Civic Intelligence

Minnesota Dental Foundation Inc.

990 • Fiscal year 2022 • EIN 41-1927049

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$287,551

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,153,028

Up $72,933 (+3.5%) from 2021

Net Assets

Up

$2,153,028

Up $74,134 (+3.6%) from 2021

Liabilities

Down

$0

Down $1,201 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Down

$576,968

Down $185,817 (-24%) from 2021

Expenses

Up

$554,675

Up $316,094 (+132%) from 2021

Net Income

Down

$22,293

Down $501,911 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,153,028
Liabilities$0
Net Assets$2,153,028
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$576,968
Expenses$554,675
Net Income$22,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$900,910
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$611,380$1,722,592▲ $1,111,212
Savings and Temporary Cash Investments$1,430,525$427,936▼ $1,002,589
Prepaid Expenses and Deferred Charges$27,684$0▼ $27,684
Accounts Receivable$8,006$0▼ $8,006
Total Assets$2,080,095$2,153,028▲ $72,933
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,201$0▼ $1,201
Total Liabilities$1,201$0▼ $1,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,766$1,161,281▲ $57,515
Net Assets With Donor Restrictions$975,128$991,747▲ $16,619
Total Net Assets Fund Balance$2,078,894$2,153,028▲ $74,134
Total Liabilities and Net Assets / Fund Balance$2,080,095$2,153,028▲ $72,933
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Vicki CapistrantDirector of Operations$116,633$116,633

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
Erik SkoeDirector
S Renee Dotson JdDirector
Carmelo CinqueonceExecutive Director, Mn Dental Assn
Dr Laura EngSecretary
Dr Michael KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,260
Program Service Revenue
$0
Investment Income
$31,293
Other Revenue
$-31,585
All Other Contributions
$353,675
Change in Net Assets
$22,293

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 Supplies6$55,185Actual Value
Securities Publicly Traded2$27,106Fair Market Value (FMV)
Total Noncash Contributions8$82,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,718
Total Revenue per Audited Statements
$690,686
Total Revenue per Form 990
$576,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,256
Grants and Similar Amounts Paid$236,419
Total Fundraising Expense$2,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,619--$157,619
Grants to Domestic Individuals$78,800--$78,800
Fees for Services Other-$20,000-$20,000
Office Expenses-$7,227$1,947$9,174
Fees for Services Accounting-$8,500-$8,500
Information Technology-$4,032-$4,032
Fees for Services Legal-$1,190-$1,190
Other Expenses$274,261$105$525$630
Conferences and Meetings-$469-$469
Total Functional Expenses$510,680$41,523$2,472$554,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,552
Expenses per Audited Statements$554,675
Total Expenses per Form 990$554,675
Expenses Not Reported on Form 990$61,877
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$86,363
Give Kids a Smile Co Mn Dental AssociationMinneapolis, MN501(c)(6)Give Kids a Smile-free Dental Care Program for Children in Need$11,300
Hope Dental ClinicSt Paul, MN501(c)(3)To Purchase Dental Equipment and Fund the St. Paul Dental Connect Project.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,877
Fundraising Gross Income$30,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onesmile Gala$133,877$30,292$18,720$11,572
Total Events$133,877$30,292$61,877$-31,585
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
Yes
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 4

“The organization's bylaws were amended. The changes include greater clarity in grant giving, expansion of electronic communications, creation of a standing nominating & governance committee, addition of a vice president office, officer term limits, creation of immediate past president position, revision of indemnification article, addition of a governing parliamentary authority, and adoption of ada code of professional conduct.”

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
2023-09-18
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
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,877.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, MN DENTAL ASSN
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103585
IRS990/FundraisingDirectExpensesAmt061877
IRS990/FundraisingGrossIncomeAmt030292
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantAmt0155007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262065
IRS990/GrossReceiptsAmt0900910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04032
IRS990/InformationTechnologyGrp/TotalAmt04032
IRS990/InvestmentIncomeGrp/ExclusionAmt031293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01722592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262065
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/NetAssetsOrFundBalancesBOYAmt02078894
IRS990/NetAssetsOrFundBalancesEOYAmt02153028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161281
IRS990/NoncashContributionsAmt082291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OfficeExpensesGrp/TotalAmt09174
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/FundraisingAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt0274261
IRS990/OtherExpensesGrp/TotalAmt0274261
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0274261
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/ExpenseAmt078800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078800
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/ExpenseAmt02612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184197
IRS990/PYInvestmentIncomeAmt019215
IRS990/PYOtherExpensesAmt054384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01430525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 131,143. 2019 AMOUNT: $ 114,152. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 30,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02636851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138920
IRS990ScheduleA/InvestmentIncomeCYPct00.04550
IRS990ScheduleA/InvestmentIncomePYPct00.04670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.81560
IRS990ScheduleA/PublicSupportTotal509Amt02612560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912442
IRS990ScheduleA/Total509Grp/TotalAmt02636851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03051358
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/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/ExpensesNotReportedAmt061877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38159
IRS990ScheduleD/OtherExpensesIncludedAmt061877
IRS990ScheduleD/OtherRevenueAmt061877
IRS990ScheduleD/RevenueNotReportedAmt0113718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576968
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 61,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 61,877.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0554675
IRS990ScheduleD/TotalRevenuePerForm990Amt0576968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONESMILE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018720

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,028
Liabilities
$0
Net assets
$2,153,028
Revenue
$576,968
Expenses
$554,675
Net income
$22,293
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