Civic Intelligence

Maryland Foundation of Dentistry for the Handicapped Inc.

990 • Fiscal year 2014 • EIN 52-1962484

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

6410 Dobbin Road21045

(410) 964-1944

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$288,104

Down $8,860 (-3.0%) from 2013

Net Assets

Up

$281,718

Up $1,297 (+0.5%) from 2013

Liabilities

Down

$6,386

Down $10,157 (-61%) from 2013

Revenue

$171,667

No earlier filing loaded for comparison.

Expenses

Down

$170,370

Down $2,748 (-1.6%) from 2013

Net Income

$1,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $186,326Liabilities 2010: $5,460Net Assets 2010: $180,8662010Assets 2011: $193,769Liabilities 2011: $4,685Net Assets 2011: $189,0842011Assets 2012: $193,550Liabilities 2012: $5,404Net Assets 2012: $188,1462012Assets 2013: $296,964Liabilities 2013: $16,543Net Assets 2013: $280,4212013Assets 2014: $288,104Liabilities 2014: $6,386Net Assets 2014: $281,7182014Assets 2015: $331,003Liabilities 2015: $6,275Net Assets 2015: $324,7282015Assets 2016: $345,043Liabilities 2016: $9,855Net Assets 2016: $335,1882016Assets 2017: $363,364Liabilities 2017: $6,360Net Assets 2017: $357,0042017Assets 2018: $367,621Liabilities 2018: $6,625Net Assets 2018: $360,9962018Assets 2019: $394,616Liabilities 2019: $11,470Net Assets 2019: $383,1462019Assets 2020: $390,484Liabilities 2020: $37,624Net Assets 2020: $352,8602020Assets 2021: $431,462Liabilities 2021: $41,015Net Assets 2021: $390,4472021Assets 2022: $425,643Liabilities 2022: $12,140Net Assets 2022: $413,5032022Assets 2023: $357,272Liabilities 2023: $10,138Net Assets 2023: $347,1342023Assets 2024: $173,821Liabilities 2024: $4,948Net Assets 2024: $168,8732024

Highlighted filing

2014

Assets$288,104
Liabilities$6,386
Net Assets$281,718

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $164,8622010Revenue 2011: $162,088Expenses 2011: $153,870Net Income 2011: $8,2182011Revenue 2012: $157,367Expenses 2012: $158,305Net Income 2012: -$9382012Expenses 2013: $173,1182013Revenue 2014: $171,667Expenses 2014: $170,370Net Income 2014: $1,2972014Revenue 2015: $224,199Expenses 2015: $181,189Net Income 2015: $43,0102015Revenue 2016: $183,258Expenses 2016: $172,879Net Income 2016: $10,3792016Revenue 2017: $189,027Expenses 2017: $172,729Net Income 2017: $16,2982017Revenue 2018: $195,282Expenses 2018: $189,058Net Income 2018: $6,2242018Revenue 2019: $218,534Expenses 2019: $199,645Net Income 2019: $18,8892019Revenue 2020: $184,424Expenses 2020: $214,077Net Income 2020: -$29,6532020Revenue 2021: $219,766Expenses 2021: $199,708Net Income 2021: $20,0582021Revenue 2022: $265,677Expenses 2022: $211,020Net Income 2022: $54,6572022Revenue 2023: $157,079Expenses 2023: $234,889Net Income 2023: -$77,8102023Revenue 2024: $153,897Expenses 2024: $319,750Net Income 2024: -$165,8532024

Highlighted filing

2014

Revenue$171,667
Expenses$170,370
Net Income$1,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$173,993
Mission and Program Overview

Mission

Arranging comprehensive dental treatment and long-term preventive services to needy, disabled, elderly or medically compromised individuals in the state of maryland.

Arranging comprehensive dental treatment and long-term preventive services to needy, disabled, edlerly or medically compromised individuals in the state of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,115$226,423▲ $30,308
Cash and Non-Interest-Bearing Accounts$73,121$54,872▼ $18,249
Pledges and Grants Receivable$16,772--
Land, Buildings, and Equipment, Net$9,977$5,835▼ $4,142
Prepaid Expenses and Deferred Charges$979$974▼ $5
Investments Other Securities$0$0→ $0
Total Assets$296,964$288,104▼ $8,860
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$6,543$6,386▼ $157
Total Liabilities$16,543$6,386▼ $10,157
Net Assets / Fund Balance
Unrestricted Net Assets$279,749$281,118▲ $1,369
Temporarily Rstr Net Assets$672$600▼ $72
Total Net Assets Fund Balance$280,421$281,718▲ $1,297
Total Liabilities and Net Assets / Fund Balance$296,964$288,104▼ $8,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,835$9,615$15,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$672--$72$600
2012$740--$68$672
2011$812--$72$740
2010$876--$64$812
2009-$876--$876
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$159,258
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$11,839
All Other Contributions
$8,531
Change in Net Assets
$1,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table162$1,212,893Market Value
Other Non Cash Contri Table1$26,722Market Value
Other Non Cash Contri Table1$3,850Standard Bill Rates
Total Noncash Contributions164$1,243,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,245,791
Total Revenue per Audited Statements
$1,417,458
Total Revenue per Form 990
$171,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,403
Other Expenses$50,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,834$26,278-$105,112
Other Employee Benefits$10,718$3,573-$14,291
Depreciation Depletion-$4,142-$4,142
Office Expenses-$3,916-$3,916
Fees for Services Accounting-$3,400-$3,400
Insurance-$2,539-$2,539
Other Expenses$1,539$2,170-$1,539
Travel-$1,408-$1,408
Fees for Services Other$526$175-$701
Conferences and Meetings-$418-$418
Total Functional Expenses$121,282$49,088$0$170,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,161
Expenses Not Reported on Form 990$1,245,791
Expenses per Audited Statements$170,370
Total Expenses per Form 990$170,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,165
Fundraising Direct Expenses$2,326
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

The board of directors elects members to the board.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee that has authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's treasurer, who is a practicing cpa, for filing.

Form 990, Part VI, Section B, Line 12

The foundation is a small not-for-profit organization consisting of one full time and three part-time employees. The treasurer and/or the president are deeply involved in the day-to-day operations. The treasurer is a practicing cpa and the president is a practicing dentist. Due to the mission of the foundation, there is virtually no chance that the foundation would have any financial transactions with members of the board, their businesses, or their families.

Form 990, Part VI, Section B, Line 15A

The treasurer proposes the annual compensation for the foundation's sole, full-time program coordinator. Compensation range is based upon comparison to other similar size organizations in the same geographic area, and compensation for all employees is approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and financial statements are available upon request at the foundation's office.

Filing and Contact Details

Filer

EIN
52-1962484
Phone
4109641944

Signing Officer

Name
Anthony a Cuozzo Jr
Title
Treasurer
Phone
4109641944
Signed
2015-02-10

Organization Details

Principal Officer
Anthony a Cuozzo Jr
Formed
1988
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
524
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes made in the oversight or selection process of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income tax as an organization described in section 501c(3) of the internal revenue code. The foundation's tax returns for the years ended june 30,2014, 2013, and 2012 are still available for inspection by government authorities. The foundation follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in a foundation's financial statements. As of june 30, 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SILENT AUCTION

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SILENT AUCTION

Part XII, Line 2D - Other Adjustments

$2,326 was spent by the foundation to host a fundraiser auction during the fiscal year. This expense, which is shown as a line item on the financial statements, is netted with the $14,165 of proceeds from the auction on from 990 page 9 statement of revenue, line 8 in order to comply with irs rules. This $2,326 can also be seen above on schedule d in the reconciliation of revenues and expenses.

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IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/TotalAmt026458
IRS990/OtherExpensesGrp/TotalAmt14276
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0974
IRS990/PrincipalOfficerNm0ANTHONY A CUOZZO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt055715
IRS990/PYOtherRevenueAmt012446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092275
IRS990/PYSalariesCompEmpBnftPaidAmt0117403
IRS990/PYTotalExpensesAmt0173118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0873643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873643
IRS990ScheduleA/TotalSupportAmt0879124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0876
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01243465
IRS990ScheduleD/DonatedServicesUseFcltsAmt01243465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/ExpensesNotReportedAmt01245791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02326
IRS990ScheduleD/OtherRevenueAmt02326
IRS990ScheduleD/RevenueNotReportedAmt01245791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501C(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30,2014, 2013, AND 2012 ARE STILL AVAILABLE FOR INSPECTION BY GOVERNMENT AUTHORITIES. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SILENT AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$2,326 WAS SPENT BY THE FOUNDATION TO HOST A FUNDRAISER AUCTION DURING THE FISCAL YEAR. THIS EXPENSE, WHICH IS SHOWN AS A LINE ITEM ON THE FINANCIAL STATEMENTS, IS NETTED WITH THE $14,165 OF PROCEEDS FROM THE AUCTION ON FROM 990 PAGE 9 STATEMENT OF REVENUE, LINE 8 IN ORDER TO COMPLY WITH IRS RULES. THIS $2,326 CAN ALSO BE SEEN ABOVE ON SCHEDULE D IN THE RECONCILIATION OF REVENUES AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05835
IRS990ScheduleD/TotalExpensesPerForm990Amt0170370
IRS990ScheduleD/TotalRevenuePerForm990Amt0171667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416161
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0162
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DR./LAB FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2STANDARD BILL RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01212893
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126722
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S TREASURER, WHO IS A PRACTICING CPA, FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS A SMALL NOT-FOR-PROFIT ORGANIZATION CONSISTING OF ONE FULL TIME AND THREE PART-TIME EMPLOYEES. THE TREASURER AND/OR THE PRESIDENT ARE DEEPLY INVOLVED IN THE DAY-TO-DAY OPERATIONS. THE TREASURER IS A PRACTICING CPA AND THE PRESIDENT IS A PRACTICING DENTIST. DUE TO THE MISSION OF THE FOUNDATION, THERE IS VIRTUALLY NO CHANCE THAT THE FOUNDATION WOULD HAVE ANY FINANCIAL TRANSACTIONS WITH MEMBERS OF THE BOARD, THEIR BUSINESSES, OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PROPOSES THE ANNUAL COMPENSATION FOR THE FOUNDATION'S SOLE, FULL-TIME PROGRAM COORDINATOR. COMPENSATION RANGE IS BASED UPON COMPARISON TO OTHER SIMILAR SIZE ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA, AND COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES MADE IN THE OVERSIGHT OR SELECTION PROCESS OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.54$3.20$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$1.57$2.35$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.14$2.66$2.11$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.41$3.90$2.20$2.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.38$3.53$1.84$2.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.83$2.19$2.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$1.95$1.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.06$3.57$1.89$1.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$2.24$1.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$1.72$1.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.17$2.80$1.73
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.88$1.57$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$1.62$1.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$1.65