Civic Intelligence

South Dakota Dental Foundation

EIN 46-0367045 • 501(c)3 • Pierre, SD

Profile

The mission of the south dakota dental foundation is to advocate for the improved oral health of south dakota's citizens through the education of the profession and the public and by serving those individuals and organizations having dental related needs.

804 N Euclid Ave 103Pierre, SD 57501

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$157,951

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$304,647

Up $199,217 (+189%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$304,647

Up $199,217 (+189%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$401,785

Up $209,121 (+109%) from 2023

Expenses

Up

$202,726

Up $20,605 (+11%) from 2023

Net Income

Up

$199,059

Up $188,516 (+1788%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,066Liabilities 2011: $02011Assets 2012: $163,775Liabilities 2012: $02012Assets 2013: $160,786Net Assets 2013: $160,7862013Assets 2014: $158,189Net Assets 2014: $158,1892014Assets 2015: $139,422Net Assets 2015: $139,4222015Assets 2016: $146,871Net Assets 2016: $146,8712016Assets 2017: $131,172Net Assets 2017: $131,1722017Assets 2018: $107,409Net Assets 2018: $107,4092018Assets 2019: $93,304Liabilities 2019: $0Net Assets 2019: $93,3042019Assets 2020: $89,231Liabilities 2020: $0Net Assets 2020: $89,2312020Assets 2021: $109,233Liabilities 2021: $0Net Assets 2021: $109,2332021Assets 2022: $98,202Liabilities 2022: $0Net Assets 2022: $98,2022022Assets 2023: $105,430Liabilities 2023: $0Net Assets 2023: $105,4302023Assets 2024: $304,647Liabilities 2024: $0Net Assets 2024: $304,6472024

Highlighted filing

2024

Assets$304,647
Liabilities$0
Net Assets$304,647
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $149,830Expenses 2011: $142,161Net Income 2011: $7,6692011Revenue 2012: $112,392Expenses 2012: $107,683Net Income 2012: $4,7092012Revenue 2013: $196,045Expenses 2013: $199,034Net Income 2013: -$2,9892013Revenue 2014: $131,568Expenses 2014: $134,165Net Income 2014: -$2,5972014Revenue 2015: $126,846Expenses 2015: $145,613Net Income 2015: -$18,7672015Revenue 2016: $140,424Expenses 2016: $132,975Net Income 2016: $7,4492016Revenue 2017: $146,422Expenses 2017: $162,121Net Income 2017: -$15,6992017Revenue 2018: $168,174Expenses 2018: $191,937Net Income 2018: -$23,7632018Revenue 2019: $185,076Expenses 2019: $199,181Net Income 2019: -$14,1052019Revenue 2020: $186,973Expenses 2020: $191,046Net Income 2020: -$4,0732020Revenue 2021: $188,392Expenses 2021: $168,390Net Income 2021: $20,0022021Revenue 2022: $201,270Expenses 2022: $207,608Net Income 2022: -$6,3382022Revenue 2023: $192,664Expenses 2023: $182,121Net Income 2023: $10,5432023Revenue 2024: $401,785Expenses 2024: $202,726Net Income 2024: $199,0592024

Highlighted filing

2024

Revenue$401,785
Expenses$202,726
Net Income$199,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,647
Liabilities
$0
Net assets
$304,647
Revenue
$401,785
Expenses
$202,726
Net income
$199,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$4.02$2.03$1.99
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.93$1.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.01$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.88$1.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.87$1.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.85$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.68$1.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.46$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.27$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.32$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.96$1.99$0.03
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.12$1.08$0.05
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.50$1.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$462,706
Mission and Program Overview

Mission

Improving the dental profession in south dakota

The mission of the south dakota dental foundation is to improve the oral health of all south dakotans by educating dental professionals; by educating the public; by aiding in developing the future dental workforce; and, by serving individuals with dental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,823$100,985▲ $34,162
Investments in Publicly Traded Securities$38,607$40,794▲ $2,187
Total Assets$105,430$304,647▲ $199,217
Other Assets Total$0$162,868▲ $162,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,430$304,647▲ $199,217
Total Net Assets Fund Balance$105,430$304,647▲ $199,217
Total Liabilities and Net Assets / Fund Balance$105,430$304,647▲ $199,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$162,868--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Jon SchaackChairman
Paul KnechtExecutive Director
Connie HalversonTrustee
DR D'JONNA SEWELLTrustee
Dr Andrew WiswallTrustee
Dr Bryan JohnsonTrustee
Dr Grant TitzeTrustee
Dr Jaclyn SchulerTrustee
Dr Jason AanensonTrustee
Dr Jay CrosslandTrustee
Dr Mark BierschbachTrustee
Dr Melissa GibsonTrustee
Dr Monty BechtoldTrustee
Jessi HorsleyTrustee
Ken AsheimTrustee
Nathan VanlaeckenTrustee
Robert RiterTrustee
Thane CrumpTrustee
Scott JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,821
Program Service Revenue
$18,608
Investment Income
$2,245
Other Revenue
$-8,889
All Other Contributions
$334,294
Change in Net Assets
$199,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$29,974
Total Noncash Contributions$29,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,688
Salaries, Compensation, and Employee Benefits$56,903
Grants and Similar Amounts Paid$17,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,297$9,606-$56,903
Grants to Domestic Orgs$17,135--$17,135
Office Expenses$1,414$12,925-$14,339
Fees for Services Accounting-$11,326-$11,326
Occupancy$3,975--$3,975
Information Technology-$3,849-$3,849
Other Expenses$1,539$8,250-$1,539
Insurance-$145-$145
All Other Expenses-$10-$10
Total Functional Expenses$156,615$46,111$0$202,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oahe FoundationPierre, SD501(c)(3)GRANT FOR THE ORGANIZATION'S DONOR ADVISED FUND.$17,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$56,426
Gaming Gross Income$49,124
Fundraising Direct Expenses$4,495
Fundraising Gross Income$2,908
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
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1A

“The executive committee consists of the officers of the foundation and the immediate past chair. The committee shall supervise and manage the business of the foundation between meetings of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“South dakota dental association has the power to nominate and elect 9 board members from the officers, trustees, and members of the south dakota dental association.”

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

“The drafted form 990 is posted the the board of trustees' meeting site for review by the trustees prior to the meeting where the trustees acknowledge the completed form for submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation expects directors and staff members to who have conflict of interests shall disclose involvement in any enterprise or other activity that directly conflicts with the interests of the organization. All questions as to whether a conflict of interest exists shall be resolved by a vote of the board of directors in which interested individuals may not vote.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Dental Foundation
EIN
46-0367045
Phone
6052249133
Address
804 N EUCLID AVE 103, PIERRE, SD 57501

Signing Officer

Name
Paul Knecht
Title
Executive Director
Phone
6052249133
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Knecht
Formed
1982
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro CPA
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization described in section 501(c)(3) and is not a private foundation under section 509(a)(3) of the internal revenue code. The foundation has adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard had no impact on the foundation's financial statements. The foundation files as a tax-exempt organization. The foundation is subject to tax on unrelated business income.”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07817
IRS990/FundraisingDirectExpensesAmt04495
IRS990/FundraisingGrossIncomeAmt02908
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056426
IRS990/GamingGrossIncomeAmt049124
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03849
IRS990/InformationTechnologyGrp/TotalAmt03849
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt02245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040794
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047710
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SOUTH DAKOTA DENTAL FOUNDATION IS TO ADVOCATE FOR THE IMPROVED ORAL HEALTH OF SOUTH DAKOTA'S CITIZENS THROUGH THE EDUCATION OF THE PROFESSION AND THE PUBLIC AND BY SERVING THOSE INDIVIDUALS AND ORGANIZATIONS HAVING DENTAL RELATED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105430
IRS990/NetAssetsOrFundBalancesEOYAmt0304647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1587
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-7302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304647
IRS990/NoncashContributionsAmt029974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03975
IRS990/OccupancyGrp/TotalAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414
IRS990/OfficeExpensesGrp/TotalAmt014339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0162868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1FEES FOR SURGERY
IRS990/OtherExpensesGrp/Desc2STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ED PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ProgramServicesAmt054017
IRS990/OtherExpensesGrp/ProgramServicesAmt131238
IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/TotalAmt054017
IRS990/OtherExpensesGrp/TotalAmt131238
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047297
IRS990/OtherSalariesAndWagesGrp/TotalAmt056903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018608
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATION OF THE DONATED DENTAL SERVICES PROGRAM WHICH PROVIDES CHARITABLE DENTAL CARE TO DISABLED AND ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048212
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE SMILE PROGRAM: COVERS DISCOUNTED COSTS OF THE HOSPITAL AND ANESTHESIOLOGY FOR CHILDREN AGES EIGHT AND UNDER WHO NEED TO HAVE THEIR DENTAL TREATMENT DONE IN A HOSPITAL SETTING, BUT THEIR FAMILY CAN'T AFFORD THE FULL COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021431
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0108430
IRS990/PYOtherRevenueAmt0-3227
IRS990/PYProgramServiceRevenueAmt010450
IRS990/PYRevenuesLessExpensesAmt010543
IRS990/PYSalariesCompEmpBnftPaidAmt052260
IRS990/PYTotalExpensesAmt0182121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100985
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION USED INFORMATION PROVIDED BY SOUTH DAKOTA DENTAL ASSOCIATION TO RECALCULATE THE PUBLIC SUPPORT TEST UNDER 509(A)(2). SDDA MEETS THE REQUIREMENTS OF PUBLIC SUPPORT. THIS CALCULATION WAS DONE FOR THE 12/31/2024 YEAR-END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP. THEY CONTINUE TO WORK CLOSELY TOGETHER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATIONS WORK CLOSELY TOGETHER. ANY CONTRIBUTIONS, OR FINANCIAL SUPPORT PROVIDED TO THE SOUTH DAKOTA DENTAL ASSOCIATION BY THE FOUNDATION IS DOCUMENTED IN OUR FINANCIAL REPORTS FOR THE SPECIFIED PURPOSE AND CAN BE TRACKED AS BEING USED FOR THE INTENDED PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460363251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0156615
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH DAKOTA DENTAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0156615
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. THE FOUNDATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162868
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0SOUTH DAKOTA DOESN'T REQUIRE LICENSES FOR GAMING ACTIVITIES. SDDF DID APPLY FOR PERMISSION TO CONDUCT THE RAFFLE WITH THE SECRETARY OF STATE AND THE CITY IN WHICH THE RAFFLE WAS HELD.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049124
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7302
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt044957
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt044957
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194

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