Civic Intelligence

Tennessee Dental Association Foundation

990EZ • Fiscal year 2014 • EIN 62-1582289

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

660 Bakers Bridge Avenue37067

(615) 628-0208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$204,413

Up $22,587 (+12%) from 2013

Net Assets

$204,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$28,337

Up $4,105 (+17%) from 2013

Expenses

Up

$24,954

Up $1,629 (+7.0%) from 2013

Net Income

Up

$3,383

Up $2,476 (+273%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $170,937Net Assets 2011: $170,9372011Assets 2012: $168,040Liabilities 2012: $02012Assets 2013: $181,826Liabilities 2013: $02013Assets 2014: $204,413Liabilities 2014: $0Net Assets 2014: $204,4132014Assets 2015: $197,049Liabilities 2015: $0Net Assets 2015: $197,0492015Assets 2016: $211,994Liabilities 2016: $0Net Assets 2016: $211,9942016Assets 2017: $228,965Liabilities 2017: $0Net Assets 2017: $228,9652017Assets 2018: $254,165Liabilities 2018: $0Net Assets 2018: $254,1652018Assets 2019: $61,289Liabilities 2019: $0Net Assets 2019: $61,2892019Assets 2020: $43,598Liabilities 2020: $0Net Assets 2020: $43,5982020Assets 2021: $63,809Liabilities 2021: $0Net Assets 2021: $63,8092021Assets 2022: $44,365Liabilities 2022: $0Net Assets 2022: $44,3652022Assets 2023: $62,147Liabilities 2023: $0Net Assets 2023: $62,1472023Assets 2024: $15,717Liabilities 2024: $1,094Net Assets 2024: $14,6232024Assets 2025: $13,333Liabilities 2025: $4,154Net Assets 2025: $9,1792025

Highlighted filing

2014

Assets$204,413
Liabilities$0
Net Assets$204,413

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,887Expenses 2011: $20,372Net Income 2011: $5,5152011Revenue 2012: $26,542Expenses 2012: $23,649Net Income 2012: $2,8932012Revenue 2013: $24,232Expenses 2013: $23,325Net Income 2013: $9072013Revenue 2014: $28,337Expenses 2014: $24,954Net Income 2014: $3,3832014Revenue 2015: $23,399Expenses 2015: $29,122Net Income 2015: -$5,7232015Revenue 2016: $53,037Expenses 2016: $30,323Net Income 2016: $22,7142016Revenue 2017: $36,577Expenses 2017: $26,825Net Income 2017: $9,7522017Revenue 2018: $35,561Expenses 2018: $12,638Net Income 2018: $22,9232018Revenue 2019: $39,081Expenses 2019: $30,654Net Income 2019: $8,4272019Revenue 2020: $37,576Expenses 2020: $55,267Net Income 2020: -$17,6912020Revenue 2021: $43,193Expenses 2021: $22,982Net Income 2021: $20,2112021Revenue 2022: $41,197Expenses 2022: $60,641Net Income 2022: -$19,4442022Revenue 2023: $47,116Expenses 2023: $29,334Net Income 2023: $17,7822023Revenue 2024: $31,294Expenses 2024: $78,818Net Income 2024: -$47,5242024Revenue 2025: $26,946Expenses 2025: $32,390Net Income 2025: -$5,4442025

Highlighted filing

2014

Revenue$28,337
Expenses$24,954
Net Income$3,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$28,337
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE TENNESSEE DENTAL ASSOCIATION FOUNDATION PROMOTES DENTAL EDUCATION AND DENTAL HEALTH PROGRAMS ESTABLISHED FUND SCHOLARSHIPS AND EDUCATES THE PUBLIC ABOUT DENTISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN SAWRIEPresident-$0--
DR WILLIAM D POWELLVice President-$0--
DR MELVIN WRIGHTSecretary-$0--
DR STEPHEN ALSOBROOKTreasurer-$0--
MIKE LAMBDirector-$0--
DR JOHN PETTYDirector-$0--
DR BRIAN WESTDirector-$0--
DR STACEY A GARNERDirector-$0--
DR ERNEST DEWALDDirector-$0--
CON KNOXDirector-$0--
TOM MURPHYDirector-$0--
FRANK T MCMEEN JRDirector-$0--
Filing and Contact Details

Filer

EIN
62-1582289

Signing Officer

Name
David Horvat
Title
Executive Direc
Phone
6156280208
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - organization's primary exempt purposethe primary exempt purpose of the tennessee dental association foundation is to promote dental health.

Description of other expenses Part I line 16

Description amountcontributions 17,000fees, meetings, and postage 2,796operating 4,000miscellaneous 131

Other changes in net assets or fund balances Part I line 20

Description amountnet unrealized gains on investment 19,204

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSETHE PRIMARY EXEMPT PURPOSE OF THE TENNESSEE DENTAL ASSOCIATION FOUNDATION IS TO PROMOTE DENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTIONS 17,000FEES, MEETINGS, AND POSTAGE 2,796OPERATING 4,000MISCELLANEOUS 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNET UNREALIZED GAINS ON INVESTMENT 19,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE DENTAL ASSOCIATION FOUNDATION
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ReturnHeader/ReturnTs02014-10-30T09:18:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.31$0.79$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.47$0.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.41$0.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.43$0.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.36$0.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.37$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.26$0.20$0.06