Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Smile 180 Foundation
990 • Fiscal year 2024 • EIN 47-1654054
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$39,764,899
Up $1,952,855 (+5.2%) from 2023
Net Assets
Up$37,899,843
Up $1,044,150 (+2.8%) from 2023
Liabilities
Up$1,865,056
Up $908,705 (+95%) from 2023
Revenue And Expenses
Revenue
Down$3,869,405
Down $266,546 (-6.4%) from 2023
Expenses
Up$3,833,923
Up $96,804 (+2.6%) from 2023
Net Income
Down$35,482
Down $363,350 (-91%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 1, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $12,817,630
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,628,884 | $35,304,187 | ▲ $3,675,303 |
| Cash and Non-Interest-Bearing Accounts | $5,864,108 | $4,133,638 | ▼ $1,730,470 |
| Prepaid Expenses and Deferred Charges | $250,000 | $250,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $37,812,044 | $39,764,899 | ▲ $1,952,855 |
| Other Assets Total | $69,052 | $77,074 | ▲ $8,022 |
| Liabilities | |||
| Deferred Revenue | $0 | $1,824,600 | ▲ $1,824,600 |
| Grants Payable | $929,300 | $0 | ▼ $929,300 |
| Accounts Payable and Accrued Expenses | $27,051 | $40,456 | ▲ $13,405 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $956,351 | $1,865,056 | ▲ $908,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,855,693 | $37,899,843 | ▲ $1,044,150 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $36,855,693 | $37,899,843 | ▲ $1,044,150 |
| Total Liabilities and Net Assets / Fund Balance | $37,812,044 | $39,764,899 | ▲ $1,952,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Phillip a Wenk | Executive Director | FT | $177,269 | $1,285,340 | $177,269 |
| Jeremy Park | Chair | - | $1,500 | $18,735 | $20,235 |
| Dr Christina Rosenthal | Director | - | $1,500 | - | $1,500 |
| Frank Parsons | Director | - | $1,500 | - | $1,500 |
| John Collier | Director | - | $1,500 | - | $1,500 |
| Richard Pinson | Director | - | $1,500 | - | $1,500 |
| Theresa Carl | Director | - | $1,500 | - | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Ballard | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $457,000
- Program Service Revenue
- $0
- Investment Income
- $3,412,405
- Other Revenue
- $0
- All Other Contributions
- $100
- Change in Net Assets
- $35,482
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,762,570
- Revenue Not Reported on Financial Statements
- $106,835
- Revenue Not Reported on Form 990
- $1,182,716
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $4,945,286
- Total Revenue per Form 990
- $3,869,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,483,206 |
| Salaries, Compensation, and Employee Benefits | $204,490 |
| Other Expenses | $146,227 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,483,206 | - | - | $3,483,206 |
| Current Officers, Directors, Trustees, and Key Employees | $35,113 | $117,549 | - | $152,662 |
| Fees for Service Investment Mgmnt Fees | - | $106,834 | - | $106,834 |
| Payroll Taxes | $11,920 | $39,908 | - | $51,828 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Fees for Services Management | $4,981 | $11,733 | - | $16,714 |
| Office Expenses | - | $522 | - | $522 |
| Insurance | - | $-1,843 | - | $-1,843 |
| Total Functional Expenses | $3,535,220 | $298,703 | $0 | $3,833,923 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,901,136 |
| Total Expenses per Form 990 | $3,833,923 |
| Expenses per Audited Statements | $3,727,088 |
| Expenses Not Reported on Form 990 | $174,048 |
| Expenses Not Reported on Financial Statements | $106,835 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bellevue Baptist Church | Cordova, TN | 501(c)(3) | Grant for Dental Clinic Operations | $505,162 |
| Beersheba Springs Dental | Beersheba Springs, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $386,500 |
| Good Samaritan Ministries | Johnson City, TN | 501(c)(3) | Grant for Dental Clinic Operations | $332,800 |
| Smiles Inc | South Pittsburg, TN | 501(c)(3) | Grant for Dental Clinic Operations and Dental Safety Net Payments | $261,200 |
| MONROE CARELL JR CHILDREN'S HOSPITAL | Nashville, TN | 501(c)(3) | Grant for Capital Improvements | $145,850 |
| Orange Grove Center Inc | Chattanooga, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $126,237 |
| Interfaith Health Clinic | Knoxville, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $110,400 |
| First Love on Main | Morristown, TN | 501(c)(3) | Grant for Dental Clinic Operations | $96,150 |
| Dodson Avenue Community Health Center | Chattanooga, TN | 501(c)(3) | Grant for Dental Clinic Operations | $96,000 |
| Interfaith Dental Clinic | Nashville, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $81,950 |
| Friends of Literacy | Knoxville, TN | 501(c)(3) | Grant for Dental Clinic Operations | $78,900 |
| Adventure Science Center | Nashville, TN | 501(c)(3) | Donation to the General Fund | $75,000 |
| Northfield Church | Hendersonville, TN | 501(c)(3) | Grant for Dental Clinic Operations | $68,200 |
| Healing Hands Health Center | Bristol, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $67,500 |
| Niswonger Foundation | Greeneville, TN | 501(c)(3) | Grant for Dental Clinic Operations | $55,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Event Sponsorship | $52,600 |
| 516 Foundation Inc Dba Determined to Be a Doctor Someday (dds) | Memphis, TN | 501(c)(3) | Program Sponsorship | $50,000 |
| Karis Dental Clinic | Cleveland, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $50,000 |
| Neighborhood Health Services | Nashville, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $45,000 |
| Servolution Health Services | Speedwell, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $44,000 |
| Christ Community Health Services | Memphis, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $43,550 |
| Middle Tennessee State University | Murfreesboro, TN | 501(c)(3) | Event Sponsorship | $38,500 |
| Tennessee Dental Wellness Foundation | Murfreesboro, TN | 501(c)(3) | Event Sponsorship | $36,000 |
| Joining Hands Health Center | Jefferson City, TN | 501(c)(3) | Grant for Dental Clinic Operations | $35,580 |
| Memphis Dental Society Charitable Fund | Memphis, TN | 501(c)(3) | Event Sponsorship | $35,000 |
| Music City Bowl | Nashville, TN | 501(c)(3) | Event Sponsorship | $35,000 |
| Nashville Public Television Inc | Nashville, TN | 501(c)(3) | Event Sponsorship | $31,200 |
| Meharry Medical College | Nashville, TN | 501(c)(3) | Event Sponsorship and Dental Safety Net Payments | $30,598 |
| Church Health Center | Memphis, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, Event Sponsorship, and Dental Safety Net Payments | $30,000 |
| Duck River Dental Outreach | Columbia, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $30,000 |
| East Tennessee Public Communications Corporation | Knoxville, TN | 501(c)(3) | Program Sponsorship | $30,000 |
| Hope Smiles | Brentwood, TN | 501(c)(3) | Event Sponsorship | $30,000 |
| Remote Area Medical | Rockford, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $25,000 |
| The West Tennessee Health Care Foundation | Jackson, TN | 501(c)(3) | Donation to the General Fund | $24,000 |
| Friends in Need Health Center Inc | Kingsport, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $20,000 |
| Reelfoot Ministries | Obion, TN | 501(c)(3) | Grant for Dental Clinic Operations and Dental Safety Net Payments | $20,000 |
| Ballad Health Foundation | Johnson City, TN | 501(c)(3) | Grant for Dental Clinic Operations | $18,000 |
| Community Clinic of Shelbyville & Bedford County | Shelbyville, TN | 501(c)(3) | Grant for Dental Clinic Operations and Dental Safety Net Payments | $17,600 |
| Free Medical Clinic of America | Knoxville, TN | 501(c)(3) | Grant for Dental Clinic Operations | $13,000 |
| Giving Smiles | Spring Hill, TN | 501(c)(3) | Grant for Dental Clinic Operations and Capital Improvements | $10,000 |
| Keystone Dental | Johnson City, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | $10,000 |
| Mountain Hope Good Shepard | Sevierville, TN | 501(c)(3) | Grant for Dental Clinic Operations | $10,000 |
| Trinity Dental Clinic | Maryville, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | - |
| University of Tennessee Foundation | Knoxville, TN | 501(c)(3) | Grant for Capital Improvements and Dental Safety Net Payments | - |
| Volunteer Ministry Center | Knoxville, TN | 501(c)(3) | Grant for Dental Clinic Operations, Capital Improvements, and Dental Safety Net Payments | - |
| West Tennessee Public Television Council | Martin, TN | 501(c)(3) | Program Sponsorship | - |
| Wkno | Cordova, TN | 501(c)(3) | Program Sponsorship | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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, Line 15B
“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 writing inthe 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 writing in the minutes.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Smile 180 foundation has a sole member, delta dental of tennessee”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“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, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“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, Line 19 Required documents available to the public
“No documents available to the public.”
Form 990, Part VII, Section A
“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
- 8882819396
- Address
- 1600 WEST END AVENUE SUITE 1700, NASHVILLE, TN 37203
Signing Officer
- Name
- Jeffery a Newton
- Title
- Senior VP Audit & Finance
- Phone
- 6157426917
- Signed
- 2025-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran PLLC
- Address
- 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
- Preparer
- David Lowenthal CPA
- Phone
- 3122071040
Raw XML AppendixShowing 400 of 1,415 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | SMILE 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/EmployeeCnt | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 167329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24150 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHRISTINA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PHILLIP A WENK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 177269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 18735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1239213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1261190 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2614589 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 456900 |
| IRS990/GrantAmt | 0 | 3026306 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 929300 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3483206 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11562814 |
| IRS990/GrossReceiptsAmt | 0 | 12817630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1843 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 797816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 797816 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31628884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35304187 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8948225 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37899843 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36855693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37899843 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69052 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51828 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JEFFERY A NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 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 CONTRIBUTIONS FROM THE STATE OF TENNESSEE IN 2016 TO FUND THIS INITIATIVE. THE FOUNDATION HAS CONTINUED TO RECEIVE ADDITIONAL CONTRIBUTIONS FROM THE STATE OF TENNESSEE TO FUND THIS INITIATIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 456900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 456900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2800800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3214587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1335151 |
| IRS990/PYOtherExpensesAmt | 0 | 522532 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3737119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4135951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section A, Line 3c Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 620812197 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DELTA DENTAL OF TENNESSEE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 174048 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 174048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 174048 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 106835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3727088 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 106835 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 106835 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1008668 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1182716 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 106835 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3762570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3833923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3869405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4945286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3901136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 386500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 505162 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 43550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 96000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 96150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 78900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 332800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 67500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 81950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 110400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 35580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 30598 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 38500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 145850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 31200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 68200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 126237 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,764,899
- Liabilities
- $1,865,056
- Net assets
- $37,899,843
- Revenue
- $3,869,405
- Expenses
- $3,833,923
- Net income
- $35,482