Civic Intelligence

Msda Charitable and Educational Foundation Inc

990 • Fiscal year 2020 • EIN 52-1810697

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 30, 2021

Organization ProfileWWW.MSDAF.ORG
8901 Herrmann DriveColumbia, MD 21045

(410) 964-2880

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,669

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,870,592

Up $34,610 (+1.2%) from 2019

Net Assets

Up

$1,295,056

Up $170,926 (+15%) from 2019

Liabilities

Down

$1,575,536

Down $136,316 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$621,431

Up $263,477 (+74%) from 2019

Expenses

Down

$450,505

Down $61,502 (-12%) from 2019

Net Income

Up

$170,926

Up $324,979 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $466,081Liabilities 2011: $106,307Net Assets 2011: $359,7742011Assets 2012: $341,634Liabilities 2012: $16,368Net Assets 2012: $325,2662012Assets 2013: $319,757Liabilities 2013: $2,762Net Assets 2013: $316,9952013Assets 2014: $385,275Liabilities 2014: $62,597Net Assets 2014: $322,6782014Assets 2015: $3,236,982Liabilities 2015: $2,453,127Net Assets 2015: $783,8552015Assets 2016: $3,651,082Liabilities 2016: $2,606,120Net Assets 2016: $1,044,9622016Assets 2017: $3,572,528Liabilities 2017: $2,266,563Net Assets 2017: $1,305,9652017Assets 2018: $3,275,535Liabilities 2018: $1,997,352Net Assets 2018: $1,278,1832018Assets 2019: $2,835,982Liabilities 2019: $1,711,852Net Assets 2019: $1,124,1302019Assets 2020: $2,870,592Liabilities 2020: $1,575,536Net Assets 2020: $1,295,0562020Assets 2021: $2,762,686Liabilities 2021: $1,401,663Net Assets 2021: $1,361,0232021Assets 2022: $2,538,810Liabilities 2022: $1,315,410Net Assets 2022: $1,223,4002022Assets 2023: $2,314,273Liabilities 2023: $1,227,732Net Assets 2023: $1,086,5412023Assets 2024: $2,206,387Liabilities 2024: $1,224,161Net Assets 2024: $982,2262024

Highlighted filing

2020

Assets$2,870,592
Liabilities$1,575,536
Net Assets$1,295,056
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,237Expenses 2011: $125,902Net Income 2011: -$3,6652011Revenue 2012: $88,268Expenses 2012: $122,776Net Income 2012: -$34,5082012Expenses 2013: $140,0242013Revenue 2014: $149,835Expenses 2014: $144,152Net Income 2014: $5,6832014Revenue 2015: $1,068,993Expenses 2015: $607,816Net Income 2015: $461,1772015Revenue 2016: $500,581Expenses 2016: $239,474Net Income 2016: $261,1072016Revenue 2017: $558,636Expenses 2017: $394,081Net Income 2017: $164,5552017Revenue 2018: $481,107Expenses 2018: $508,889Net Income 2018: -$27,7822018Revenue 2019: $357,954Expenses 2019: $512,007Net Income 2019: -$154,0532019Revenue 2020: $621,431Expenses 2020: $450,505Net Income 2020: $170,9262020Revenue 2021: $610,337Expenses 2021: $544,370Net Income 2021: $65,9672021Revenue 2022: $312,512Expenses 2022: $450,135Net Income 2022: -$137,6232022Revenue 2023: $253,711Expenses 2023: $390,570Net Income 2023: -$136,8592023Revenue 2024: $322,375Expenses 2024: $426,690Net Income 2024: -$104,3152024

Highlighted filing

2020

Revenue$621,431
Expenses$450,505
Net Income$170,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.2
Gross Receipts
$621,431
Mission and Program Overview

Mission

To improve the oral health of marylanders through education and support of programs that improve access to dental care.

To establish, foster, and maintain educational and scientific programs and activities for the benefit of the dental profession and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,795$2,089,938▼ $95,857
Cash and Non-Interest-Bearing Accounts$404,603$631,588▲ $226,985
Pledges and Grants Receivable$230,201$126,716▼ $103,485
Accounts Receivable$13,783$20,750▲ $6,967
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$2,835,982$2,870,592▲ $34,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,821$1,177,872▼ $267,949
Other Liabilities$257,308$290,117▲ $32,809
Unsecured Notes Loans Payable-$103,000-
Accounts Payable and Accrued Expenses$8,723$4,547▼ $4,176
Total Liabilities$1,711,852$1,575,536▼ $136,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,349$930,838▲ $105,489
Net Assets With Donor Restrictions$298,781$364,218▲ $65,437
Total Net Assets Fund Balance$1,124,130$1,295,056▲ $170,926
Total Liabilities and Net Assets / Fund Balance$2,835,982$2,870,592▲ $34,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,709$259,617$2,059,326
Other Land Buildings$274,853$115,059$389,912
Equipment$15,376$69,920$85,296
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric BiagioliExecutive DirectorFT$67,669$67,669
Dr Jay NokkeoMember-$4,000$4,000
Dr Celeste ZiaraMember-$2,000$2,000

Board Members and Trustees

NameTitle
Dr Diane RomainePresident
Dr Mel WeissburgVice President
Dr Allen SchiffMember
Dr Artin SafarianMember
Dr Cheryl LernerMember
Dr Corey ThompsonMember
Dr Debony HughesMember
Dr George ShepleyMember
Dr Howard StraussMember
Dr India ChanceMember
Dr Janet YellowitzMember
Dr Joan EmberlandMember
Dr Leon KatzMember
Dr Mark HornerMember
Dr Neil FeldmanMember
Dr Stephen ThomasMember
Dr Jonathan LangSecretary
Dr Rowland HolsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,996
Program Service Revenue
$16,153
Investment Income
$2,142
Other Revenue
$142,140
All Other Contributions
$400,996
Change in Net Assets
$170,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,730
Total Fundraising Expense$148,523
Salaries, Compensation, and Employee Benefits$134,095
Grants and Similar Amounts Paid$11,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,335$15,239$42,283$95,857
Current Officers, Directors, Trustees, and Key Employees$20,677$19,127$31,414$71,218
Interest$19,503$18,042$29,632$67,177
Other Salaries and Wages$13,390$12,386$20,344$46,120
Grants to Domestic Individuals$11,680--$11,680
Payroll Taxes$2,794$2,585$4,245$9,624
All Other Expenses$3,162-$4,467$7,629
Office Expenses--$6,418$6,418
Other Employee Benefits$1,629$1,507$2,476$5,612
Other Expenses$3,361-$1,706$5,067
Fees for Services Legal-$3,089-$3,089
Fees for Services Other$2,400--$2,400
Information Technology--$1,561$1,561
Pension Plan Contributions$441$409$671$1,521
Insurance-$726-$726
Advertising$95-$578$673
Travel$390-$48$438
Total Functional Expenses$228,872$73,110$148,523$450,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$290,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management and the executive committee of the board who approve the form on behalf of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Msda Charitable and Educational
EIN
52-1810697
Phone
4109642880
Address
8901 HERRMANN DRIVE, COLUMBIA, MD 21045

Signing Officer

Name
Edward Schilling
Title
Current Exe. Director
Phone
4109642880
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schilling
Formed
1992
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent accountant and oversight of the audit of its financial statements has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 595 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/Desc0TEMPORARY CLINIC - MISSION OF MERCY (MOM) CLINICS PROVIDE FREE DENTAL CARE TO THOSE IN NEED. THE FOUNDATION SUPPORTS THESE AND SIMILAR CLINICS AROUND THE STATE OF MARYLAND IN A VARIETY OF WAYS - MOST IMPORTANTLY BY VOLUNTEERING. THE WORK DONE AT THESE CLINICS IS DEPENDENT ON THE DEDICATION OF VOLUNTEER DENTAL PROFESSIONALS, TECHNICIANS. THE MOM CLINICS ARE DESIGNED TO TREAT PATIENTS NOW AND TO RAISE AWARENESS ABOUT ORAL HEALTH COVERAGE INEQUALITIES. THE WORK DONE AT THESE CLINICS IS ONLY A STEP IN THE RIGHT DIRECTION TOWARD DECREASING THESE DISPARITIES. THERE REMAINS A GREAT NEED FOR FURTHER EDUCATION AND FUNDAMENTAL, SYSTEMIC SUPPORT FOR ORAL HEALTH. DUE TO COVID, MOM CLINICS WERE INDEFINITELY SUSPENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR MEL WEISSBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JONATHAN LANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2060815
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0621431
IRS990/GrossRentsGrp/RealAmt0142140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01561
IRS990/InformationTechnologyGrp/TotalAmt01561
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/TotalAmt0726
IRS990/InterestGrp/FundraisingAmt029632
IRS990/InterestGrp/ManagementAndGeneralAmt018042
IRS990/InterestGrp/ProgramServicesAmt019503
IRS990/InterestGrp/TotalAmt067177
IRS990/InvestmentIncomeGrp/ExclusionAmt02142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02089938
IRS990/LandBldgEquipCostOrOtherBssAmt02534534
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE ORAL HEALTH OF MARYLANDERS THROUGH EDUCATION AND SUPPORT OF PROGRAMS THAT IMPROVE ACCESS TO DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177872
IRS990/NetAssetsOrFundBalancesBOYAmt01124130
IRS990/NetAssetsOrFundBalancesEOYAmt01295056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142140
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049450
IRS990/NetUnrelatedBusTxblIncmAmt0-11252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06418
IRS990/OfficeExpensesGrp/TotalAmt06418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05612
IRS990/OtherExpensesGrp/Desc0BUILDING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1TEMPORARY CLINIC EXPENS
IRS990/OtherExpensesGrp/Desc2PLEDGE WRITE OFFS
IRS990/OtherExpensesGrp/Desc3DONATION SALES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02680
IRS990/OtherExpensesGrp/FundraisingAmt11706
IRS990/OtherExpensesGrp/ProgramServicesAmt057536
IRS990/OtherExpensesGrp/ProgramServicesAmt148212
IRS990/OtherExpensesGrp/ProgramServicesAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt33361
IRS990/OtherExpensesGrp/TotalAmt060216
IRS990/OtherExpensesGrp/TotalAmt148212
IRS990/OtherExpensesGrp/TotalAmt25267
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherLiabilitiesGrp/BOYAmt0257308
IRS990/OtherLiabilitiesGrp/EOYAmt0290117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013390
IRS990/OtherSalariesAndWagesGrp/TotalAmt046120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt02794
IRS990/PayrollTaxesGrp/TotalAmt09624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441
IRS990/PensionPlanContributionsGrp/TotalAmt01521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0EDWARD SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016153
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - AN ANNUAL $10,000 SCHOLARSHIP IS OFFERED BY THE FOUNDATION TO DENTAL STUDENTS WHO HAVE A HEART FOR SERVICE AND HAVE DEMONSTRATED A HISTORY OF EXCELLENCE IN BOTH ACADEMICS AND SERVICE ACTIVITIES IN THEIR COMMUNITIES. THE DENTAL STUDENT SCHOLARSHIP HELPS COMMUNITY MINDED DENTAL STUDENTS FUND THEIR EDUCATION EXPENSES. TO IMPROVE THE PUBLIC'S ORAL HEALTH, WE SUPPORT THE EDUCATION OF TODAY'S CHARITABLE DENTAL WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011878
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0351184
IRS990/PYOtherRevenueAmt0138000
IRS990/PYProgramServiceRevenueAmt040578
IRS990/PYRevenuesLessExpensesAmt0-154053
IRS990/PYSalariesCompEmpBnftPaidAmt0148945
IRS990/PYTotalExpensesAmt0512007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 4,170. 2016 AMOUNT: $ 26,943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,870,592
Liabilities
$1,575,536
Net assets
$1,295,056
Revenue
$621,431
Expenses
$450,505
Net income
$170,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.98$0.32$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.23$1.09$0.25$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.22$0.31$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.40$1.36$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.58$1.30$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.71$1.12$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.00$1.28$0.48$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.27$1.31$0.56$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.45$0.78$1.07$0.61$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.32$0.15$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.12$0.13$0.00