Civic Intelligence

Dent Disease Foundation

990EZ • Fiscal year 2023 • EIN 46-2912070

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.dentdisease.com
308 Wild Willow DriveKamas, UT 84036

(435) 640-6288

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,342

Up $47,282 (+44%) from 2022

Net Assets

Up

$154,342

Up $47,282 (+44%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$64,276

Down $24,836 (-28%) from 2022

Expenses

Down

$16,994

Down $43,280 (-72%) from 2022

Net Income

Up

$47,282

Up $18,444 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2021: $0Net Assets 2021: $84,8402021Assets 2022: $107,060Net Assets 2022: $107,0602022Assets 2023: $154,342Liabilities 2023: $0Net Assets 2023: $154,3422023Assets 2024: $204,363Liabilities 2024: $0Net Assets 2024: $204,3632024

Highlighted filing

2023

Assets$154,342
Liabilities$0
Net Assets$154,342
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0Revenue 2021: $92,703Expenses 2021: $76,151Net Income 2021: $16,5522021Revenue 2022: $89,112Expenses 2022: $60,274Net Income 2022: $28,8382022Revenue 2023: $64,276Expenses 2023: $16,994Net Income 2023: $47,2822023Revenue 2024: $60,067Expenses 2024: $10,046Net Income 2024: $50,0212024

Highlighted filing

2023

Revenue$64,276
Expenses$16,994
Net Income$47,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$64,276
Mission and Program Overview

Mission

Collect Research regarding Dent Disease

Collect and Distribute Research regarding Dent Disease

Program Services

DescriptionGrantsExpenses
Members of the Dent Disease Foundation attended conferencesto distribute researched information regardingDent Disease$0$16,994
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MeyerExecutive DirectorFT$0--
Debra DuarteTreasurerPT$0--
Jill GoodrichExcutive DirectorFT$0--
Cal GoodrichDirectorPT$0--
Dr Steven ScheinmanDirectorPT$0--
Kaye ReimersDirector-$0--
Jay GustafsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dent Disease Foundation
EIN
46-2912070
Phone
4356406288
Address
308 Wild Willow Drive, Kamas, UT 84036

Signing Officer

Name
Jennifer Meyer
Title
Excutive Director
Phone
4356406288
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
GPS Business & Tax Services Inc
Address
125 St Moritz Way, Park City, UT 84098
Preparer
Eugene Peters
Phone
4356581124
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 8221.”

Form 990EZ, Part I, Line 16

“Booth Fees and Supplies 2573.”

Form 990EZ, Part I, Line 16

“Michigan and Utah State Registration Fees 40.”

Form 990EZ, Part I, Line 16

“Insurance 300.”

Form 990EZ, Part I, Line 16

“Pediatric Acad Society Fees 2100.”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04356406288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Wild Willow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kamas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cal Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Steven Scheinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kaye Reimers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect and Distribute Research regarding Dent Disease
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members of the Dent Disease Foundation attended conferencesto distribute researched information regardingDent Disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016994
IRS990EZ/TotalProgramServiceExpensesAmt016994
IRS990EZ/TotalRevenueAmt064276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dentdisease.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0281091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booth Fees and Supplies 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michigan and Utah State Registration Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pediatric Acad Society Fees 2100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04356406288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dent Disease Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0462912070
ReturnHeader/Filer/PhoneNum04356406288
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Wild Willow Drive
ReturnHeader/Filer/USAddress/CityNm0Kamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870673788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GPS Business & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 St Moritz Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084098
ReturnHeader/PreparerPersonGrp/PhoneNum04356581124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Peters
ReturnHeader/ReturnTs02024-05-15T20:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meyer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,342
Liabilities
$0
Net assets
$154,342
Revenue
$64,276
Expenses
$16,994
Net income
$47,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.60$0.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.64$0.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.89$0.60$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.85$0.93$0.76$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits