Civic Intelligence

Pennsylvania Dental Foundation

990 • Fiscal year 2016 • EIN 45-4645257

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
420 East Orange StreetShippensburg, PA 17257-2140

(717) 532-4513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$242,614

Down $20,203 (-7.7%) from 2015

Net Assets

Down

$242,614

Down $20,203 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$129,909

Down $139,236 (-52%) from 2015

Expenses

Up

$150,112

Up $22,617 (+18%) from 2015

Net Income

Down

-$20,203

Down $161,853 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$242,614
Liabilities$0
Net Assets$242,614
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$129,909
Expenses$150,112
Net Income-$20,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$129,909
Mission and Program Overview

Mission

FREE DENTAL CARE

The mom-n-pa mission is a large-scale dental clinic where dental treatment is provided at no cost to individuals who cannot afford dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,817$242,614▼ $20,203
Total Assets$262,817$242,614▼ $20,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,817$242,614▼ $20,203
Total Net Assets Fund Balance$262,817$242,614▼ $20,203
Total Liabilities and Net Assets / Fund Balance$262,817$242,614▼ $20,203
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary S DavisPresident/ch
Amid IsmailDirector
Bruce TerryDirector
Jenny ZehnerDirector
Joe KohlerDirector
Julie BarnaDirector
Peter CarrollDirector
Renee Fennell-dempseyDirector
Richard CelkoDirector
Ronald HeierDirector
Ted RingsdorfDirector
William SpruillDirector
Bernie DishlerSecretary
Samuel SelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,909
Change in Net Assets
$-20,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,112
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
Travel$35,375--$35,375
Occupancy$29,577--$29,577
Office Expenses$7,131$2,884-$10,015
All Other Expenses$9,513--$9,513
Advertising-$5,100-$5,100
Insurance-$4,635-$4,635
Other Expenses$3,829--$3,829
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$133,893$16,219$0$150,112
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
Yes
Audit committee
Yes
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

Governance Explanations

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

“A copy of the 990 was provided to the president and treasurer to review before being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available to contributors or general public upon request”

Filing and Contact Details

Filer

Filer Name
Mom-n-pa
EIN
45-4645257
Phone
7175324513
Address
420 EAST ORANGE STREET, SHIPPENSBURG, PA 17257-2140

Signing Officer

Name
Samuel Selcher
Title
Treasurer
Phone
7175324513
Signed
2017-06-08

Organization Details

Principal Officer
Gary S Davis
Formed
2012
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,008

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Scott J Christ
Phone
7177664763
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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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IRS990/TotalAssetsBOYAmt0262817
IRS990/TotalAssetsEOYAmt0242614
IRS990/TotalAssetsGrp/BOYAmt0262817
IRS990/TotalAssetsGrp/EOYAmt0242614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242614
IRS990/TotalProgramServiceExpensesAmt0133893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129909
IRS990/TotalVolunteersCnt01008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242614
IRS990/TravelGrp/ProgramServicesAmt035375
IRS990/TravelGrp/TotalAmt035375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175324513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM-N-PA
ReturnHeader/Filer/BusinessNameControlTxt0MOM-
ReturnHeader/Filer/EIN0454645257
ReturnHeader/Filer/PhoneNum07175324513
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0172572140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J CHRIST
ReturnHeader/ReturnTs02017-08-07T12:59:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,614
Liabilities
$0
Net assets
$242,614
Revenue
$129,909
Expenses
$150,112
Net income
-$20,203
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