Civic Intelligence

Pennsylvania Dental Foundation

990EZ • Fiscal year 2013 • EIN 45-4645257

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
420 East Orange Street17257-2140

(717) 532-4513

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,670

Up $1,163 (+2.7%) from 2012

Net Assets

Up

$43,670

Up $1,163 (+2.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$138,513

Up $90,276 (+187%) from 2012

Expenses

Up

$137,350

Up $131,620 (+2297%) from 2012

Net Income

Down

$1,163

Down $41,344 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $42,507Net Assets 2012: $42,5072012Assets 2013: $43,670Net Assets 2013: $43,6702013Assets 2014: $121,167Net Assets 2014: $121,1672014Assets 2015: $262,817Liabilities 2015: $0Net Assets 2015: $262,8172015Assets 2016: $242,614Liabilities 2016: $0Net Assets 2016: $242,6142016Assets 2017: $262,713Liabilities 2017: $0Net Assets 2017: $262,7132017Assets 2018: $305,347Liabilities 2018: $0Net Assets 2018: $305,3472018Assets 2019: $395,064Liabilities 2019: $0Net Assets 2019: $395,0642019Assets 2020: $426,031Liabilities 2020: $0Net Assets 2020: $426,0312020Assets 2021: $419,212Liabilities 2021: $0Net Assets 2021: $419,2122021Assets 2022: $390,279Liabilities 2022: $0Net Assets 2022: $390,2792022Assets 2023: $394,379Liabilities 2023: $0Net Assets 2023: $394,3792023Assets 2024: $625,627Liabilities 2024: $10,218Net Assets 2024: $615,4092024

Highlighted filing

2013

Assets$43,670
Liabilities-
Net Assets$43,670
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $48,237Expenses 2012: $5,730Net Income 2012: $42,5072012Revenue 2013: $138,513Expenses 2013: $137,350Net Income 2013: $1,1632013Revenue 2014: $177,510Expenses 2014: $100,013Net Income 2014: $77,4972014Revenue 2015: $269,145Expenses 2015: $127,495Net Income 2015: $141,6502015Revenue 2016: $129,909Expenses 2016: $150,112Net Income 2016: -$20,2032016Revenue 2017: $147,939Expenses 2017: $127,840Net Income 2017: $20,0992017Revenue 2018: $186,490Expenses 2018: $143,856Net Income 2018: $42,6342018Revenue 2019: $280,857Expenses 2019: $191,140Net Income 2019: $89,7172019Revenue 2020: $45,642Expenses 2020: $14,675Net Income 2020: $30,9672020Revenue 2021: $97,778Expenses 2021: $104,597Net Income 2021: -$6,8192021Revenue 2022: $153,704Expenses 2022: $182,637Net Income 2022: -$28,9332022Revenue 2023: $237,785Expenses 2023: $233,685Net Income 2023: $4,1002023Revenue 2024: $327,448Expenses 2024: $158,221Net Income 2024: $169,2272024

Highlighted filing

2013

Revenue$138,513
Expenses$137,350
Net Income$1,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$138,513
Mission and Program Overview

Mission

FREE DENTAL CARE

Program Services

DescriptionGrantsExpenses
FREE DENTAL CARE FOR A YEARLY MISSION TRIP IN PENNSYLVANIA-$122,044
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY S DAVISPresident/ChPT$0--
BERNIE DISHLERSecretary-$0--
PETER CARROLLCommunity Ch-$0--
SAMUEL SELCHERTreasurer-$0--
THOMAS GAMBADirector-$0--
JULIE BARNADirector-$0--
WILLIAM SPRUILLDirector-$0--
BRUCE TERRYDirector-$0--
AMID ISMAILDirector-$0--
RONALD HEIERDirectorPT$0--
RENEE FENNELL-DEMPSEYDirector-$0--
JOE KOTTLERDirector-$0--
Filing and Contact Details

Filer

EIN
45-4645257
Phone
7175324513

Signing Officer

Name
Samuel E Selcher Dmd
Title
Treasurer
Phone
7175324513
Signed
2014-05-07

Preparer

Preparer
Scott J Christ
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 377 equipment rental 40,120 supplies 11,227 telephone 127 bank fees 1,095 computers/printers 3,575 meals & entertainment 5,304 insurance 4,702 total 66,527”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY S DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BERNIE DISHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMUEL SELCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS GAMBA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIE BARNA
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM SPRUILL
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRUCE TERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm8AMID ISMAIL
CompensationExplanation/CompensationExplanationGrp/PersonNm9RONALD HEIER
CompensationExplanation/CompensationExplanationGrp/PersonNm10RENEE FENNELLDEMPSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOE KOTTLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL E SELCHER DMD
IRS990EZ/BooksInCareOfDetail/PhoneNum07179443051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 SPRING GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0170573034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043670
IRS990EZ/GrossReceiptsAmt0138513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043670
IRS990EZ/OccupancyRentUtltsAndMaintAmt056727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY S DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNIE DISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL SELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS GAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE BARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM SPRUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMID ISMAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD HEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENEE FENNELL-DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE KOTTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE DENTAL CARE
IRS990EZ/PrintingPublicationsPostageAmt05871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE DENTAL CARE FOR A YEARLY MISSION TRIP IN PENNSYLVANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137350
IRS990EZ/TotalProgramServiceExpensesAmt0122044
IRS990EZ/TotalRevenueAmt0138513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0186738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186738
IRS990ScheduleA/TotalSupportAmt0186750
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 377 EQUIPMENT RENTAL 40,120 SUPPLIES 11,227 TELEPHONE 127 BANK FEES 1,095 COMPUTERS/PRINTERS 3,575 MEALS & ENTERTAINMENT 5,304 INSURANCE 4,702 TOTAL 66,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL E SELCHER DMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175324513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOM-N-PA
ReturnHeader/Filer/BusinessNameControlTxt0MOM-
ReturnHeader/Filer/EIN0454645257
ReturnHeader/Filer/PhoneNum07175324513
ReturnHeader/Filer/USAddress/AddressLine10420 EAST ORANGE STREET
ReturnHeader/Filer/USAddress/City0SHIPPENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0172572140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02014-05-09T14:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,670
Liabilities
-
Net assets
$43,670
Revenue
$138,513
Expenses
$137,350
Net income
$1,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.15$3.27$1.58$1.69
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.38$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.54$1.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.98$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46$0.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.81$1.91$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.86$1.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.48$1.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.30$1.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.69$1.27$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.78$1.00$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.39$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.06$0.43