Civic Intelligence

Greater New York Dental Education Foundation Inc

EIN 43-1123778 • 501(c)3 • Brooklyn, NY

Profile

Provide scientific and technological information in dentistry

111 Fort Greene PlBrooklyn, NY 11217

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2599900%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,111

Up $19,720 (+72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$47,111

Up $19,720 (+72%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$26,000

Up $25,999 (+2599900%) from 2018

Expenses

Up

$6,280

Up $4,589 (+271%) from 2018

Net Income

Up

$19,720

Up $21,410 (+1267%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $59,000Liabilities 2014: $0Net Assets 2014: $59,0002014Assets 2015: $32,000Liabilities 2015: $0Net Assets 2015: $32,0002015Assets 2016: $32,000Liabilities 2016: $0Net Assets 2016: $32,0002016Assets 2017: $29,081Liabilities 2017: $0Net Assets 2017: $29,0812017Assets 2018: $27,391Liabilities 2018: $0Net Assets 2018: $27,3912018Assets 2019: $47,111Liabilities 2019: $0Net Assets 2019: $47,1112019

Highlighted filing

2019

Assets$47,111
Liabilities$0
Net Assets$47,111
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2014: $69,000Expenses 2014: $10,000Net Income 2014: $59,0002014Revenue 2015: $30,000Expenses 2015: $57,000Net Income 2015: -$27,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,201Expenses 2017: $4,120Net Income 2017: -$2,9192017Revenue 2018: $1Expenses 2018: $1,691Net Income 2018: -$1,6902018Revenue 2019: $26,000Expenses 2019: $6,280Net Income 2019: $19,7202019

Highlighted filing

2019

Revenue$26,000
Expenses$6,280
Net Income$19,720
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,111
Liabilities
$0
Net assets
$47,111
Revenue
$26,000
Expenses
$6,280
Net income
$19,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$47.1$0.00$47.1$26.0$6.28$19.7
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$0.00$1.69$1.69
2017Summary only. Only limited summary data is available for this year.$29.1$0.00$29.1$1.20$4.12$2.92
2016Summary only. Only limited summary data is available for this year.$32.0$0.00$32.0$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$32.0$0.00$32.0$30.0$57.0$27.0
2014Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$69.0$10.0$59.0
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$69,000
Mission and Program Overview

Mission

Provide scientific and technological information in dentistry

Provide scientific and technological information in dentistry to members of the dental profession and allied team; disseminate information to the public re: proper dental care & the link to overall health - via lectures workshops, demonstrations & other educational means; raise funding to sponsor such programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$59,000-
Rtn Earn Endowment Incm Other Fnds-$59,000-
Total Assets$0$59,000▲ $59,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$59,000▲ $59,000
Total Liabilities and Net Assets / Fund Balance$0$59,000▲ $59,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bernard HackettDirector
Constantine PavlakosDirector
Ellen GerberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,000
Change in Net Assets
$59,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$0$0$10,000
Total Functional Expenses$10,000$0$0$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater New York Dental Education Foundation Inc
EIN
43-1123778
Phone
7185223939
Address
111 FORT GREENE PL, BROOKLYN, NY 11217

Signing Officer

Name
Bernard Hackett
Title
Trustee
Phone
7185223939
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rosemary Doran CPA
Address
84 BROWNS ROAD, HUNTINGTON, NY 11743-1850
Preparer
Rosemary Doran
Phone
6312712970
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members are advised that form is available for review by any member.”

Raw XML Appendix223 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/AllOtherContributionsAmt069000
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IRS990/Desc0CHILDRENS EDUCATION PROGRAM SPONSORED AT THE GREATER NY DENTAL MEETING IN NOVEMBER OF 2013 INCLUDING DENTAL SREENINGS, HANDS-ON WORKSHOPS & ROLE-PLAYING LECTURES FOR OVER 1500 SCHOOL-AGED CHILDREN.
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07185223939
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ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431123778
ReturnHeader/Filer/PhoneNum07185223939
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BROWNS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117431850
ReturnHeader/PreparerPersonGrp/PhoneNum06312712970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY DORAN
ReturnHeader/ReturnTs02015-11-12T11:30:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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