Civic Intelligence

L D Pankey Dental Foundation Inc.

990 • Fiscal year 2012 • EIN 59-1298070

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

One Crandon Boulevard33149
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,610,314

Down $649,441 (-10%) from 2011

Net Assets

Down

$3,550,048

Down $690,685 (-16%) from 2011

Liabilities

Up

$2,060,266

Up $41,244 (+2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,914,079

Down $448,081 (-13%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $6,259,755Liabilities 2011: $2,019,022Net Assets 2011: $4,240,7332011Assets 2012: $5,610,314Liabilities 2012: $2,060,266Net Assets 2012: $3,550,0482012Assets 2013: $5,907,811Liabilities 2013: $1,780,344Net Assets 2013: $4,127,4672013Assets 2014: $5,211,727Liabilities 2014: $1,363,902Net Assets 2014: $3,847,8252014Assets 2015: $4,905,751Liabilities 2015: $1,290,430Net Assets 2015: $3,615,3212015Assets 2016: $4,610,085Liabilities 2016: $1,203,223Net Assets 2016: $3,406,8622016Assets 2017: $6,451,370Liabilities 2017: $1,499,764Net Assets 2017: $4,951,6062017Assets 2018: $7,618,818Liabilities 2018: $2,136,410Net Assets 2018: $5,482,4082018Assets 2019: $7,344,411Liabilities 2019: $1,910,751Net Assets 2019: $5,433,6602019Assets 2020: $8,267,349Liabilities 2020: $3,026,995Net Assets 2020: $5,240,3542020Assets 2021: $8,662,484Liabilities 2021: $2,930,275Net Assets 2021: $5,732,2092021Assets 2022: $8,909,995Liabilities 2022: $3,379,103Net Assets 2022: $5,530,8922022Assets 2023: $9,463,564Liabilities 2023: $3,760,234Net Assets 2023: $5,703,3302023Assets 2024: $10,687,043Liabilities 2024: $4,517,809Net Assets 2024: $6,169,2342024

Highlighted filing

2012

Assets$5,610,314
Liabilities$2,060,266
Net Assets$3,550,048

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,362,1602011Expenses 2012: $2,914,0792012Revenue 2013: $3,199,011Expenses 2013: $2,594,396Net Income 2013: $604,6152013Revenue 2014: $2,399,313Expenses 2014: $2,678,955Net Income 2014: -$279,6422014Revenue 2015: $2,444,577Expenses 2015: $2,677,081Net Income 2015: -$232,5042015Revenue 2016: $3,284,607Expenses 2016: $2,882,896Net Income 2016: $401,7112016Revenue 2017: $4,465,697Expenses 2017: $2,973,954Net Income 2017: $1,491,7432017Revenue 2018: $4,119,736Expenses 2018: $3,568,269Net Income 2018: $551,4672018Revenue 2019: $3,618,497Expenses 2019: $3,707,328Net Income 2019: -$88,8312019Revenue 2020: $2,722,051Expenses 2020: $2,985,666Net Income 2020: -$263,6152020Revenue 2021: $3,687,716Expenses 2021: $3,592,464Net Income 2021: $95,2522021Revenue 2022: $4,042,370Expenses 2022: $4,113,767Net Income 2022: -$71,3972022Revenue 2023: $4,625,611Expenses 2023: $4,554,133Net Income 2023: $71,4782023Revenue 2024: $5,549,577Expenses 2024: $5,199,579Net Income 2024: $349,9982024

Highlighted filing

2012

Revenue-
Expenses$2,914,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,601,655
Mission and Program Overview

Mission

Provides courses to dentists and dental technicians who receive training in the newest developments and technologies in dentistry.

Filing and Contact Details

Filer

EIN
59-1298070
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IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0225000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg119800
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg032617
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.52$6.17$5.55$5.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.46$3.76$5.70$4.63$4.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.91$3.38$5.53$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.66$2.93$5.73$3.69$3.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.27$3.03$5.24$2.72$2.99$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.34$1.91$5.43$3.62$3.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.62$2.14$5.48$4.12$3.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.45$1.50$4.95$4.47$2.97$1.49
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.20$3.41$3.28$2.88$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.29$3.62$2.44$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$2.40$2.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.91$1.78$4.13$3.20$2.59$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.06$3.55$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.02$4.24$3.36