Civic Intelligence

Smile 180 Foundation

990 • Fiscal year 2020 • EIN 47-1654054

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,142,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$30,706,259

Up $5,991,933 (+24%) from 2019

Net Assets

Up

$30,706,259

Up $5,998,571 (+24%) from 2019

Liabilities

Down

$0

Down $6,638 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

Up

$7,485,197

Up $1,161,738 (+18%) from 2019

Expenses

Up

$3,691,764

Up $793,060 (+27%) from 2019

Net Income

Up

$3,793,433

Up $368,678 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$30,706,259
Liabilities$0
Net Assets$30,706,259
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$7,485,197
Expenses$3,691,764
Net Income$3,793,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$13,168,300
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 also provides educational research programs that advance the science of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,644,570$21,769,079▲ $2,124,509
Cash and Non-Interest-Bearing Accounts$5,027,054$8,888,312▲ $3,861,258
Accounts Receivable-$564-
Total Assets$24,714,326$30,706,259▲ $5,991,933
Other Assets Total$42,702$48,304▲ $5,602
Liabilities
Accounts Payable and Accrued Expenses$6,638$0▼ $6,638
Total Liabilities$6,638$0▼ $6,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,154,489$30,664,509▲ $6,510,020
Net Assets With Donor Restrictions$553,199$41,750▼ $511,449
Total Net Assets Fund Balance$24,707,688$30,706,259▲ $5,998,571
Total Liabilities and Net Assets / Fund Balance$24,714,326$30,706,259▲ $5,991,933
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Brad LampleyDirector$500$15,500$16,000
Frank ParsonsDirector$1,000-$1,000
Richard PinsonDirector$1,000-$1,000
Theresa CarlDirector$1,000-$1,000
John CollierDirector$500-$500

Board Members and Trustees

NameTitle
Dr Phillip a WenkPresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,542,500
Program Service Revenue
$0
Investment Income
$-57,303
Other Revenue
$0
Change in Net Assets
$3,793,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,363,409
Revenue Not Reported on Financial Statements
$121,788
Revenue Not Reported on Form 990
$2,423,086
Total Revenue per Audited Statements
$9,786,495
Total Revenue per Form 990
$7,485,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,541,178
Other Expenses$150,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,541,178--$3,541,178
Fees for Service Investment Mgmnt Fees-$121,788-$121,788
Fees for Services Accounting-$17,900-$17,900
Insurance-$6,486-$6,486
Fees for Services Management-$4,412-$4,412
Total Functional Expenses$3,541,178$150,586$0$3,691,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,787,924
Total Expenses per Form 990$3,691,764
Expenses per Audited Statements$3,569,976
Expenses Not Reported on Form 990$217,948
Expenses Not Reported on Financial Statements$121,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Dental Wellness FoundationMurfreesboro, TN501(c)(3)Event Sponsorship$830,618
Church Health CenterMemphis, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments, and General Fund Donation$404,900
Interfaith Dental ClinicNashville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments, General Fund Donation, and Supplies to Assist With Oral Health$314,673
Music City BowlNashville, TN501(c)(3)Supplies to Assist With Oral Health$127,900
Erlanger Health Systems FoundationChattanooga, TN501(c)(3)Event Sponsorship and Capital Improvements$125,000
Karis Dental ClinicCleveland, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments and General Fund Donation$119,750
Dodson Avenue Community Health CenterChattanooga, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and General Fund Donation$111,000
Keystone DentalJohnson City, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments and General Fund Donation$109,750
Trinity Dental ClinicMaryville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments and General Fund Donation$107,000
MONROE CARELL JR CHILDREN'S HOSPITALNashville, TN501(c)(3)General Fund Donation$100,000
Remote Area MedicalRockford, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$100,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Fund Donation$87,400
Interfaith Health ClinicKnoxville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$85,500
Healing Hands Health CenterBriston, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments, General Fund Donation, and Supplies to Assist With Oral Health$84,050
Community Dental CarePulaski, TNN/aGrant for Dental Clinic Operations, Dental Safety Net Payments, and General Fund Donation$71,300
Memphis Dental SocietyMemphis, TN501(c)(6)Event Sponsorship$55,000
Neighborhood Health ServicesNashville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments and General Fund Donation$53,550
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATIONMemphis, TN501(c)(3)General Fund Donation, and Supplies to Assist With Oral Health$50,000
Joining Hands Health CenterJefferson City, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$47,875
Mountain Hope Good ShepardSevierville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$47,875
Friends in Need Health Center IncKingsport, TN501(c)(3)Grant for Dental Clinic Operations, Dental Safety Net Payments, and General Fund Donation$37,075
Helping HandsJackson, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$36,000
Determined to Be a Dentist Someday (dds)Memphis, TN501(c)(3)General Fund Donation$30,000
Ballad Health FoundationJohnson City, TN501(c)(3)General Fund Donation$25,000
Nashville Smiles UpNashville, TNN/aSupplies to Assist With Oral Health$24,375
EAST TENNESSEE CHILDREN'S HOSPITALKnoxville, TN501(c)(3)General Fund Donation$20,000
Hope SmilesBrentwood, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements and General Fund Donation$19,750
First Love on MainMorristown, TN501(c)(3)Grant for Dental Cinic Operations, Capital Improvements, and General Fund Donation$16,028
Christ Community Health ServicesMemphis, TN501(c)(3)Event Sponsorship and General Fund Donation$15,000
Smiles IncSouth Pittsburg, TN501(c)(3)Grant for Dental Clinic Operations, Dental Safety Net Payments and General Fund Donation$15,000
Memphis in MayMemphis, TN501(c)(3)Event Sponsorship$12,000
Davis YmcaMemphis, TN501(c)(3)General Fund Donation$10,000
Reelfoot MinistriesObion, TN501(c)(3)Grant for Dental Clinic Operations, Dental Safety Net Payments and General Fund Donation$10,000
Make-a-wish FoundationMemphis, TN501(c)(3)Event Sponsorship$9,000
Beersheba Springs DentalBeersheba Springs, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, and General Fund Donation$8,500
Good Samaritan MinistriesClarksville, TN501(c)(3)Grant for Dental Clinic Operations and General Fund Donation$5,375
Chattanooga State Community CollegeChattanooga, TN501(c)(3)General Fund Donation$5,000
Community Clinic of ShelbyvilleShelbyville, TN501(c)(3)Grant for Capital Improvements$5,000
University of TennesseeKnoxville, TN501(c)(3)Capital Improvements, Event Sponsorship, Dental Safety Net Payments and General Fund Donation-
Volunteer Ministry CenterKnoxville, TN501(c)(3)Grant for Dental Clinic Operations, Capital Improvements, Dental Safety Net Payments and General Fund Donation-
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 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 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 all employees of the related organization, delta dental of tennessee. For ceo salary and benefits, 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. All other compensation information is reviewed and approved by the audit and finance committee as part of the yearly budget approval process. The approved budget is also presented to the board and is documented in the minutes.”

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
2021-10-29
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: www.smile180.org”

Raw XML AppendixShowing 400 of 1,094 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/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/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06486
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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 ALSO PROVIDES EDUCATIONAL RESEARCH PROGRAMS THAT ADVANCE THE SCIENCE OF DENTISTRY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt030706259
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042702
IRS990/OtherAssetsTotalGrp/EOYAmt048304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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. THE FOUNDATION RECEIVED ADDITIONAL CONTRIBUTIONS FROM THE STATE OF TENNESSEE TO CONTINUE FUNDING THIS INITIATIVE OF $500,000 IN 2018 AND $750,000 IN 2019. THERE WERE NO ADDITIONAL FUNDS RECEIVED DURING 2020.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0511900
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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. DELTA DENTAL OF TENNESSEE 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 IN FURTHERANCE OF THE MISSION OF DELTA DENTAL OF TENNESSEE, 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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0217948
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121788
IRS990ScheduleD/ExpensesSubtotalAmt03569976
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121788
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02205138
IRS990ScheduleD/RevenueNotReportedAmt02423086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121788
IRS990ScheduleD/RevenueSubtotalAmt07363409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03691764
IRS990ScheduleD/TotalRevenuePerForm990Amt07485197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09786495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt4404900
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt671300
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt9111000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt11125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1216028
IRS990ScheduleI/RecipientTable/CashGrantAmt1337075
IRS990ScheduleI/RecipientTable/CashGrantAmt145375
IRS990ScheduleI/RecipientTable/CashGrantAmt1584050
IRS990ScheduleI/RecipientTable/CashGrantAmt1636000
IRS990ScheduleI/RecipientTable/CashGrantAmt1719750
IRS990ScheduleI/RecipientTable/CashGrantAmt18314673
IRS990ScheduleI/RecipientTable/CashGrantAmt1985500
IRS990ScheduleI/RecipientTable/CashGrantAmt2047875
IRS990ScheduleI/RecipientTable/CashGrantAmt21119750
IRS990ScheduleI/RecipientTable/CashGrantAmt22109750
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/CashGrantAmt2555000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2847875
IRS990ScheduleI/RecipientTable/CashGrantAmt29127900
IRS990ScheduleI/RecipientTable/CashGrantAmt3024375
IRS990ScheduleI/RecipientTable/CashGrantAmt3153550
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt33100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3587400
IRS990ScheduleI/RecipientTable/CashGrantAmt36830618
IRS990ScheduleI/RecipientTable/CashGrantAmt37107000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6N/A
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IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015657
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26945
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38328
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt426966
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt516960
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt66602
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ORAL HEALTH SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ORAL HEALTH SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2ORAL HEALTH SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3SNACKS AND GIVEAWAY ITEMS FOR EVENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4GIVEAWAY ITEMS FOR EVENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5MOUTH GUARDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6ORAL HEALTH SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EVENT SPONSORSHIP AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, DENTAL SAFETY NET PAYMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR DENTAL CLINIC OPERATIONS, DENTAL SAFETY NET PAYMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EVENT SPONSORSHIP AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GRANT FOR DENTAL CINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GRANT FOR DENTAL CLINIC OPERATIONS, DENTAL SAFETY NET PAYMENTS, AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GRANT FOR DENTAL CLINIC OPERATIONS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, DENTAL SAFETY NET PAYMENTS, GENERAL FUND DONATION, AND SUPPLIES TO ASSIST WITH ORAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, DENTAL SAFETY NET PAYMENTS, GENERAL FUND DONATION, AND SUPPLIES TO ASSIST WITH ORAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, DENTAL SAFETY NET PAYMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, DENTAL SAFETY NET PAYMENTS AND GENERAL FUND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL FUND DONATION, AND SUPPLIES TO ASSIST WITH ORAL HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL FUND DONATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,706,259
Liabilities
$0
Net assets
$30,706,259
Revenue
$7,485,197
Expenses
$3,691,764
Net income
$3,793,433
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