the needs identified by the dental profession and the communities it serves in kent, ottawa, ionia, mecosta, and montcalm counties.

An organization dedicated to the improvement of oral health through the financial support of education and service programs to address the needs identified by the dental profession and the communities it serves in kent, ottawa, ionia, mescosta and montcalm counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,482$93,480▲ $6,998
Investments Program Related$65,989$67,484▲ $1,495
Cash and Non-Interest-Bearing Accounts$73,342$61,222▼ $12,120
Pledges and Grants Receivable$2,811$1,952▼ $859
Total Assets$545,690$537,083▼ $8,607
Other Assets Total$317,066$312,945▼ $4,121
Liabilities
Accounts Payable and Accrued Expenses$1,146$961▼ $185
Total Liabilities$1,146$961▼ $185
Net Assets / Fund Balance
Permanently Rstr Net Assets$317,066$312,945▼ $4,121
Temporarily Rstr Net Assets$147,903$148,624▲ $721
Unrestricted Net Assets$79,575$74,553▼ $5,022
Total Net Assets Fund Balance$544,544$536,122▼ $8,422
Total Liabilities and Net Assets / Fund Balance$545,690$537,083▼ $8,607

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$67,484--
Other Assets Org$312,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$317,066-▼ $4,121-$312,945
2013$282,462-▲ $34,604-$317,066
2012$263,466-▲ $18,996-$282,462
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine FlemingExecutive SecretaryPT$21,199$21,199

Board Members and Trustees

NameTitle
Dr Michael PalaszekPresident
Dr Sarah MaharVice President
Danial RediferTrustee
Dr Dave HoskingTrustee
Dr Hilary LaneTrustee
Dr James HoekwaterTrustee
Dr Lance BartzTrustee
Dr Meggan KrauseTrustee
Dr Stephen MancewiczTrustee
Dr Thomas WilliamsTrustee
Mark StephensTrustee
Renee BiggsTrustee
Russ AndreTrustee
Wendy McginnisTrustee
Dawn KamyszekSecretary
Joe Van LaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,890
Program Service Revenue
$0
Investment Income
$13,643
Other Revenue
$-8,273
All Other Contributions
$44,166
Change in Net Assets
$-5,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,415
Grants and Similar Amounts Paid$28,525
Salaries, Compensation, and Employee Benefits$22,890
Total Fundraising Expense$6,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,915$9,786$5,498$21,199
Grants to Domestic Orgs$19,025--$19,025
Fees for Services Accounting-$12,643-$12,643
Grants to Domestic Individuals$9,500--$9,500
Office Expenses$916$2,288$120$3,324
Other Expenses$3,599$2,242-$2,242
Payroll Taxes$473$778$440$1,691
Insurance-$943-$943
Total Functional Expenses$47,092$28,680$6,058$81,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,007
Fundraising Gross Income$19,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,458$19,734$7,733$12,001
Total Events$46,458$19,734$28,007$-8,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“In addition to the 16 voting members, the foundation's board also includes 3 non-voting members identified as senior trustees.”

Form 990, Part VI, Section B, Line 11

“The board treasurer and president approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board discusses and approves all compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Michigan Dental Foundation
EIN
38-2448269
Phone
6162345605
Address
161 OTTAWA AVE NW STE 301, GRAND RAPIDS, MI 49503-2718

Signing Officer

Name
Joseph Van Laan
Title
Treasurer
Phone
6162345605
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Laan
Formed
1982
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
39

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Margaret W Bishop
Phone
6162355200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings for the endowment fund are used to fund community grants.”

PART X, LINE 2:

“Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. With limited exceptions, the foundation is no longer subject to tax audits by federal authorities for years prior to 2011.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0961
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION DEDICATED TO THE IMPROVEMENT OF ORAL HEALTH THROUGH THE FINANCIAL SUPPORT OF EDUCATION AND SERVICE PROGRAMS TO ADDRESS THE NEEDS IDENTIFIED BY THE DENTAL PROFESSION AND THE COMMUNITIES IT SERVES IN KENT, OTTAWA, IONIA, MESCOSTA AND MONTCALM COUNTIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt044166
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE FLEMING
IRS990/BooksInCareOfDetail/PhoneNum06162345605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 OTTAWA AVE NW STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073342
IRS990/CashNonInterestBearingGrp/EOYAmt061222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05498
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026724
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070890
IRS990/CYGrantsAndSimilarPaidAmt028525
IRS990/CYInvestmentIncomeAmt013643
IRS990/CYOtherExpensesAmt030415
IRS990/CYOtherRevenueAmt0-8273
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5570
IRS990/CYSalariesCompEmpBnftPaidAmt022890
IRS990/CYTotalExpensesAmt081830
IRS990/CYTotalFundraisingExpenseAmt06058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADULT DENTAL SERVICES - PROVIDES DENTAL SERVICES TO EMPLOYED, UNINSURED, LOW-INCOME INDIVIDUALS AT A REDUCED FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012643
IRS990/FeesForServicesAccountingGrp/TotalAmt012643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL PALASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SARAH MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN KAMYSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE VAN LAAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LANCE BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HILARY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JAMES HOEKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIAL REDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVE HOSKING
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEPHEN MANCEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MEGGAN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1621199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026724
IRS990/FundraisingDirectExpensesAmt028007
IRS990/FundraisingGrossIncomeAmt019734
IRS990/GainOrLossGrp/SecuritiesAmt0-220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022398
IRS990/GrossReceiptsAmt0126885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0943
IRS990/InsuranceGrp/TotalAmt0943
IRS990/InvestmentIncomeGrp/ExclusionAmt013863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt065989
IRS990/InvestmentsProgramRelatedGrp/EOYAmt067484
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION DEDICATED TO THE IMPROVEMENT OF ORAL HEALTH THROUGH THE FINANCIAL SUPPORT OF EDUCATION AND SERVICE PROGRAMS TO ADDRESS THE NEEDS IDENTIFIED BY THE DENTAL PROFESSION AND THE COMMUNITIES IT SERVES IN KENT, OTTAWA, IONIA, MECOSTA AND MONTCALM COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544544
IRS990/NetAssetsOrFundBalancesEOYAmt0536122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt03324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317066
IRS990/OtherAssetsTotalGrp/EOYAmt0312945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT/MEETING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt07664
IRS990/OtherExpensesGrp/ProgramServicesAmt13599
IRS990/OtherExpensesGrp/TotalAmt07664
IRS990/OtherExpensesGrp/TotalAmt13599
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473
IRS990/PayrollTaxesGrp/TotalAmt01691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0317066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH VAN LAAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION ASSISTANCE - PROVIDES TUITION GRANTS TO QUALIFIED DENTAL, DENTAL HYGIENE, AND DENTAL ASSISTING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09500
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL GRANTS PROGRAM - CONSIDERS FUNDING REQUESTS RELATED TO ORAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020392
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL PROFESSIONAL AWARENESS - CREATES AWARENESS AMONG DENTAL PROFESSIONALS OF VARIOUS TYPES OF ACCESS TO ORAL HEALTH PROGRAMS FOR NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030745
IRS990/PYInvestmentIncomeAmt013094
IRS990/PYOtherExpensesAmt044603
IRS990/PYOtherRevenueAmt0-4466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14041
IRS990/PYSalariesCompEmpBnftPaidAmt018572
IRS990/PYTotalExpensesAmt093920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64440
IRS990ScheduleA/PublicSupportPY170Pct00.62590
IRS990ScheduleA/PublicSupportTotal170Amt0374875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374875
IRS990ScheduleA/TotalSupportAmt0581714
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt067484
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS HELD FOR FLUORIDE COMMEMORATIVE PROJECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FOR THE ENDOWMENT FUND ARE USED TO FUND COMMUNITY GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312945
IRS990ScheduleD/TotalBookValueProgramRltdAmt067484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.