Civic Intelligence

South Carolina Dental Care Foundation

EIN 56-2032690 • 501(c)3 • Columbia, SC

Profile

Awarding scholarships to future dental professionals

120 Stonemark LaneColumbia, SC 29210

www.scda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$520,649

Up $41,786 (+8.7%) from 2023

Liabilities

$3,673

No earlier filing loaded for comparison.

Net Assets

Up

$516,976

Up $38,113 (+8.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$105,096

Up $56,357 (+116%) from 2023

Expenses

Up

$62,915

Up $18,131 (+40%) from 2023

Net Income

Up

$42,181

Up $38,226 (+967%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $369,455Liabilities 2011: $02011Assets 2012: $388,367Liabilities 2012: $02012Assets 2013: $463,129Liabilities 2013: $5,070Net Assets 2013: $458,0592013Assets 2014: $453,975Liabilities 2014: $6,975Net Assets 2014: $447,0002014Assets 2015: $549,701Liabilities 2015: $5,040Net Assets 2015: $544,6612015Assets 2016: $558,678Liabilities 2016: $0Net Assets 2016: $558,6782016Assets 2017: $483,070Liabilities 2017: $0Net Assets 2017: $483,0702017Assets 2018: $461,377Net Assets 2018: $461,3772018Assets 2019: $525,481Liabilities 2019: $50,000Net Assets 2019: $475,4812019Assets 2020: $554,271Liabilities 2020: $50,000Net Assets 2020: $504,2712020Assets 2021: $576,293Liabilities 2021: $50,000Net Assets 2021: $526,2932021Assets 2022: $438,226Net Assets 2022: $438,2262022Assets 2023: $478,863Net Assets 2023: $478,8632023Assets 2024: $520,649Liabilities 2024: $3,673Net Assets 2024: $516,9762024

Highlighted filing

2024

Assets$520,649
Liabilities$3,673
Net Assets$516,976
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $21,617Expenses 2011: $44,431Net Income 2011: -$22,8142011Revenue 2012: $89,366Expenses 2012: $77,514Net Income 2012: $11,8522012Revenue 2013: $168,272Expenses 2013: $98,580Net Income 2013: $69,6922013Revenue 2014: $101,323Expenses 2014: $112,382Net Income 2014: -$11,0592014Revenue 2015: $204,029Expenses 2015: $106,368Net Income 2015: $97,6612015Revenue 2016: $379,016Expenses 2016: $364,999Net Income 2016: $14,0172016Revenue 2017: $641,507Expenses 2017: $717,115Net Income 2017: -$75,6082017Revenue 2018: $40,511Expenses 2018: $62,204Net Income 2018: -$21,6932018Revenue 2019: $100,322Expenses 2019: $82,752Net Income 2019: $17,5702019Revenue 2020: $76,605Expenses 2020: $44,201Net Income 2020: $32,4042020Revenue 2021: $82,586Expenses 2021: $56,323Net Income 2021: $26,2632021Revenue 2022: $108,045Expenses 2022: $133,798Net Income 2022: -$25,7532022Revenue 2023: $48,739Expenses 2023: $44,784Net Income 2023: $3,9552023Revenue 2024: $105,096Expenses 2024: $62,915Net Income 2024: $42,1812024

Highlighted filing

2024

Revenue$105,096
Expenses$62,915
Net Income$42,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,649
Liabilities
$3,673
Net assets
$516,976
Revenue
$105,096
Expenses
$62,915
Net income
$42,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$1.05$0.63$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.49$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.38$4.38$1.08$1.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.50$5.26$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.50$5.04$0.77$0.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.75$1.00$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.41$0.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$6.42$7.17$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.79$3.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$2.04$1.06$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$1.01$1.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$1.68$0.99$0.70
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$0.89$0.78$0.12
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.22$0.44$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$105,096
Mission and Program Overview

Mission

To carry out the exclusive charitable purposes of the South Carolina Dental Association.

Awarding scholarships to future dental professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,401$411,278▲ $40,877
Cash and Non-Interest-Bearing Accounts$108,462$97,734▼ $10,728
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,863$520,649▲ $41,786
Other Assets Total-$11,637-
Liabilities
Deferred Revenue-$3,673-
Total Liabilities$0$3,673▲ $3,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,860$485,906▲ $38,046
Net Assets With Donor Restrictions$31,003$31,070▲ $67
Total Net Assets Fund Balance$478,863$516,976▲ $38,113
Total Liabilities and Net Assets / Fund Balance$478,863$520,649▲ $41,786
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mona EllisChair
Polly PatonVice Chair
Brooke BodeBoard Member
Carol BakerBoard Member
Craig WixBoard Member
Ed EckertBoard Member
Kevin WilliamsBoard Member
Leigh LedfordBoard Member
Sarah K Godbold-MachowskiBoard Member
Sims TompkinsBoard Member
Wilson AckermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,055
Program Service Revenue
$7,964
Investment Income
$24,077
Other Revenue
$0
All Other Contributions
$73,055
Change in Net Assets
$42,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,096
Total Revenue per Audited Statements
$105,096
Total Revenue per Form 990
$105,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,250
Other Expenses$665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,250--$62,250
Fees for Services Other-$265-$265
Other Expenses$36--$36
Total Functional Expenses$62,650$265$0$62,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,162
Expenses per Audited Statements$62,915
Total Expenses per Form 990$62,915
Expenses Not Reported on Form 990$4,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 Executive Director, John P Latham, will review the 990 before signing.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes the governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Dental Care Foundation
EIN
56-2032690
Phone
8037502277
Address
120 Stonemark Lane, Columbia, SC 29210

Signing Officer

Name
John P Latham
Title
Director
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Latham
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Foundation filed form 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Investment Expenses $4247”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Awarding scholarships to future dental professionals
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073055
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John P Latham
IRS990/BooksInCareOfDetail/PhoneNum08037502277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Stonemark Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108462
IRS990/CashNonInterestBearingGrp/EOYAmt097734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073055
IRS990/CYGrantsAndSimilarPaidAmt062250
IRS990/CYInvestmentIncomeAmt024077
IRS990/CYOtherExpensesAmt0665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07964
IRS990/CYRevenuesLessExpensesAmt042181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The SCDA Foundation Board through generous donations by some of our members, memorials, Silent Auction fundraisers, and sponsorships by supporting organizations is able to fund many scholarships of future dental health professionals. In 2023, the SCDA Foundation Board donated 34 scholarships to Medical University of South Carolina (MUSC ) Dental Students. Our South Carolina CODA-Accredited Technical Schools nominated 4 Dental Assisting and 5 Hygiene students which were awarded the Mary Clary Memorial Awards, an award named for Mrs. Mary Clary, the long-term executive director of the SCDA, because of her dedication to dentistry and her granddaughter is a hygienist.The SCDA Foundation Board also awarded 4 Dental Assisting and 4 Hygiene CODA-Accredited South Carolina Technical Schools Auxiliary Scholarships to student's based on financial need and academic performance and the Committed Hygiene Award is also a need base awards which 2 students were nominated and awarded this year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031003
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesOtherGrp/TotalAmt0265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Brooke Bode
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Eckert
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Leigh Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah K Godbold-Machowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Sims Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Wilson Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Wix
IRS990/Form990PartVIISectionAGrp/PersonNm9Mona Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Polly Paton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-4247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Awarding scholarships to future dental professionals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478863
IRS990/NetAssetsOrFundBalancesEOYAmt0516976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/TotalAmt0364
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John P Latham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01034
IRS990/PYProgramServiceRevenueAmt07520
IRS990/PYRevenuesLessExpensesAmt03955
IRS990/PYTotalExpensesAmt044784
IRS990/PYTotalRevenueAmt048739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411278
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has reviewed the 501(c)(6) letter designation from the Internal Revenue Service as well as the current Form 990 for the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Restritctions were put on the support by the Board Members. When money is requested it must first be approved by the Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570399460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Carolina Dental Associaiton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04247
IRS990ScheduleD/ExpensesSubtotalAmt062915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04247
IRS990ScheduleD/RevenueSubtotalAmt0105096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2024.The Foundation filed form 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Expenses $4247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt062915
IRS990ScheduleD/TotalRevenuePerForm990Amt0105096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067162
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, John P Latham, will review the 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes the governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478863
IRS990/TotalAssetsEOYAmt0520649
IRS990/TotalAssetsGrp/BOYAmt0478863
IRS990/TotalAssetsGrp/EOYAmt0520649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062650
IRS990/TotalFunctionalExpensesGrp/TotalAmt062915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03673
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516976
IRS990/TotalProgramServiceExpensesAmt062650
IRS990/TotalProgramServiceRevenueAmt07964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.scda.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Latham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Dental Care Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562032690
ReturnHeader/Filer/PhoneNum08037502277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.