Civic Intelligence

Northern Ca Dental Society Foundation

EIN 68-0369315 • 501(c)3 • Redding, CA

Profile

To provide charitable donations for dental care and education for the disadvantaged as well as support dental health education.

1957 Pine StreetRedding, CA 96001

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$40,949

Up $6,696 (+20%) from 2022

Liabilities

Flat

$1,200

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$28,119

Down $2,843 (-9.2%) from 2022

Expenses

Down

$23,372

Down $10,308 (-31%) from 2022

Net Income

Up

$4,747

Up $7,465 (+275%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,329Liabilities 2011: $02011Assets 2018: $57,487Liabilities 2018: $02018Assets 2019: $74,012Net Assets 2019: $74,0122019Assets 2020: $53,112Liabilities 2020: $25Net Assets 2020: $53,0872020Assets 2021: $38,206Liabilities 2021: $1252021Assets 2022: $34,253Liabilities 2022: $1,2002022Assets 2023: $40,949Liabilities 2023: $1,2002023

Highlighted filing

2023

Assets$40,949
Liabilities$1,200
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,000Expenses 2011: $25,500Net Income 2011: -$7,5002011Revenue 2018: $87,479Expenses 2018: $96,450Net Income 2018: -$8,9712018Revenue 2019: $85,207Expenses 2019: $68,682Net Income 2019: $16,5252019Revenue 2020: $0Expenses 2020: $20,925Net Income 2020: -$20,9252020Revenue 2021: $21,140Expenses 2021: $37,184Net Income 2021: -$16,0442021Revenue 2022: $30,962Expenses 2022: $33,680Net Income 2022: -$2,7182022Revenue 2023: $28,119Expenses 2023: $23,372Net Income 2023: $4,7472023

Highlighted filing

2023

Revenue$28,119
Expenses$23,372
Net Income$4,747
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,949
Liabilities
$1,200
Net assets
-
Revenue
$28,119
Expenses
$23,372
Net income
$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.9$1.20$28.1$23.4$4.75
2022Summary only. Only limited summary data is available for this year.$34.3$1.20$31.0$33.7$2.72
2021Summary only. Only limited summary data is available for this year.$38.2$0.13$21.1$37.2$16.0
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.03$53.1$0.00$20.9$20.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$74.0$85.2$68.7$16.5
2018Summary only. Only limited summary data is available for this year.$57.5$0.00$87.5$96.5$8.97
2011Summary only. Only limited summary data is available for this year.$45.3$0.00$18.0$25.5$7.50
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide charitable donations for dental care and education for the disadvantaged as well as support dental health education.

Program Services

DescriptionGrantsExpenses
The corporation is organized and operated exclusively for charitable and public purposes to provide resources for dental care and dental h$925$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK H COXSecretary-$0--
DANENE MERCILLDirector-$0--
MIKE NELSONDirector-$0--
RICHARD B DUNBARDirector-$0--
CAROLL BADGLEYCFO-$0--
DONALD SHOFFDirector-$0--
DAVID C BROWNPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Northern CA Dental Society Foundation
EIN
68-0369315
Phone
5305276764
Address
1957 Pine Street, Redding, CA 96001

Signing Officer

Name
Caroll Badgley
Title
CFO
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Hathaway Ksenzulak & Lapp LLP
Address
1681 E Cypress Ave, Redding, CA 96002
Preparer
Karina C Lapp CPA
Phone
5302222898
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BUTTE COUNTY ROP | Donee's Address: 2491 CARMICHAEL DRIVE, SUITE 500 CHICO CA 95928 | Cash Amount Given: $20000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074012
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK H COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANENE MERCILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD B DUNBAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD SHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS FOR DENTAL CARE AND EDUCATION FOR THE DISADVANTAGED AS WELL AS SUPPORT DENTAL HEALTH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized and operated exclusively for charitable and public purposes to provide resources for dental care and dental h
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020925
IRS990EZ/TotalProgramServiceExpensesAmt0925
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085207
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BUTTE COUNTY ROP | Donee's Address: 2491 CARMICHAEL DRIVE, SUITE 500 CHICO CA 95928 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Caroll Badgley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern CA Dental Society Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680369315
ReturnHeader/Filer/PhoneNum05305276764
ReturnHeader/Filer/USAddress/AddressLine1Txt01957 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05302222898
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ReturnHeader/ReturnTs02021-03-09T08:24:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caroll
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Badgley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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