Civic Intelligence

Dental Kidz Foundation Inc.

EIN 47-1593185 • 501(c)3 • Newark, NJ

Pub. 78 Eligible990-N CoverageNTEE W12

Profile

The foundation provides grants that supports initiatives in education of females and initiatives in STEM education for under-represented

24 Commerce St FL 11Newark, NJ 07102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,728

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$11,728

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2015: $1,252Net Assets 2015: $1,2522015Assets 2016: $9,953Net Assets 2016: $9,9532016Assets 2017: $17,188Net Assets 2017: $17,1882017Assets 2018: $21,922Net Assets 2018: $21,9222018Assets 2020: $11,728Net Assets 2020: $11,7282020Assets 2021: $11,728Net Assets 2021: $11,7282021Assets 2022: $11,728Net Assets 2022: $11,7282022

Highlighted filing

2022

Assets$11,728
Liabilities-
Net Assets$11,728
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $82,623Expenses 2015: $81,906Net Income 2015: $7172015Revenue 2016: $82,127Expenses 2016: $73,426Net Income 2016: $8,7012016Revenue 2017: $94,711Expenses 2017: $87,476Net Income 2017: $7,2352017Revenue 2018: $119,061Expenses 2018: $114,327Net Income 2018: $4,7342018Revenue 2020: $34,272Expenses 2020: $30,247Net Income 2020: $4,0252020Revenue 2021: $02021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,728
Liabilities
-
Net assets
$11,728
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.95$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The foundation provides grants that supports initiatives in education of females and initiatives in STEM education for under-represented

Program Services

DescriptionGrantsExpenses
Providing funds for educational and cultural programs$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEZLI LEVENE HARVELLPresidentPT$0--
RENDEL SOLOMONSecretaryPT$0--
RODRIC MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dental Kidz Foundation Inc
EIN
47-1593185
Phone
9736391000
Address
24 COMMERCE ST FL 11, NEWARK, NJ 07102

Signing Officer

Name
Lezli Levene Harvell
Title
Principal
Phone
9736391000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Floyd D Townsend & Associates
Address
211 WARREN ST, NEWARK, NJ 07103
Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & Marketing”

Form 990EZ, Part I, Line 16

“Fundraising expenses”

Form 990EZ, Part I, Line 16

“Meals and entertainment”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“web designing expense”

Form 990EZ, Part I, Line 16

“website hosting”

Form 990EZ, Part I, Line 16

“Program expense”

Form 990EZ, Part I, Line 16

“Equipment rentals”

Form 990EZ, Part I, Line 16

“Bank Service Fees”

Form 990EZ, Part I, Line 16

“Uncategorized Expenses”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Postage, Mailing Service”

Form 990EZ, Part I, Line 16

“Due & Subcription”

Form 990EZ, Part I, Line 16

“Photography”

Form 990EZ, Part I, Line 16

“Telephone”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEZLI LEVENE HARVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENDEL SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODRIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation provides grants that supports initiatives in education of females and initiatives in STEM education for under-represented
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148599
IRS990ScheduleA/TotalSupportAmt0148599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6web designing expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7website hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uncategorized Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage, Mailing Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due & Subcription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum09736391000
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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