Civic Intelligence

Minnesota Dental Foundation Inc.

990 • Fiscal year 2021 • EIN 41-1927049

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.MNDENTALFOUNDATION.ORG
1335 Industrial Blvd 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

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$238,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

285%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,080,095

Up $529,959 (+34%) from 2020

Net Assets

Up

$2,078,894

Up $528,758 (+34%) from 2020

Liabilities

Up

$1,201

Up $1,201 from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$762,785

Up $564,885 (+285%) from 2020

Expenses

Down

$238,581

Down $83,240 (-26%) from 2020

Net Income

Up

$524,204

Up $648,125 (+523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,080,095
Liabilities$1,201
Net Assets$2,078,894
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$762,785
Expenses$238,581
Net Income$524,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,531,956
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$136,502$1,430,525▲ $1,294,023
Investments in Publicly Traded Securities$1,374,326$611,380▼ $762,946
Prepaid Expenses and Deferred Charges$25,874$27,684▲ $1,810
Accounts Receivable$5,730$8,006▲ $2,276
Total Assets$1,550,136$2,080,095▲ $529,959
Other Assets Total$7,704$2,500▼ $5,204
Liabilities
Accounts Payable and Accrued Expenses$0$1,201▲ $1,201
Total Liabilities$0$1,201▲ $1,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,176$1,103,766▲ $321,590
Net Assets With Donor Restrictions$767,960$975,128▲ $207,168
Total Net Assets Fund Balance$1,550,136$2,078,894▲ $528,758
Total Liabilities and Net Assets / Fund Balance$1,550,136$2,080,095▲ $529,959
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr Stephen F LittonPresident
Bruce DowneyDirector
Dr Amber CziokDirector
Dr Karl SelfDirector
Dr Kirsten LangguthDirector
Dr Lee JessDirector
Dr Michael ZakulaDirector
Dr Rosalie PerpichDirector
Erik SkoeDirector
S Renee DotsonDirector
Dr Angela HastingsDirector (starting March)
Carmelo Cinqueonce MbaExec Director, Mn Dental Assn
Dr Laura EngSecretary
Dr Michael a KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,570
Program Service Revenue
$0
Investment Income
$19,215
Other Revenue
$0
All Other Contributions
$743,570
Change in Net Assets
$524,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,554
Total Revenue per Audited Statements
$767,339
Total Revenue per Form 990
$762,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,197
Other Expenses$54,384
Total Fundraising Expense$4,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,397--$135,397
Grants to Domestic Individuals$48,800--$48,800
Fees for Services Other-$20,000-$20,000
Office Expenses-$6,032$2,510$8,542
Fees for Services Accounting-$8,155-$8,155
Information Technology-$3,916-$3,916
Advertising--$1,645$1,645
Other Expenses$11,805-$321$321
Total Functional Expenses$196,002$38,103$4,476$238,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,581
Total Expenses per Audited Statements$238,581
Total Expenses per Form 990$238,581
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.$84,136
Hope Dental ClinicSt Paul, MNFor ProfitTo Purchase Dental Equipment and Fund the St. Paul Dental Connect Project.$7,000
Give Kids a Smile Co Mn Dental AssnMinneapolis, MN501(c)(6)Give Kids a Smile-free Dental Care Program for Children in Need$5,500
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 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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen F Litton
Formed
1997
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

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.”

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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/NetAssetsOrFundBalancesBOYAmt01550136
IRS990/NetAssetsOrFundBalancesEOYAmt02078894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103766
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06032
IRS990/OfficeExpensesGrp/TotalAmt08542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07704
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISSION OF MERCY PROGRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt011805
IRS990/OtherExpensesGrp/TotalAmt011805
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027684
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/ExpenseAmt011805
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/ExpenseAmt048800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048800
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/ExpenseAmt02285
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271244
IRS990/PYInvestmentIncomeAmt031656
IRS990/PYOtherExpensesAmt050577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 126,347. 2018 AMOUNT: $ 131,143. 2019 AMOUNT: $ 114,152. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128757
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0371642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81560
IRS990ScheduleA/PublicSupportPY509Pct00.74710
IRS990ScheduleA/PublicSupportTotal509Amt02246611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194520
IRS990ScheduleA/Total509Grp/TotalAmt02254111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02754510
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/ExpensesSubtotalAmt0238581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04554
IRS990ScheduleD/RevenueNotReportedAmt04554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762785
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/TotalExpensesPerForm990Amt0238581
IRS990ScheduleD/TotalRevenuePerForm990Amt0762785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION LOAN FORGIVENESS TO DENTISTS SERVING IN TAA AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt084136
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2FOR PROFIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MN DONATED DENTAL SERVICES PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIVE KIDS A SMILE-FREE DENTAL CARE PROGRAM FOR CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE DENTAL EQUIPMENT AND FUND THE ST. PAUL DENTAL CONNECT PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATED DENTAL SERVICESDENTAL LIFELINE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIVE KIDS A SMILE CO MN DENTAL ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE DENTAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0846129064
IRS990ScheduleI/RecipientTable/RecipientEIN1410418600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 15TH STREET SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11335 INDUSTRIAL BLVD 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 MINNEHAHA AVE E STE 465
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255106
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/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,095
Liabilities
$1,201
Net assets
$2,078,894
Revenue
$762,785
Expenses
$238,581
Net income
$524,204
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