Civic Intelligence

Smile 180 Foundation

990 • Fiscal year 2018 • EIN 47-1654054

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileSEE SCHEDULE O
240 Venture CircleNashville, TN 37228

(615) 255-3175

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,113,531

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$19,009,309

Down $96,936 (-0.5%) from 2017

Net Assets

Down

$18,997,767

Down $104,793 (-0.5%) from 2017

Liabilities

Up

$11,542

Up $7,857 (+213%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin71st percentile

Revenue

Down

$4,680,079

Down $1,557,309 (-25%) from 2017

Expenses

Up

$4,098,646

Up $1,319,863 (+47%) from 2017

Net Income

Down

$581,433

Down $2,877,172 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2014: $50,000Liabilities 2014: $0Net Assets 2014: $50,0002014Assets 2015: $12,541,444Liabilities 2015: $2,488,679Net Assets 2015: $10,052,7652015Assets 2016: $14,596,774Liabilities 2016: $1,626Net Assets 2016: $14,595,1482016Assets 2017: $19,106,245Liabilities 2017: $3,685Net Assets 2017: $19,102,5602017Assets 2018: $19,009,309Liabilities 2018: $11,542Net Assets 2018: $18,997,7672018Assets 2019: $24,714,326Liabilities 2019: $6,638Net Assets 2019: $24,707,6882019Assets 2020: $30,706,259Liabilities 2020: $0Net Assets 2020: $30,706,2592020Assets 2021: $36,028,399Liabilities 2021: $74,476Net Assets 2021: $35,953,9232021Assets 2022: $33,753,669Liabilities 2022: $543,040Net Assets 2022: $33,210,6292022Assets 2023: $37,812,044Liabilities 2023: $956,351Net Assets 2023: $36,855,6932023Assets 2024: $39,764,899Liabilities 2024: $1,865,056Net Assets 2024: $37,899,8432024

Highlighted filing

2018

Assets$19,009,309
Liabilities$11,542
Net Assets$18,997,767
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $50,000Expenses 2014: $0Net Income 2014: $50,0002014Revenue 2015: $3,540,296Expenses 2015: $5,460,120Net Income 2015: -$1,919,8242015Revenue 2016: $6,146,210Expenses 2016: $2,218,016Net Income 2016: $3,928,1942016Revenue 2017: $6,237,388Expenses 2017: $2,778,783Net Income 2017: $3,458,6052017Revenue 2018: $4,680,079Expenses 2018: $4,098,646Net Income 2018: $581,4332018Revenue 2019: $6,323,459Expenses 2019: $2,898,704Net Income 2019: $3,424,7552019Revenue 2020: $7,485,197Expenses 2020: $3,691,764Net Income 2020: $3,793,4332020Revenue 2021: $5,954,815Expenses 2021: $3,529,688Net Income 2021: $2,425,1272021Revenue 2022: $6,050,593Expenses 2022: $4,956,772Net Income 2022: $1,093,8212022Revenue 2023: $4,135,951Expenses 2023: $3,737,119Net Income 2023: $398,8322023Revenue 2024: $3,869,405Expenses 2024: $3,833,923Net Income 2024: $35,4822024

Highlighted filing

2018

Revenue$4,680,079
Expenses$4,098,646
Net Income$581,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,680,079
Mission and Program Overview

Mission

Our mission is to improve, foster, and promote oral health by supporting, funding and sponsoring programs and initiatives that promote oral health, programs, and clinics that extend benefits of denistry to the indigent and educational and research programs that advance the science of dentistry.

Our mission is to provide supporting, sponsoring, and funding programs and initiatives that promote oral healthcare and educational programs to clincs and hospitals that extend the benefits of dentistry to the indigent and other groups found to be dentally deprived or underserved, and educational research programs that advance the science of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,505,299$13,998,488▲ $2,493,189
Cash and Non-Interest-Bearing Accounts$5,563,564$4,974,422▼ $589,142
Pledges and Grants Receivable$2,000,000$0▼ $2,000,000
Total Assets$19,106,245$19,009,309▼ $96,936
Other Assets Total$37,382$36,399▼ $983
Liabilities
Accounts Payable and Accrued Expenses$3,685$11,542▲ $7,857
Total Liabilities$3,685$11,542▲ $7,857
Net Assets / Fund Balance
Unrestricted Net Assets$16,755,485$18,816,720▲ $2,061,235
Temporarily Rstr Net Assets$2,347,075$181,047▼ $2,166,028
Total Net Assets Fund Balance$19,102,560$18,997,767▼ $104,793
Total Liabilities and Net Assets / Fund Balance$19,106,245$19,009,309▼ $96,936
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Jean Evette WhiteDirector$1,000$10,000$11,000
Aerial EllisDirector (thru 9/18)$500$10,000$10,500
Dr Jay Sheats IiDirector$1,000-$1,000
Frank ParsonsDirector$1,000-$1,000
Richard PinsonDirector$1,000-$1,000
Theresa CarlDirector$500-$500

Board Members and Trustees

NameTitle
Dr Phillip a WenkPresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400,000
Program Service Revenue
$0
Investment Income
$280,079
Other Revenue
$0
Change in Net Assets
$581,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,685
Revenue Not Reported on Financial Statements
$91,394
Revenue Not Reported on Form 990
$-467,086
Total Revenue per Audited Statements
$4,121,599
Total Revenue per Form 990
$4,680,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,974,611
Other Expenses$124,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,974,611--$3,974,611
Fees for Service Investment Mgmnt Fees-$92,042-$92,042
Fees for Services Accounting-$17,700-$17,700
Fees for Services Management-$7,823-$7,823
Insurance-$6,470-$6,470
Total Functional Expenses$3,974,611$124,035$0$4,098,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,226,392
Total Expenses per Form 990$4,098,646
Expenses per Audited Statements$4,007,252
Expenses Not Reported on Form 990$219,140
Expenses Not Reported on Financial Statements$91,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)GENERAL FUND ($507K) AND ST JUDE GRADUATE SCHOOL ENDOWMENT FUND ($500K) DONATION$1,007,000
University of TennesseeKnoxville, TN501(c)(3)Capital Improvements, Scholarship Endowment/banquet, Event Sponsorships, and Dental Safety Net Payments$516,880
Interfaith Dental ClinicNashville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$509,632
Church Health CenterMemphis, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$323,950
Neighborhood Health ServicesNashville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$212,450
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATIONMemphis, TN501(c)(3)Grant for Capital Improvements$100,000
Interfaith Health ClinicKnoxville, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$90,000
Karis Dental ClinicCleveland, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$88,900
MONROE CARELL JR CHILDREN'S HOSPITALNashville, TN501(c)(3)Event Sponsorship$76,674
Healing Hands Health CenterBriston, TN501(c)(3)Grant for Dental Clinic Operations and Dental Safety Net Payments$66,500
The Salvus CenterGallatin, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$62,000
Keystone DentalJohnson City, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$60,400
Jefferson Rural ClinicJefferson City, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$59,327
Trinity Dental ClinicMaryville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$54,000
Niswonger FoundationGreeneville, TN501(c)(3)General Fund Donation$50,000
Volunteer Ministry CenterKnoxville, TN-Dental Safety Net Payments$47,100
Frineds in Need Health Center IncKingsport, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$46,800
Community Dental CareSummertown, TN501(c)(3)Grant for Dental Clinic Operations and Dental Safety Net Payments$39,550
Dodson Avenue Community Health CenterChattanooga, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$39,500
Remote Area MedicalRockford, TN501(c)(6)Grant for Dental Clinic Operations and Event Sponsorship$35,000
Smiles IncSouth Pittsburg, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments$29,000
Mountain Hope Good ShepardSevierville, TN501(c)(3)Grant for Dental Clinic Operations and Capital Improvements$26,900
Memphis Dental SocietyMemphis, TN501(c)(3)Event Sponsorship$26,200
Meharry Medical CollegeNashville, TN501(c)(6)Event Sponsorship and Safety Net Payments$25,728
Bellevue Baptist ChurchCordova, TN501(c)(3)Grant for Capital Improvements$25,000
Determined to Be a Dentist Someday (dds)Memphis, TN501(c)(3)General Fund Donation$25,000
Servolution Health ServicesSpeedwell, TN501(c)(3)Grant for Dental Clinic Operations$22,000
Dental Lifeline NetworkDenver, CO501(c)(3)General Fund Donation$20,500
Good Samaritan MinistriesClarksville, TN501(c)(3)Grant for Dental Clinic Operations$20,000
Hope SmilesBrentwood, TN501(c)(3)Grant for Dental Clinic Operations$15,000
Reelfoot MinistriesObion, TN501(c)(3)Grant for Dental Clinic Operations$14,000
Music City BowlNashville, TN501(c)(3)Event Sponsorship$10,000
Second District Dental SocietyMaryville, TN501(c)(3)Event Sponsorship$10,000
Tri-state Community Health CenterMemphis, TN501(c)(3)Grant for Dental Clinic Operations$10,000
Center for Non Profit ManagementNashville, TN501(c)(3)Event Sponsorship$9,267
Joining Hands Health CenterJefferson City, TN501(c)(3)Grant for Dental Clinic Operations$5,000
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
No
Annual disclosure for covered persons
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
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 6

“Smile 180 foundation has a sole member, delta dental of tennessee”

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

“The organization's sole member, delta dental of tennessee, has voting rights. These voting rights allow the sole member to elect directors.”

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

“The completed 990 prepared by plante moran was provided to the board members. Board members were given one week to review the 990 and to provide any questions regarding the 990. Any questions are then addressed prior to filing.”

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

“Covered by the ddtn policy and is described as follows: the enterprise's vice president and general counsel is charged with reviewing and monitoring any potential conflict of interest transactions. All members of the board of directors, officers, and key employees are required to review and execute a conflict of interest policy. This policy requires that any conflicts of interest be disclosed on an annual basis, or at any other time that the person executing the policy becomes aware of a situation or transaction that actually or potentially creates a conflict of interest. If a prohibited transaction were identified, the matter would be brought to the chairperson of the board for further review and appropriate action. In the event of a conflict of interest involving a member of the board of directors, such as a conflict in which a member had an interest, the member is required to disclose the potential conflict and abstain from any vote on the matter. Whether further precautions are required (e.g., prohibiting the interested party from engaging in discussions) would depend upon the specific nature and background of the conflict.”

Form 990, Part VI, Section B, Line 15

“Outside compensation consultants are used to determine market data for the executive positions and for other officers and key employees of the related organization, delta dental of tennessee. At least the following positions are covered: the ceo, cfo, and the senior vice presidents. The related organization, delta dental of tennessee, contracts with an independent third party to do a compensation and reasonableness analysis every two years. The final determination of compensation is approved by the executive committee of the board of directors, which is made up of independent persons, and is based on the comparability data provided by the compensation consultants. The deliberations and decisions regarding the compensation are contemporaneously documented in the committee minutes and approved by the board. The compensation was last reviewed under this process during 2018. The report based on this review was then issued by the consultants in november of 2018.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990 PART VII:

“Certain employees are officers of multiple companies within the enterprise. The average hours worked reflects approximate time spent in each of those individual companies. While the hours are allocated to individual companies, much of the officers' time is spent working on issues that impact the entire organization, not just one company. Compensation is reported in full to agree to the employee's w-2 as required by irs instructions. Any allocation of compensation is included on schedule r.”

Filing and Contact Details

Filer

Filer Name
Smile 180 Foundation
EIN
47-1654054
Phone
6152553175
Address
240 VENTURE CIRCLE, NASHVILLE, TN 37228

Signing Officer

Name
Jeffrey a Newton
Title
Vice President Audit & Finance
Phone
6152553175
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Newton
Formed
2014
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
David Lowenthal CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE J:

“Website: http://www.deltadentaltn.com/about/serving-our-community/smile180-founda tion.aspx”

FORM 990, PART XII, LINES 2C:

“Smile 180 foundation is audited by an independent accountant as a separate financial statement issued in accordance with generally accepted accounting principles. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

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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/Desc0SMILE 180 FOUNDATION (THE "FOUNDATION"), LOCATED IN NASHVILLE, TENNESSEE, IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR THE PUBLIC AND DENTAL COMMUNITIES IN THE STATE OF TENNESSEE AND BEYOND. THE FOUNDATION PROVIDES SUPPORTING, SPONSORING, AND FUNDING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTHCARE AND EDUCATIONAL PROGRAMS TO CLINICS AND HOSPITALS THAT EXTEND THE BENEFITS OF DENTISTRY TO THE INDIGENT AND OTHER GROUPS FOUND TO BE DENTALLY DEPRIVED OR UNDERSERVED, AND EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY. THE FOUNDATION WAS ORGANIZED ON AUGUST 8, 2014.THE FOUNDATION DOES THIS THROUGH THE SUPPORT OF DELTA DENTAL OF TENNESSEE.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt06470
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280079
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OOUR MISSION IS TO PROVIDE SUPPORTING, SPONSORING, AND FUNDING PROGRAMS AND INITIATIVES THAT PROMOTE ORAL HEALTHCARE AND EDUCATIONAL PROGRAMS TO CLINICS AND HOSPITALS THAT EXTEND THE BENEFITS OF DENTISTRY TO THE INDIGENT AND OTHER GROUPS FOUND TO BE DENTALLY DEPRIVED OR UNDERSERVED, AND EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018997767
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY A NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016, THE FOUNDATION BEGAN THE PROSTHODONTIC INITIATIVE PLAN, WHICH WAS PUT INTO PLACE TO PROVIDE REMOVABLE PROSTHODONTICS FOR INDIVIDUALS THAT MEET CERTAIN ELIGIBILITY CRITERIA. AS A RESULT, THE FOUNDATION RECEIVED $750,000 OF CONTRIBUTIONS FROM THE STATE OF TENNESSEE IN 2016 TO FUND THIS INITIATIVE. IN 2018, THE FOUNDATION RECEIVED AN ADDITIONAL $500,000 OF CONTRIBUTIONS FROM THE STATE OF TENNESSEE TO CONTINUE FUNDING THIS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0666450
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06237388
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS ACCESS TO DELTA DENTAL OF TENNESSEE'S DETERMINATION LETTER. DDTN ANNUALLY COMPLETES SCHEDULE A, PART III TO CONFIRM IT WOULD MEET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DOES NOT PROVIDE MONETARY SUPPORT TO DELTA DENTAL OF TENNESSEE. INSTEAD IT RUNS PROGRAMS AND INITIATIVES WHICH SUPPORT AND PROMOTE ORAL HEALTH AND EDUCATION IN THE STATE OF TENNESSEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620812197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF TENNESSEE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt091394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt091394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-686226
IRS990ScheduleD/RevenueNotReportedAmt0-467086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091394
IRS990ScheduleD/RevenueSubtotalAmt04588685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt04680079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04226392
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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IRS990ScheduleI/RecipientTable/CashGrantAmt339550
IRS990ScheduleI/RecipientTable/CashGrantAmt420500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt639500
IRS990ScheduleI/RecipientTable/CashGrantAmt746800
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt966500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt11509632
IRS990ScheduleI/RecipientTable/CashGrantAmt1290000
IRS990ScheduleI/RecipientTable/CashGrantAmt1359327
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1588900
IRS990ScheduleI/RecipientTable/CashGrantAmt1660400
IRS990ScheduleI/RecipientTable/CashGrantAmt17100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825728
IRS990ScheduleI/RecipientTable/CashGrantAmt1926200
IRS990ScheduleI/RecipientTable/CashGrantAmt2076674
IRS990ScheduleI/RecipientTable/CashGrantAmt2126900
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23212450
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2514000
IRS990ScheduleI/RecipientTable/CashGrantAmt2635000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2822000
IRS990ScheduleI/RecipientTable/CashGrantAmt2929000
IRS990ScheduleI/RecipientTable/CashGrantAmt301007000
IRS990ScheduleI/RecipientTable/CashGrantAmt3162000
IRS990ScheduleI/RecipientTable/CashGrantAmt3254000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt34516880
IRS990ScheduleI/RecipientTable/CashGrantAmt3547100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012801
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt113360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215484
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ORAL HEALTH SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GIVE AWAY ITEMS FOR EVENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MOUTH GUARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT FOR DENTAL CLINIC OPERATIONS AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GRANT FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EVENT SPONSORSHIP AND SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GRANT FOR DENTAL CLINIC OPERATIONS AND EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL FUND ($507K) AND ST JUDE GRADUATE SCHOOL ENDOWMENT FUND ($500K) DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GRANT FOR DENTAL CLINIC OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34CAPITAL IMPROVEMENTS, SCHOLARSHIP ENDOWMENT/BANQUET, EVENT SPONSORSHIPS, AND DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35DENTAL SAFETY NET PAYMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLEVUE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR NON PROFIT MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY DENTAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENTAL LIFELINE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DETERMINED TO BE A DENTIST SOMEDAY (DDS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DODSON AVENUE COMMUNITY HEALTH CENTER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,009,309
Liabilities
$11,542
Net assets
$18,997,767
Revenue
$4,680,079
Expenses
$4,098,646
Net income
$581,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$1.87$37.9$3.87$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.96$36.9$4.14$3.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.54$33.2$6.05$4.96$1.09
2021Detailed filing. Detailed filing data is available for this year.$36.0$0.07$36.0$5.95$3.53$2.43
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$7.49$3.69$3.79
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.01$24.7$6.32$2.90$3.42
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$4.68$4.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$6.24$2.78$3.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$6.15$2.22$3.93
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.1$3.54$5.46$1.92
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05