Civic Intelligence

Iowa Dental Foundation

EIN 42-1405188 • 501(c)3 • Des Moines, IA

Profile

To promote research and education in the areas of interest to the practice of dentistry. The organization accomplishes this mission by granting scholarships, providing guidance and by other similar means assisting worthy students to obtain instruction and training in dental studies; undertaking studies related to the practice of dentristry; conducting various programs and seminars which seek to educate the practitioners of dentristry and the public; and by holding the annual mission of mercy.

666 Grand Avenue Suite 901Des Moines, IA 50309

www.iowadental.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$873,715

Up $65,105 (+8.1%) from 2022

Liabilities

Up

$228,642

Up $60,809 (+36%) from 2022

Net Assets

Up

$645,073

Up $4,296 (+0.7%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$283,926

Up $234,647 (+476%) from 2022

Expenses

Up

$279,630

Up $167,314 (+149%) from 2022

Net Income

Up

$4,296

Up $67,333 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $207,791Liabilities 2011: $46,9212011Assets 2012: $576,146Liabilities 2012: $57,743Net Assets 2012: $518,4032012Assets 2013: $620,132Liabilities 2013: $103,333Net Assets 2013: $516,7992013Assets 2014: $585,405Liabilities 2014: $119,891Net Assets 2014: $465,5142014Assets 2015: $660,612Liabilities 2015: $103,125Net Assets 2015: $557,4872015Assets 2016: $622,112Liabilities 2016: $123,236Net Assets 2016: $498,8762016Assets 2017: $1,036,469Liabilities 2017: $85,060Net Assets 2017: $951,4092017Assets 2018: $956,265Liabilities 2018: $81,817Net Assets 2018: $874,4482018Assets 2019: $928,190Liabilities 2019: $85,659Net Assets 2019: $842,5312019Assets 2020: $861,910Liabilities 2020: $89,365Net Assets 2020: $772,5452020Assets 2021: $766,090Liabilities 2021: $62,276Net Assets 2021: $703,8142021Assets 2022: $808,610Liabilities 2022: $167,833Net Assets 2022: $640,7772022Assets 2023: $873,715Liabilities 2023: $228,642Net Assets 2023: $645,0732023

Highlighted filing

2023

Assets$873,715
Liabilities$228,642
Net Assets$645,073
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $79,826Expenses 2011: $176,420Net Income 2011: -$96,5942011Revenue 2012: $537,743Expenses 2012: $180,210Net Income 2012: $357,5332012Revenue 2013: $200,497Expenses 2013: $202,101Net Income 2013: -$1,6042013Revenue 2014: $160,017Expenses 2014: $211,302Net Income 2014: -$51,2852014Revenue 2015: $309,146Expenses 2015: $217,173Net Income 2015: $91,9732015Revenue 2016: $174,925Expenses 2016: $233,536Net Income 2016: -$58,6112016Revenue 2017: $680,229Expenses 2017: $227,696Net Income 2017: $452,5332017Revenue 2018: $182,572Expenses 2018: $259,533Net Income 2018: -$76,9612018Revenue 2019: $163,213Expenses 2019: $195,130Net Income 2019: -$31,9172019Revenue 2020: $148,808Expenses 2020: $218,794Net Income 2020: -$69,9862020Revenue 2021: $60,287Expenses 2021: $129,018Net Income 2021: -$68,7312021Revenue 2022: $49,279Expenses 2022: $112,316Net Income 2022: -$63,0372022Revenue 2023: $283,926Expenses 2023: $279,630Net Income 2023: $4,2962023

Highlighted filing

2023

Revenue$283,926
Expenses$279,630
Net Income$4,296
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$873,715
Liabilities
$228,642
Net assets
$645,073
Revenue
$283,926
Expenses
$279,630
Net income
$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.23$0.65$0.28$0.28$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$0.05$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.70$0.06$0.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.15$0.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$0.16$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.87$0.18$0.26$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.68$0.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.54$0.18$0.36
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.08$0.18$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$60,287
Mission and Program Overview

Mission

To promote research and education in the areas of interest to the practice of dentistry. The organization accomplishes this mission by granting scholarships, providing guidance and by other similar means assisting worthy students to obtain instruction and training in dental studies; undertaking studies related to the practice of dentristry; conducting various programs and seminars which seek to educate the practitioners of dentristry and the public; and by holding the annual mission of mercy.

To promote research and education in the areas of interest to the practice of dentistry. The organization's most significant activity is the mission of mercy which is held annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,011$540,649▲ $3,638
Land, Buildings, and Equipment, Net$297,619$212,585▼ $85,034
Prepaid Expenses and Deferred Charges$27,280$12,856▼ $14,424
Total Assets$861,910$766,090▼ $95,820
Liabilities
Deferred Revenue$58,250$61,250▲ $3,000
Accounts Payable and Accrued Expenses$13,386$610▼ $12,776
Other Liabilities$17,729$416▼ $17,313
Total Liabilities$89,365$62,276▼ $27,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,539$386,924▼ $64,615
Net Assets With Donor Restrictions$321,006$316,890▼ $4,116
Total Net Assets Fund Balance$772,545$703,814▼ $68,731
Total Liabilities and Net Assets / Fund Balance$861,910$766,090▼ $95,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,585$382,653$595,238
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kyle GagliardoPresident
Jordan MoffittVice President
Carolyn LarsenDirector
Richard HettingerDirector
Shawn HedlundDirector
Zach KouriDirector
Laurie TraetowSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,264
Program Service Revenue
$0
Investment Income
$2,023
Other Revenue
$0
All Other Contributions
$33,264
Change in Net Assets
$-68,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,287
Total Revenue per Form 990
$60,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,903
Grants and Similar Amounts Paid$34,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$85,034-$85,034
Grants to Domestic Individuals$34,115--$34,115
Fees for Services Accounting-$9,869-$9,869
Total Functional Expenses$34,115$94,903$0$129,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,018
Total Expenses per Audited Statements$129,018
Total Expenses per Form 990$129,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Iowa Dental Association$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the organization's form 990 will be reviewed by the organization's staff. The form 990 will then be mailed to the board members to review. A mail ballot will be provided for the board members to indicate their approval of the draft.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to public after the individual makes a request in person at the organization's office. The individual must sign a request form. After this has been done, the documents will be provided to the individual.”

Filing and Contact Details

Filer

Filer Name
Iowa Dental Foundation
EIN
42-1405188
Phone
5159865605
Address
666 GRAND AVENUE SUITE 901, DES MOINES, IA 50309

Signing Officer

Name
Laurie Traetow
Title
Secretary-treasurer
Phone
5153312298
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Traetow
Formed
1994
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Jon Paulsen
Phone
5152230002
Raw XML Appendix393 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROMOTE RESEARCH AND EDUCATION IN THE AREAS OF INTEREST TO THE PRACTICE OF DENTISTRY. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS THE MISSION OF MERCY WHICH IS HELD ANNUALLY.
IRS990/AllOtherContributionsAmt033264
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013600
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78470
IRS990ScheduleA/PublicSupportPY509Pct00.76690
IRS990ScheduleA/PublicSupportTotal509Amt0579529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177548
IRS990ScheduleA/Total509Grp/TotalAmt0709529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738549
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/EquipmentGrp/BookValueAmt0212585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO IOWA DENTAL ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212585
IRS990ScheduleD/TotalExpensesPerForm990Amt0129018
IRS990ScheduleD/TotalLiabilityAmt0416
IRS990ScheduleD/TotalRevenuePerForm990Amt060287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129018
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSION OF MERCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF SERVICE SUPPLIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS, THE ORGANIZATION WILL MAKE PAYMENT IN THE NAME OF BOTH THE STUDENT AND THE UNIVERSITY. PAYMENT IS MAILED DIRECTLY TO THE EDUCATIONAL INSTITUTION. BOTH PARTIES MUST SIGN THE CHECK. FOR THE IOWA MISSION OF MERCY (IMOM), DENTAL SERVICES ARE PROVIDED TO INDIVIDUALS DURING A TWO-DAY FREE DENTAL CLINIC FOR ANY CHILD OR ADULT THAT NEEDS DENTAL SERVICES, REGARDLESS OF PREVIOUS DENTAL HISTORY. THE SERVICES ARE PROVIDED ON-SITE BY VOLUNTEERS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONLY INCLUDED THE COSTS ASSOCIATED WITH HOLDING THE 2 DAY FREE DENTAL CLINIC. THE AMOUNT REPORTED DOES NOT INCLUDE THE VOLUNTEER LABOR AND SERVICES PROVIDED BY DENTISTS OR THE DEPRECIATION RELATED TO THE ASSETS OWNED AND USED FOR THE PROGRAM. THE EVENT WAS CANCELED IN THE CURRENT YEAR DUE TO THE COVID-19 PANDEMIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 1D:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S STAFF. THE FORM 990 WILL THEN BE MAILED TO THE BOARD MEMBERS TO REVIEW. A MAIL BALLOT WILL BE PROVIDED FOR THE BOARD MEMBERS TO INDICATE THEIR APPROVAL OF THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC AFTER THE INDIVIDUAL MAKES A REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE. THE INDIVIDUAL MUST SIGN A REQUEST FORM. AFTER THIS HAS BEEN DONE, THE DOCUMENTS WILL BE PROVIDED TO THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861910
IRS990/TotalAssetsEOYAmt0766090
IRS990/TotalAssetsGrp/BOYAmt0861910
IRS990/TotalAssetsGrp/EOYAmt0766090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089365
IRS990/TotalLiabilitiesEOYAmt062276
IRS990/TotalLiabilitiesGrp/BOYAmt089365
IRS990/TotalLiabilitiesGrp/EOYAmt062276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0666 GRAND AVENUE SUITE 901
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IOWADENTAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE TRAETOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153312298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421405188
ReturnHeader/Filer/PhoneNum05159865605
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 GRAND AVENUE SUITE 901
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIWETHER WILSON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 WESTOWN PARKWAY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502666717
ReturnHeader/PreparerPersonGrp/PhoneNum05152230002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON PAULSEN
ReturnHeader/ReturnTs02022-02-22T15:11:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAETOW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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