Civic Intelligence

Oklahoma Dental Foundation

990 • Fiscal year 2016 • EIN 73-0678114

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.OKDF.ORG

View Organization Page

317 NE 13th StreetOklahoma City, OK 73104

(405) 241-1299

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,290

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,098,734

Down $192,159 (-15%) from 2015

Net Assets

Down

$1,039,490

Down $147,155 (-12%) from 2015

Liabilities

Down

$59,244

Down $45,004 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$1,419,128

Up $205,945 (+17%) from 2015

Expenses

Up

$1,566,283

Up $147,738 (+10%) from 2015

Net Income

Up

-$147,155

Up $58,207 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,281,176Liabilities 2011: $27,025Net Assets 2011: $1,254,1512011Assets 2012: $1,614,556Liabilities 2012: $198,073Net Assets 2012: $1,416,4832012Assets 2013: $1,619,927Liabilities 2013: $88,152Net Assets 2013: $1,531,7752013Assets 2014: $1,486,646Liabilities 2014: $84,639Net Assets 2014: $1,402,0072014Assets 2015: $1,290,893Liabilities 2015: $104,248Net Assets 2015: $1,186,6452015Assets 2016: $1,098,734Liabilities 2016: $59,244Net Assets 2016: $1,039,4902016Assets 2017: $1,107,726Liabilities 2017: $69,825Net Assets 2017: $1,037,9012017Assets 2018: $835,809Liabilities 2018: $91,398Net Assets 2018: $744,4112018Assets 2019: $840,500Liabilities 2019: $74,463Net Assets 2019: $766,0372019Assets 2020: $1,170,052Liabilities 2020: $68,522Net Assets 2020: $1,101,5302020Assets 2021: $1,361,500Liabilities 2021: $74,851Net Assets 2021: $1,286,6492021Assets 2022: $1,811,963Liabilities 2022: $113,815Net Assets 2022: $1,698,1482022Assets 2023: $2,854,884Liabilities 2023: $86,323Net Assets 2023: $2,768,5612023Assets 2024: $7,145,977Liabilities 2024: $1,930,667Net Assets 2024: $5,215,3102024

Highlighted filing

2016

Assets$1,098,734
Liabilities$59,244
Net Assets$1,039,490
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,055,912Expenses 2011: $836,808Net Income 2011: $219,1042011Revenue 2012: $963,850Expenses 2012: $801,518Net Income 2012: $162,3322012Revenue 2013: $1,163,557Expenses 2013: $1,048,265Net Income 2013: $115,2922013Revenue 2014: $1,084,981Expenses 2014: $1,252,749Net Income 2014: -$167,7682014Revenue 2015: $1,213,183Expenses 2015: $1,418,545Net Income 2015: -$205,3622015Revenue 2016: $1,419,128Expenses 2016: $1,566,283Net Income 2016: -$147,1552016Revenue 2017: $1,409,633Expenses 2017: $1,411,222Net Income 2017: -$1,5892017Revenue 2018: $1,104,227Expenses 2018: $1,397,717Net Income 2018: -$293,4902018Revenue 2019: $1,263,875Expenses 2019: $1,242,249Net Income 2019: $21,6262019Revenue 2020: $1,168,182Expenses 2020: $832,689Net Income 2020: $335,4932020Revenue 2021: $1,163,929Expenses 2021: $978,810Net Income 2021: $185,1192021Revenue 2022: $1,446,006Expenses 2022: $1,032,596Net Income 2022: $413,4102022Revenue 2023: $2,472,836Expenses 2023: $1,399,888Net Income 2023: $1,072,9482023Revenue 2024: $4,455,155Expenses 2024: $2,009,428Net Income 2024: $2,445,7272024

Highlighted filing

2016

Revenue$1,419,128
Expenses$1,566,283
Net Income-$147,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.1
Gross Receipts
$1,428,500
Mission and Program Overview

Mission

Eliminating barriers to oral health care for oklahomans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,769$612,857▼ $116,912
Cash and Non-Interest-Bearing Accounts$352,897$289,680▼ $63,217
Pledges and Grants Receivable$12,420$135,000▲ $122,580
Land, Buildings, and Equipment, Net$139,460$35,593▼ $103,867
Prepaid Expenses and Deferred Charges$14,640$13,898▼ $742
Accounts Receivable$41,707$11,706▼ $30,001
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,290,893$1,098,734▼ $192,159
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$13,365$32,605▲ $19,240
Accounts Payable and Accrued Expenses$65,883$21,558▼ $44,325
Other Liabilities$25,000$5,081▼ $19,919
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,248$59,244▼ $45,004
Net Assets / Fund Balance
Unrestricted Net Assets$742,443$586,609▼ $155,834
Temporarily Rstr Net Assets$444,202$452,881▲ $8,679
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,186,645$1,039,490▼ $147,155
Total Liabilities and Net Assets / Fund Balance$1,290,893$1,098,734▼ $192,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,593$372,280$407,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilguess JohnExecutive DirectorFT$143,923$30,367$174,290

Board Members and Trustees

NameTitle
Dr Steffen MichaelPast President/trustee
Dr Wynn BerniePresident/trustee
Saunders TerrySecretary/trustee
Cowan JesseTresurer/trustee
Dr Cumby DunnTrustee
Dr Doan Thai-anTrustee
Dr Haney KevinTrustee
Dr Harroz EdwardTrustee
Dr Henry KathyTrustee
Dr Hubbard ScottTrustee
Dr Johnson EugeniaTrustee
Dr Lamb RobertTrustee
Dr Lu DarynTrustee
Dr Winder RonTrustee
Hall AmyTrustee
Holden GraceTrustee
Wedel GregTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$851,748
Program Service Revenue
$560,674
Investment Income
$5,098
Other Revenue
$1,608
All Other Contributions
$690,333
Change in Net Assets
$-147,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,128
Revenue Not Reported on Form 990
$452,000
Total Revenue per Audited Statements
$1,871,128
Total Revenue per Form 990
$1,419,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,571
Salaries, Compensation, and Employee Benefits$632,619
Total Fundraising Expense$122,773
Grants and Similar Amounts Paid$10,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,720$29,832-$371,552
Fees for Services Other$177,797$10,945$15,635$204,377
Current Officers, Directors, Trustees, and Key Employees$9,796$57,507$106,985$174,288
Travel$145,200$1,223-$146,423
Depreciation Depletion$103,822$45-$103,867
All Other Expenses$93,632$4,290$153$98,075
Fees for Services Accounting-$60,055-$60,055
Other Employee Benefits$35,800$3,125-$38,925
Payroll Taxes$35,207$3,074-$38,281
Other Expenses$33,493--$33,493
Office Expenses$28,557$2,713-$31,270
Occupancy$18,707$9,353-$28,060
Insurance$20,999$2,227-$23,226
Advertising$14,088--$14,088
Grants to Domestic Orgs$10,093--$10,093
Pension Plan Contributions$8,804$769-$9,573
Information Technology-$4,316-$4,316
Total Functional Expenses$1,254,036$189,474$122,773$1,566,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,283
Expenses per Audited Statements$1,566,283
Total Expenses per Form 990$1,566,283
Expenses Not Reported on Form 990$452,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Oklahoma Foundation IncNorman, OK501(c)(3)Financial Support$10,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,980
Fundraising Direct Expenses$9,372
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,830$10,980$377$10,603
Event 2$0$0-$0
Total Events$22,830$10,980$9,372$1,608
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, Line 11B

“The Board of Trustees are provided a draft of the 990. They are requested to review and forward any comments or questions to the Finance Committee. The finance committee is required to address all comments and questions. Once all comments and questions are cleared, the Finance committee approves the issuance of the 990.”

PART VI, Line 12C

“Board members and the executive director are required to complete a conflict of interest form annually. Any noted items are reviewed by the finance committee.”

PART VI, Line 15A

“The executive director is reviewed by three officers and s/he reports all staff reviews to them as well. The officers make a recommendation to the board. The board comments and resolves to continue or discontinue the employment.”

PART VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Dental Foundation
EIN
73-0678114
In Care Of
% JOHN WILGUESS
Phone
4052411299
Address
317 NE 13TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
John Wilguess
Title
Executive Director
Phone
4058787300
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilguess
Formed
1959
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
1,853

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other contract services total fees:204377”

Financial Statement Notes

Part X, Line 2

“Through its evaluation of the odf's uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2016 and 2015, which would require the odf to record a liability for the uncertain tax positions in its financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13DR WINDER RON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEFFEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR HUBBARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LU DARYN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILGUESS JOHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRESURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011850
IRS990/FundraisingDirectExpensesAmt09372
IRS990/FundraisingGrossIncomeAmt010980
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0149565
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010093
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428500
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04316
IRS990/InformationTechnologyGrp/TotalAmt04316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/ProgramServicesAmt020999
IRS990/InsuranceGrp/TotalAmt023226
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035593
IRS990/LandBldgEquipCostOrOtherBssAmt0407873
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01186645
IRS990/NetAssetsOrFundBalancesEOYAmt01039490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09353
IRS990/OccupancyGrp/ProgramServicesAmt018707
IRS990/OccupancyGrp/TotalAmt028060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OfficeExpensesGrp/ProgramServicesAmt028557
IRS990/OfficeExpensesGrp/TotalAmt031270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038925
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ROOM/VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt096495
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt239826
IRS990/OtherExpensesGrp/ProgramServicesAmt333493
IRS990/OtherExpensesGrp/TotalAmt096495
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt239826
IRS990/OtherExpensesGrp/TotalAmt333493
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt05081
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371552
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IRS990/PayrollTaxesGrp/TotalAmt038281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08804
IRS990/PensionPlanContributionsGrp/TotalAmt09573
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013898
IRS990/PrincipalOfficerNm0JOHN WILGUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE SMILES PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194711
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE USE OF MOBILE DENTAL UNITS, THE OKLAHOMA DENTAL FOUNDATION TRAVELS THROUGHOUT OKLAHOMA TO PROVIDE FREE CARE IN UNDERSERVED COMMUNITIES AND SCHOOLS IN ORDER TO ASSURE ACCESS TO DENTAL CARE FOR UNINSURED, UNDERINSURED, OR THOSE WHO ARE PREVENTED FROM RECEIVING CARE FOR OTHER REASONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194711
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING CONTINUING EDUCATION COURSES AND SEMINARS FOR THE BENEFIT OF MEMBERS OF THE DENTAL PROFESSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0365963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FOR EDUCATIONAL PROGRAMS IN DENTISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010093

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,734
Liabilities
$59,244
Net assets
$1,039,490
Revenue
$1,419,128
Expenses
$1,566,283
Net income
-$147,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.93$5.22$4.46$2.01$2.45
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.77$2.47$1.40$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$1.45$1.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.16$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.17$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.10$1.40$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.42$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.21$1.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$1.16$1.05$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.20$1.42$0.96$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$1.06$0.84$0.22