Civic Intelligence

Greater Springfield Dental Foundation

990 • Fiscal year 2013 • EIN 43-1188831

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.GRSDS.ORG
1717 East Republic RoadRoom/Suite Ste A65804

(417) 882-4117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.42x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$76,360

Up $31,278 (+69%) from 2012

Net Assets

Up

$43,992

Up $65,931 (+301%) from 2012

Liabilities

Down

$32,368

Down $34,653 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

$175,534

No earlier filing loaded for comparison.

Expenses

Up

$109,603

Up $31,436 (+40%) from 2012

Net Income

$65,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $57,938Liabilities 2010: $9,793Net Assets 2010: $48,1452010Assets 2011: $18,289Liabilities 2011: $19,017Net Assets 2011: -$7282011Assets 2012: $45,082Liabilities 2012: $67,021Net Assets 2012: -$21,9392012Assets 2013: $76,360Liabilities 2013: $32,368Net Assets 2013: $43,9922013Assets 2014: $44,517Liabilities 2014: $32,368Net Assets 2014: $12,1492014Assets 2015: $7,544Liabilities 2015: $36,526Net Assets 2015: -$28,9822015Assets 2016: $16,860Liabilities 2016: $36,889Net Assets 2016: -$20,0292016Assets 2017: $27,495Liabilities 2017: $36,195Net Assets 2017: -$8,7002017Assets 2018: $11,866Liabilities 2018: $36,195Net Assets 2018: -$24,3292018Assets 2019: $18,286Liabilities 2019: $36,195Net Assets 2019: -$17,9092019Assets 2020: $36,239Liabilities 2020: $56,195Net Assets 2020: -$19,9562020Assets 2021: $28,807Liabilities 2021: $56,967Net Assets 2021: -$28,1602021Assets 2022: $28,911Liabilities 2022: $56,967Net Assets 2022: -$28,0562022Assets 2023: $32,572Liabilities 2023: $56,967Net Assets 2023: -$24,3952023Assets 2024: $13,471Liabilities 2024: $56,967Net Assets 2024: -$43,4962024

Highlighted filing

2013

Assets$76,360
Liabilities$32,368
Net Assets$43,992
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $99,7712010Expenses 2011: $91,6202011Expenses 2012: $78,1672012Revenue 2013: $175,534Expenses 2013: $109,603Net Income 2013: $65,9312013Revenue 2014: $49,810Expenses 2014: $81,653Net Income 2014: -$31,8432014Revenue 2015: $40,152Expenses 2015: $81,283Net Income 2015: -$41,1312015Revenue 2016: $128,943Expenses 2016: $119,989Net Income 2016: $8,9542016Revenue 2017: $80,583Expenses 2017: $69,254Net Income 2017: $11,3292017Revenue 2018: $62,071Expenses 2018: $77,700Net Income 2018: -$15,6292018Revenue 2019: $66,160Expenses 2019: $59,740Net Income 2019: $6,4202019Revenue 2020: $66,116Expenses 2020: $68,163Net Income 2020: -$2,0472020Revenue 2021: $48,574Expenses 2021: $56,778Net Income 2021: -$8,2042021Revenue 2022: $93,579Expenses 2022: $93,475Net Income 2022: $1042022Revenue 2023: $33,957Expenses 2023: $30,296Net Income 2023: $3,6612023Revenue 2024: $28,948Expenses 2024: $48,049Net Income 2024: -$19,1012024

Highlighted filing

2013

Revenue$175,534
Expenses$109,603
Net Income$65,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$175,534
Mission and Program Overview

Mission

Dental education for dental professionals and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,763$76,041▲ $31,278
Prepaid Expenses and Deferred Charges$319$319→ $0
Total Assets$45,082$76,360▲ $31,278
Liabilities
Other Liabilities$67,021$32,368▼ $34,653
Total Liabilities$67,021$32,368▼ $34,653
Net Assets / Fund Balance
Unrestricted Net Assets$-25,359$40,572▲ $65,931
Temporarily Rstr Net Assets$3,420$3,420→ $0
Total Net Assets Fund Balance$-21,939$43,992▲ $65,931
Total Liabilities and Net Assets / Fund Balance$45,082$76,360▲ $31,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,129$1,129
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Tara CashCdhm Chairma
Dr Kay KnipschildGkas Chairma
Dr Howard ShaynePresident
Dr Trent WilkinsonEditor
Dr Misty SheltonProgram Chai
Dr Greg TellatinProgram Co-c
Revenue and Support

Revenue Composition

Contributions and Grants
$93,029
Program Service Revenue
$32,651
Investment Income
$99
Other Revenue
$49,755
All Other Contributions
$15,979
Change in Net Assets
$65,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,603
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$28,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other--$28,588$28,588
Conferences and Meetings$15,227--$15,227
Office Expenses$2,461--$2,461
Other Expenses$2,194$2,344-$2,194
Fees for Services Accounting$425$425-$850
All Other Expenses$271$437-$708
Insurance-$425-$425
Information Technology$31$32-$63
Total Functional Expenses$69,056$11,959$28,588$109,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1371143-3-$15,000
57-1196229-3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,816$45,766-$45,766
Total Events$122,816$45,766-$45,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Officers and Members of BodAlso on Gsds BdShare Office and EqNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Gsds$32,368
Smiles Auction Sponsorship for 2013-
Prepaid Auction Income-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors and officers each year.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to bylaws require member approval”

Form 990, Page 6, Part VI, Line 11B

“President, treasurer, and executive director review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“General public may review organization documents upon request.”

Form 990, Part VIII

“Direct fundraising expenses”

Filing and Contact Details

Filer

EIN
43-1188831
Phone
4178824117

Signing Officer

Name
Dr Howard Shayne
Title
President
Phone
4178824117
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Howard Shayne
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Carol S Dehaven Janick CPA
Phone
4178871561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Awarding funds to support the kitchen dental clinic, missouri mission of mercy, children's smile center, and scholarship at otc”

Form 990, Part IX, Line 11G

“Smiles from the heart direct expenses 0 0 28,588”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019758
IRS990ScheduleA/Total509Grp/TotalAmt0339832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342411
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GSDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMILES AUCTION SPONSORSHIP FOR 2013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID AUCTION INCOME
IRS990ScheduleD/TotalLiabilityAmt032368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122816
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES WERE 28,588
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHILDREN'S SMILE CENTER
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IRS990ScheduleI/RecipientTable/USAddress/City1OZARK
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARE OFFICE AND EQ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDING FUNDS TO SUPPORT THE KITCHEN DENTAL CLINIC, MISSOURI MISSION OF MERCY, CHILDREN'S SMILE CENTER, AND SCHOLARSHIP AT OTC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO BYLAWS REQUIRE MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL PUBLIC MAY REVIEW ORGANIZATION DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMILES FROM THE HEART DIRECT EXPENSES 0 0 28,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069056
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IRS990/TotalRevenueGrp/ExclusionAmt078516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03989
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRSDS.ORG
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER SPRINGFIELD DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274820523

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,360
Liabilities
$32,368
Net assets
$43,992
Revenue
$175,534
Expenses
$109,603
Net income
$65,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.57$0.43$0.29$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.24$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.94$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.62$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$0.81$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.29$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$0.40$0.81$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.12$0.50$0.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$1.76$1.10$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.67$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.00