Civic Intelligence

Minnesota Dental Foundation Inc.

990 • Fiscal year 2014 • EIN 41-1927049

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
1335 Industrial Blvd No 200Minneapolis, MN 55413-4801

(612) 767-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,645

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,171,433

Up $3,427 (+0.3%) from 2013

Net Assets

Up

$1,170,911

Up $4,463 (+0.4%) from 2013

Liabilities

Down

$522

Down $1,036 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Down

$389,455

Down $191,692 (-33%) from 2013

Expenses

Down

$381,866

Down $27,670 (-6.8%) from 2013

Net Income

Down

$7,589

Down $164,022 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,171,433
Liabilities$522
Net Assets$1,170,911
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$389,455
Expenses$381,866
Net Income$7,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$802,943
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 minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,869$600,764▼ $93,105
Savings and Temporary Cash Investments$440,150$535,778▲ $95,628
Accounts Receivable$14,444$15,087▲ $643
Prepaid Expenses and Deferred Charges$10,100$12,100▲ $2,000
Total Assets$1,168,006$1,171,433▲ $3,427
Other Assets Total$9,443$7,704▼ $1,739
Liabilities
Accounts Payable and Accrued Expenses$1,558$522▼ $1,036
Total Liabilities$1,558$522▼ $1,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$784,982$782,224▼ $2,758
Unrestricted Net Assets$381,466$388,687▲ $7,221
Total Net Assets Fund Balance$1,166,448$1,170,911▲ $4,463
Total Liabilities and Net Assets / Fund Balance$1,168,006$1,171,433▲ $3,427
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dr Stephen F LittonPresident
Dr Amber D CziokDirector
Dr Edward F Kishel JrDirector
Dr Joel GreenwaldDirector
Dr Lee D JessDirector
Dr Michael ZakulaDirector
Dr Rosalie PerpichDirector
Jessica Scheff RdaDirector
Kimberly RostvoldDirector
Tara OrechDirector
Carmelo Cinqueonce MbaExec Director, Mn Dental a
Dr M Bashar BakdashSecretary
Dr Michael a KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,297
Program Service Revenue
$0
Investment Income
$11,158
Other Revenue
$0
All Other Contributions
$378,297
Change in Net Assets
$7,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,126
Total Revenue per Audited Statements
$386,329
Total Revenue per Form 990
$389,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,906
Grants and Similar Amounts Paid$185,960
Total Fundraising Expense$2,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,960--$125,960
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Other-$15,000-$15,000
Fees for Services Accounting-$7,340-$7,340
Office Expenses-$3,354$2,650$6,004
Travel-$596-$596
Other Expenses$166,912$54-$54
Total Functional Expenses$352,872$26,344$2,650$381,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,866
Total Expenses per Audited Statements$381,866
Total Expenses per Form 990$381,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donated Dental Servicesdental Lifeline NetworkDenver, CO501(c)(3)Support Mn Donated Dental Services Program.$81,228
Give Kids a Smile Co Mn Dental AssnMinneapolis, MN501(c)(6)Give Kids a Smile-free Dental Care Program for Children in Need$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Any comments or the work of the committees is reported in the governing body minutes.”

Form 990, Part VI, Section B, Line 11

“The foundation's form 990 is reviewed by the foundation's president, executive director and director of administration. Copies of the approved return are distributed electronically to members of the board of directors 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 NO 200, MINNEAPOLIS, MN 55413-4801

Signing Officer

Name
Dr Stephen F Litton
Title
President
Phone
6127678400
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen F Litton
Formed
1997
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,400

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
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. The foundation's federal and state income tax returns are open to examination for tax years 2011 through 2013.”

Raw XML AppendixShowing 400 of 532 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09443
IRS990/OtherAssetsTotalGrp/EOYAmt07704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION OF MERCY PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt0166912
IRS990/OtherExpensesGrp/TotalAmt0166912
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012100
IRS990/PrincipalOfficerNm0DR STEPHEN F LITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO SIGNIFICANT PROGRAMS THAT HELP THE UNDERSERVED ACCESS FREE DENTAL CARE WERE DONE IN 2014. THE MINNESOTA MISSION OF MERCY PROJECT PROVIDED OVER $875,000 WORTH OF FREE DENTAL CARE TO 1,490 PATIENT VISITS OVER A WEEKEND IN JULY IN MANKATO. THE DONATED DENTAL SERVICES PROGRAM PROVIDED 219 ELDERLY, DISABLED OR MEDICALLY FRAGILE INDIVIDUALS WHO COULD NOT AFFORD NEEDED DENTISTRY WITH $907,842 WORTH OF FREE DENTAL CARE IN PRIVATE DENTAL OFFICES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION LOAN FORGIVENESS MONIES WERE GIVEN TO TWO DENTISTS WHO HAVE AGREED TO PRACTICE IN THE TACONITE ASSISTANCE AREA OF NORTHEASTEN 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/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MINNESOTA DENTAL FOUNDATION OVERSEES A PROGRAM WHICH 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/ExpenseAmt03932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168372
IRS990/PYInvestmentIncomeAmt022999
IRS990/PYOtherExpensesAmt0241164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0409536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096253
IRS990ScheduleA/InvestmentIncomeCYPct00.05320
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85510
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt01547648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037305
IRS990ScheduleA/Total509Grp/TotalAmt01713748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3126
IRS990ScheduleD/RevenueNotReportedAmt0-3126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389455
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. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0381866
IRS990ScheduleD/TotalRevenuePerForm990Amt0389455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION LOAN FORGIVENESS TO DENTISTS SERVING IN TAA AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt081228
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MN DONATED DENTAL SERVICES PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIVE KIDS A SMILE-FREE DENTAL CARE PROGRAM FOR CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATED DENTAL SERVICESDENTAL LIFELINE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIVE KIDS A SMILE CO MN DENTAL ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0846129064
IRS990ScheduleI/RecipientTable/RecipientEIN1410418600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 15TH STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11335 INDUSTRIAL BLVD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155413
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE ASKED TO PROVIDE BRIEF FEEDBACK OF THEIR PROGRAMS, SUCH AS NUMBER OF CHILDREN PARTICIPATING; TYPES OF PROCEDURES/SERVICES PROVIDED; RECEPTION OF PROGRAM BY PATIENTS AND THEIR PARENTS/GUARDIANS, ETC. THE FOUNDATION FOLLOWS UP WITH GRANT RECIPIENTS THAT HAVE NOT SUBMITTED A RESPONSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMELO CINQUEONCE MBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR, MN DENTAL A
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150645
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS PAID BY THE FOUNDATION'S PARENT COMPANY: MINNESOTA DENTAL ASSOCIATION. THE COMPENSATION IS ESTABLISHED THROUGH AN INDEPENDENT COMPENSATION CONSULTANT, IS APPROVED BY THE BOARD OF DIRECTORS, AND INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,171,433
Liabilities
$522
Net assets
$1,170,911
Revenue
$389,455
Expenses
$381,866
Net income
$7,589
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