Civic Intelligence

Minnesota Dental Foundation

EIN 41-1927049 • 501(c)3 • Minneapolis, MN

Profile

Minnesota dental foundation's mission is to initiate and support programs that provide dental services to underserved populations and communities; encourage and support volunteerism within the profession; and promote careers in dentistry, especially in underserved areas.

1335 Industrial Blvd 200Minneapolis, MN 55413-4801

www.mndentalfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,122,686

Down $184,047 (-8.0%) from 2023

Liabilities

Up

$316

Up $316 from 2023

Net Assets

Down

$2,122,370

Down $184,363 (-8.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Down

$394,102

Down $32,475 (-7.6%) from 2023

Expenses

Up

$663,250

Up $317,035 (+92%) from 2023

Net Income

Down

-$269,148

Down $349,510 (-435%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $589,823Liabilities 2010: $2,389Net Assets 2010: $587,4342010Assets 2011: $908,284Liabilities 2011: $8,161Net Assets 2011: $900,1232011Assets 2012: $1,008,061Liabilities 2012: $0Net Assets 2012: $1,008,0612012Assets 2013: $1,168,006Liabilities 2013: $1,558Net Assets 2013: $1,166,4482013Assets 2014: $1,171,433Liabilities 2014: $522Net Assets 2014: $1,170,9112014Assets 2015: $1,201,556Liabilities 2015: $25,174Net Assets 2015: $1,176,3822015Assets 2016: $1,088,493Liabilities 2016: $35Net Assets 2016: $1,088,4582016Assets 2017: $1,136,295Liabilities 2017: $0Net Assets 2017: $1,136,2952017Assets 2018: $1,609,984Liabilities 2018: $18,885Net Assets 2018: $1,591,0992018Assets 2019: $1,670,238Liabilities 2019: $398Net Assets 2019: $1,669,8402019Assets 2020: $1,550,136Liabilities 2020: $0Net Assets 2020: $1,550,1362020Assets 2021: $2,080,095Liabilities 2021: $1,201Net Assets 2021: $2,078,8942021Assets 2022: $2,153,028Liabilities 2022: $0Net Assets 2022: $2,153,0282022Assets 2023: $2,306,733Liabilities 2023: $0Net Assets 2023: $2,306,7332023Assets 2024: $2,122,686Liabilities 2024: $316Net Assets 2024: $2,122,3702024

Highlighted filing

2024

Assets$2,122,686
Liabilities$316
Net Assets$2,122,370
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $57,8882010Expenses 2011: $64,2682011Expenses 2012: $295,2292012Revenue 2013: $581,147Expenses 2013: $409,536Net Income 2013: $171,6112013Revenue 2014: $389,455Expenses 2014: $381,866Net Income 2014: $7,5892014Revenue 2015: $450,732Expenses 2015: $432,611Net Income 2015: $18,1212015Revenue 2016: $307,081Expenses 2016: $401,186Net Income 2016: -$94,1052016Revenue 2017: $285,022Expenses 2017: $240,606Net Income 2017: $44,4162017Revenue 2018: $1,017,118Expenses 2018: $545,988Net Income 2018: $471,1302018Revenue 2019: $320,875Expenses 2019: $263,431Net Income 2019: $57,4442019Revenue 2020: $197,900Expenses 2020: $321,821Net Income 2020: -$123,9212020Revenue 2021: $762,785Expenses 2021: $238,581Net Income 2021: $524,2042021Revenue 2022: $576,968Expenses 2022: $554,675Net Income 2022: $22,2932022Revenue 2023: $426,577Expenses 2023: $346,215Net Income 2023: $80,3622023Revenue 2024: $394,102Expenses 2024: $663,250Net Income 2024: -$269,1482024

Highlighted filing

2024

Revenue$394,102
Expenses$663,250
Net Income-$269,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,122,686
Liabilities
$316
Net assets
$2,122,370
Revenue
$394,102
Expenses
$663,250
Net income
-$269,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.39$0.66$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.58$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.76$0.24$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.02$0.55$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,460,978
Mission and Program Overview

Mission

Minnesota dental foundation's mission is to initiate & support programs that provide dental services to underserved populations & communities; encourage & support volunteerism within the profession; & promote careers in dentistry, especially in underserved areas.

The vision of the minnesota dental foundation is to eliminate unmet oral health needs in mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,532$1,528,098▼ $120,434
Savings and Temporary Cash Investments$621,308$560,203▼ $61,105
Prepaid Expenses and Deferred Charges$12,500$17,140▲ $4,640
Accounts Receivable$15,343$14,745▼ $598
Pledges and Grants Receivable$6,550$0▼ $6,550
Total Assets$2,306,733$2,122,686▼ $184,047
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$316-
Total Liabilities$0$316▲ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,594$1,408,367▲ $140,773
Net Assets With Donor Restrictions$1,039,139$714,003▼ $325,136
Total Net Assets Fund Balance$2,306,733$2,122,370▼ $184,363
Total Liabilities and Net Assets / Fund Balance$2,306,733$2,122,686▼ $184,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Vicki CapistrantDirector of Operations$134,546$134,546
Dawn JensenDirector of Membership$125,527$125,527

Board Members and Trustees

NameTitle
Dr Stephen LittonPresident
Bruce DowneyDirector
Dr Amber CziokDirector
Dr Angela HastingsDirector
Dr Karl SelfDirector
Dr Kirsten LangguthDirector
Dr Lee JessDirector
Dr Michael ZakulaDirector
Dr Rosalie PerpichDirector
Mitchell HruskaDirector
Roland OyouDirector
S Renee Dotson JdDirector
Carmelo CinqueonceExecutive Director, Mn Den
Dr Laura EngSecretary
Dr Michael KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,399
Program Service Revenue
$0
Investment Income
$70,730
Other Revenue
$-34,027
All Other Contributions
$273,458
Change in Net Assets
$-269,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$34,758Actual Value
Total Noncash Contributions13$34,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,978
Revenue Not Reported on Financial Statements
$-64,876
Revenue Not Reported on Form 990
$84,785
Other Revenue Adjustments
$-64,876
Total Revenue per Audited Statements
$543,763
Total Revenue per Form 990
$394,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,020
Grants and Similar Amounts Paid$256,230
Total Fundraising Expense$11,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,230--$166,230
Grants to Domestic Individuals$90,000--$90,000
Fees for Services Other-$25,000-$25,000
Office Expenses-$4,988$11,560$16,548
Advertising$11,420--$11,420
Fees for Services Accounting-$10,090-$10,090
Information Technology-$4,877-$4,877
Conferences and Meetings-$878-$878
Fees for Services Legal-$390-$390
Other Expenses$337,792$25-$25
Total Functional Expenses$605,442$46,248$11,560$663,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,126
Expenses per Audited Statements$663,250
Total Expenses per Form 990$663,250
Expenses Not Reported on Form 990$64,876
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dental Lifeline NetworkDenver, CO501(c)(3)Support Mn Donated Dental Services Program$90,703
Give Kids a Smile Co Mn Dental AssociationMinneapolis, MN501(c)(6)Give Kids a Smile-free Dental Care Program for Children in Need$13,075
Hope Dental ClinicSt Paul, MN501(c)(3)To Purchase Dental Equipment and Fund the St. Paul Dental Connect Project.$10,000
Northern Dental Access CenterBemidji, MN501(c)(3)To Help Provide Comprehensive Care$10,000
Care ClinicRed Wing, MN501(c)(3)To Help Provide a Dental Home for Patients$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,876
Fundraising Gross Income$30,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onesmile Gala$114,790$30,849$15,822$15,027
Total Events$114,790$30,849$64,876$-34,027
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the mn dental foundation is the mn dental association, acting through its board of trustees.”

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

“Minnesota dental association board of trustees elects members of the foundation's governing body.”

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

“Changes to articles or bylaws must be approved by the member (mda)”

Form 990, Part VI, Section B, Line 11B

“The foundation's form 990 is reviewed by the foundation's president, executive director and treasurer. Copies of the approved return are distributed electronically to members of the board of trustees prior to filing the form.”

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

“Board members sign an annual conflict of interest policy statement and are required to notify a board officer if conflicts arise throughout the year.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public by a written request to the minnesota dental foundation.”

Filing and Contact Details

Filer

Filer Name
Minnesota Dental Foundation
EIN
41-1927049
Phone
6127678400
Address
1335 INDUSTRIAL BLVD 200, MINNEAPOLIS, MN 55413-4801

Signing Officer

Name
Carmelo Cinqueonce
Title
Executive Director
Phone
6127678400
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen F Litton
Formed
1997
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,200

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740 disclosure: the foundation operates on a nonprofit basis and has been granted tax exempt status by the internal revenue service under section 501(c)(3) of the internal revenue code; therefore, the statements do not include a provision for income taxes. The foundation reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The foundation has identified no significant income tax uncertainties. The foundation files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -64,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,876.”

Raw XML AppendixShowing 400 of 638 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/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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt14317043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16108510
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, MN DEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083941
IRS990/FundraisingDirectExpensesAmt064876
IRS990/FundraisingGrossIncomeAmt030849
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt075075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01002000
IRS990/GrossReceiptsAmt01460978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04877
IRS990/InformationTechnologyGrp/TotalAmt04877
IRS990/InvestmentIncomeGrp/ExclusionAmt070730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01648532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01528098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01002000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA DENTAL FOUNDATION'S MISSION IS TO INITIATE AND SUPPORT PROGRAMS THAT PROVIDE DENTAL SERVICES TO UNDERSERVED POPULATIONS AND COMMUNITIES; ENCOURAGE AND SUPPORT VOLUNTEERISM WITHIN THE PROFESSION; AND PROMOTE CAREERS IN DENTISTRY, ESPECIALLY IN UNDERSERVED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02306733
IRS990/NetAssetsOrFundBalancesEOYAmt02122370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01267594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408367
IRS990/NoncashContributionsAmt034758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04988
IRS990/OfficeExpensesGrp/TotalAmt016548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION OF MERCY PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0337792
IRS990/OtherExpensesGrp/TotalAmt0337792
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017140
IRS990/PrincipalOfficerNm0DR STEPHEN F LITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO SIGNIFICANT PROGRAMS HELP THE UNDERSERVED ACCESS FREE DENTAL CARE. THE MINNESOTA MISSION OF MERCY PROJECT PROVIDES FREE DENTAL CARE TO PATIENTS OVER A WEEKEND VISITING A DIFFERENT CITY IN MINNESOTA EVERY OTHER YEAR. THE DONATED DENTAL SERVICES PROGRAM PROVIDES ELDERLY, DISABLED OR MEDICALLY FRAGILE INDIVIDUALS WHO CAN NOT AFFORD NEEDED DENTISTRY WITH FREE DENTAL CARE IN PRIVATE DENTAL OFFICES THROUGHOUT THE YEAR. ANOTHER SMALLER PROGRAM IS THE MINNESOTA HEROES ORTHODONTIC PROGRAM WHICH PROVIDES FREE ORTHODONTIC CARE TO CHILDREN AND SPOUSES OF GOLD STAR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090703
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION LOAN FORGIVENESS MONIES WERE GIVEN TO THREE DENTISTS WHO HAVE AGREED TO PRACTICE IN THE TACONITE ASSISTANCE AREA OF NORTHEASTERN MINNESOTA FOR AT LEAST FIVE YEARS TO HELP WITH ACCESS TO DENTAL SERVICES IN THAT PART OF THE STATE. THE FOUNDATION ALSO ADVISED THE DELTA DENTAL OF MINNESOTA FOUNDATION IN CREATING A PROGRAM TO HELP REPAY EDUCATIONAL LOANS FOR RECIPIENTS PRACTICING IN A RURAL HEALTH PROFESSIONS SHORTAGE AREA (HPSA) FOR FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MINNESOTA DENTAL FOUNDATION OVERSEES A PROGRAM THAT HELPS RETIRED DENTISTS MAINTAIN THEIR DENTAL LICENSE AS LONG AS THEY ARE NOT RECEIVING ANY INCOME FROM DENTISTRY AND AGREE TO ONLY PROVIDE DENTISTRY TO THE UNDERSERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282239
IRS990/PYInvestmentIncomeAmt058814
IRS990/PYOtherExpensesAmt063976
IRS990/PYOtherRevenueAmt0-31658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211708
IRS990ScheduleA/InvestmentIncomeCYPct00.08320
IRS990ScheduleA/InvestmentIncomePYPct00.06970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89580
IRS990ScheduleA/PublicSupportPY509Pct00.84300
IRS990ScheduleA/PublicSupportTotal509Amt02279726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053599
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166244
IRS990ScheduleA/Total509Grp/TotalAmt02333325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545033
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/ExpensesNotReportedAmt064876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084785
IRS990ScheduleD/OtherExpensesIncludedAmt064876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64876
IRS990ScheduleD/RevenueNotReportedAmt084785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64876
IRS990ScheduleD/RevenueSubtotalAmt0458978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE: THE FOUNDATION OPERATES ON A NONPROFIT BASIS AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -64,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 64,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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