Civic Intelligence

Minnesota Dental Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1927049

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.MNDENTALFOUNDATION.ORG
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$224,187

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,609,984

Up $473,689 (+42%) from 2017

Net Assets

Up

$1,591,099

Up $454,804 (+40%) from 2017

Liabilities

Up

$18,885

Up $18,885 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$1,017,118

Up $732,096 (+257%) from 2017

Expenses

Up

$545,988

Up $305,382 (+127%) from 2017

Net Income

Up

$471,130

Up $426,714 (+961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,609,984
Liabilities$18,885
Net Assets$1,591,099
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$1,017,118
Expenses$545,988
Net Income$471,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,344,280
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
Savings and Temporary Cash Investments$504,452$1,040,531▲ $536,079
Investments in Publicly Traded Securities$591,991$500,300▼ $91,691
Accounts Receivable$29,535$59,100▲ $29,565
Prepaid Expenses and Deferred Charges$5,911$5,647▼ $264
Total Assets$1,136,295$1,609,984▲ $473,689
Other Assets Total$4,406$4,406→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$18,885▲ $18,885
Total Liabilities$0$18,885▲ $18,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,693$933,043▲ $396,350
Unrestricted Net Assets$599,602$658,056▲ $58,454
Total Net Assets Fund Balance$1,136,295$1,591,099▲ $454,804
Total Liabilities and Net Assets / Fund Balance$1,136,295$1,609,984▲ $473,689
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dr Stephen F LittonPresident
Dr Amber CziokDirector
Dr Laura EngDirector
Dr Lee JessDirector
Dr Michael ZakulaDirector
Dr Rosalie PerpichDirector
Mr Andy AldrichDirector
Mr Craig KillianDirector
Dr Karl SelfDirector Beginning Novemeber
Dr Kirsten LangguthDirector Beginning Novemeber
Jessica Scheff RdaDirector Thru August
Carmelo Cinqueonce MbaExec Director, Mn Dental Association
Dr Tara OrechSecretary Beginning September
Dr M Bashar BakdashSecretary Thru August
Dr Michael a KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,442
Program Service Revenue
$0
Investment Income
$25,695
Other Revenue
$78,981
All Other Contributions
$901,892
Change in Net Assets
$471,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,326
Total Revenue per Audited Statements
$1,000,792
Total Revenue per Form 990
$1,017,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,908
Grants and Similar Amounts Paid$225,080
Total Fundraising Expense$8,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,080--$165,080
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Other-$20,000-$20,000
Fees for Services Accounting-$8,855-$8,855
Office Expenses-$3,371$2,650$6,021
Other Expenses$274,952$165$5,599$5,764
Fees for Services Legal-$4,352-$4,352
Travel-$867-$867
Advertising--$97$97
Total Functional Expenses$500,032$37,610$8,346$545,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,988
Total Expenses per Audited Statements$545,988
Total Expenses per Form 990$545,988
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.$77,104
Free Clinic of Steele CountyOwatonna, MN501(c)(3)Install 2nd Chair, Delivery Unit, Supplies for Free Clinic$11,500
Give Kids a Smile Co Mn Dental AssnMinneapolis, MN501(c)(6)Give Kids a Smile-free Dental Care Program for Children in Need$9,250
Lakewood Health SystemStaples, MN501(c)(3)Dental Delivery Cart$5,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,143
Fundraising Direct Expenses$52,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$141,693$131,143$12,963$118,180
Total Events$141,693$131,143$52,162$78,981
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 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 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
Carmelo Cinqueonce
Title
Executive Director
Phone
6127678400
Signed
2019-09-19
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
1,700

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson 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.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275000
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 & SUPPORT PROGRAMS THAT PROVIDE DENTAL SERVICES TO UNDERSERVED POPULATIONS & COMMUNITIES; ENCOURAGE & SUPPORT VOLUNTEERISM WITHIN THE PROFESSION; & PROMOTE CAREERS IN DENTISTRY, ESPECIALLY IN UNDERSERVED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01136295
IRS990/NetAssetsOrFundBalancesEOYAmt01591099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16326
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OfficeExpensesGrp/TotalAmt06021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04406
IRS990/OtherAssetsTotalGrp/EOYAmt04406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION OF MERCY PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt0274952
IRS990/OtherExpensesGrp/TotalAmt0274952
IRS990/OtherExpensesGrp/TotalAmt15764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05647
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 EACH YEAR. THE DONATED DENTAL SERVICES PROVIDE ELDERLY, DISABLED OR MEDICALLY FRAGILE INDIVIDUALS WHO COULD NOT AFFORD NEEDED DENTISTRY WITH FREE DENTAL CARE IN PRIVATE DENTAL OFFICES THROUGHOUT THE YEAR. A SECOND PROGRAM IS THE MINNESOTA HEROES ORTHODONTIC PROGRAM WHICH PROVIDES FREE ORTHODONTIC CARE TO CHILDREN AND SPOUSES OF GOLD STAR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274952
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 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/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
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/ExpenseAmt02506
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195707
IRS990/PYInvestmentIncomeAmt021130
IRS990/PYOtherExpensesAmt044899
IRS990/PYOtherRevenueAmt069372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 56,898. 2016 AMOUNT: $ 97,951. 2017 AMOUNT: $ 126,347. 2018 AMOUNT: $ 131,143.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0912442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098651
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0126347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.78160
IRS990ScheduleA/PublicSupportTotal509Amt02105692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378297
IRS990ScheduleA/Total509Grp/TotalAmt02145692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02656682
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/ExpensesSubtotalAmt0545988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16326
IRS990ScheduleD/RevenueNotReportedAmt0-16326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01017118
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545988
IRS990ScheduleD/TotalRevenuePerForm990Amt01017118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION LOAN FORGIVENESS TO DENTISTS SERVING IN TAA AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt077104
IRS990ScheduleI/RecipientTable/CashGrantAmt19250
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt35228

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,984
Liabilities
$18,885
Net assets
$1,591,099
Revenue
$1,017,118
Expenses
$545,988
Net income
$471,130
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