Civic Intelligence

Oklahoma Dental Foundation

990 • Fiscal year 2017 • EIN 73-0678114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,270

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,107,726

Up $8,992 (+0.8%) from 2016

Net Assets

Down

$1,037,901

Down $1,589 (-0.2%) from 2016

Liabilities

Up

$69,825

Up $10,581 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$1,409,633

Down $9,495 (-0.7%) from 2016

Expenses

Down

$1,411,222

Down $155,061 (-9.9%) from 2016

Net Income

Up

-$1,589

Up $145,566 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,107,726
Liabilities$69,825
Net Assets$1,037,901
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,409,633
Expenses$1,411,222
Net Income-$1,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,409,633
Mission and Program Overview

Mission

Eliminating barriers to oral health care for oklahomans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,857$585,919▼ $26,938
Cash and Non-Interest-Bearing Accounts$289,680$389,812▲ $100,132
Pledges and Grants Receivable$135,000$74,000▼ $61,000
Land, Buildings, and Equipment, Net$35,593$28,873▼ $6,720
Accounts Receivable$11,706$20,878▲ $9,172
Prepaid Expenses and Deferred Charges$13,898$8,244▼ $5,654
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$1,098,734$1,107,726▲ $8,992
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$32,605$48,370▲ $15,765
Accounts Payable and Accrued Expenses$21,558$11,955▼ $9,603
Other Liabilities$5,081$9,500▲ $4,419
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$59,244$69,825▲ $10,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,881$523,820▲ $70,939
Unrestricted Net Assets$586,609$514,081▼ $72,528
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,039,490$1,037,901▼ $1,589
Total Liabilities and Net Assets / Fund Balance$1,098,734$1,107,726▲ $8,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,873$405,280$434,153
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilguess JohnExecutive DirectorFT$133,586$36,684$170,270

Board Members and Trustees

NameTitle
dr wynn berniepast president
Dr Cumby DunnPresident
Dr Lamb RobertVice President
DR blankenship bryanTrustee
DR hookom mathewTrustee
DR lu darynTrustee
dr beasley justinTrustee
dr gray matthewTrustee
dr harroz edwardTrustee
dr henry kathyTrustee
dr hernandez alexandraTrustee
dr johnson eugeniaTrustee
dr mckinney michaeltrustee
dr winder rontrustee
goodrich samTrustee
holden graceTrustee
hubbard scottTrustee
wedel gregtrustee
saunders terrypast secretary
Hall AmySecretary
Cowan JesseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,025
Program Service Revenue
$495,451
Investment Income
$6,157
Other Revenue
$0
All Other Contributions
$752,223
Change in Net Assets
$-1,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,633
Revenue Not Reported on Form 990
$386,500
Total Revenue per Audited Statements
$1,796,133
Total Revenue per Form 990
$1,409,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,258
Salaries, Compensation, and Employee Benefits$567,964
Total Fundraising Expense$119,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,976$47,574-$317,550
Fees for Services Other$226,113$11,422$19,917$257,452
Current Officers, Directors, Trustees, and Key Employees$9,224$61,688$99,358$170,270
Travel$122,218$1,491-$123,709
All Other Expenses$94,223$7,498-$101,721
Fees for Services Accounting-$36,492-$36,492
Payroll Taxes$30,151$5,313-$35,464
Other Employee Benefits$29,404$5,182-$34,586
Depreciation Depletion$32,983$18-$33,001
Occupancy$21,147$10,573-$31,720
Other Expenses$28,845--$28,845
Office Expenses$18,972$1,973-$20,945
Insurance$16,974$2,034-$19,008
Pension Plan Contributions$8,582$1,512-$10,094
Information Technology$5,372$580-$5,952
Advertising$1,891--$1,891
Fees for Services Legal-$344-$344
Total Functional Expenses$1,098,253$193,694$119,275$1,411,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,722
Expenses per Audited Statements$1,411,222
Total Expenses per Form 990$1,411,222
Expenses Not Reported on Form 990$386,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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$9,500
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilguess
Formed
1959
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
1,529

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:257452”

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, 2017 and 2016, which would require the odf to record a liability for the uncertain tax positions in its financial statements.”

Raw XML AppendixShowing 400 of 684 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/AccountsPayableAccrExpnssGrp/BOYAmt021558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011955
IRS990/AccountsReceivableGrp/BOYAmt011706
IRS990/AccountsReceivableGrp/EOYAmt020878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS
IRS990/AdvertisingGrp/ProgramServicesAmt01891
IRS990/AdvertisingGrp/TotalAmt01891
IRS990/AllOtherContributionsAmt0752223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094223
IRS990/AllOtherExpensesGrp/TotalAmt0101721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WILGUESS
IRS990/BooksInCareOfDetail/PhoneNum04052411299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 NE 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289680
IRS990/CashNonInterestBearingGrp/EOYAmt0389812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt099358
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0908025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06157
IRS990/CYOtherExpensesAmt0843258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495451
IRS990/CYRevenuesLessExpensesAmt0-1589
IRS990/CYSalariesCompEmpBnftPaidAmt0567964
IRS990/CYTotalExpensesAmt01411222
IRS990/CYTotalFundraisingExpenseAmt0119275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032605
IRS990/DeferredRevenueGrp/EOYAmt048370
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032983
IRS990/DepreciationDepletionGrp/TotalAmt033001
IRS990/Desc0THE OKLAHOMA DENTAL FOUNDATION WORKS TO DEVELOP THE OKLAHOMA MISSION OF MERCY, AN ANNUAL TWO-DAY FREE CLINIC WHICH MOVES AMONG COMMUNITIES OF THE STATE. THIS IS THE SIGNATURE EVENT OF CHARITABLE DENTISTRY IN OKLAHOMA, ANNUALLY PROVIDING MORE THAN $1.3 MILLION IN DONATED CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0214549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036492
IRS990/FeesForServicesAccountingGrp/TotalAmt036492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0344
IRS990/FeesForServicesLegalGrp/TotalAmt0344
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226113
IRS990/FeesForServicesOtherGrp/TotalAmt0257452
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136684
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CUMBY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LAMB ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2COWAN JESSE
IRS990/Form990PartVIISectionAGrp/PersonNm3HALL AMY
IRS990/Form990PartVIISectionAGrp/PersonNm4dr wynn bernie
IRS990/Form990PartVIISectionAGrp/PersonNm5saunders terry
IRS990/Form990PartVIISectionAGrp/PersonNm6dr beasley justin
IRS990/Form990PartVIISectionAGrp/PersonNm7DR blankenship bryan
IRS990/Form990PartVIISectionAGrp/PersonNm8goodrich sam
IRS990/Form990PartVIISectionAGrp/PersonNm9dr gray matthew
IRS990/Form990PartVIISectionAGrp/PersonNm10dr harroz edward
IRS990/Form990PartVIISectionAGrp/PersonNm11dr henry kathy
IRS990/Form990PartVIISectionAGrp/PersonNm12dr hernandez alexandra
IRS990/Form990PartVIISectionAGrp/PersonNm13holden grace
IRS990/Form990PartVIISectionAGrp/PersonNm14DR hookom mathew
IRS990/Form990PartVIISectionAGrp/PersonNm15hubbard scott
IRS990/Form990PartVIISectionAGrp/PersonNm16dr johnson eugenia
IRS990/Form990PartVIISectionAGrp/PersonNm17DR lu daryn
IRS990/Form990PartVIISectionAGrp/PersonNm18dr mckinney michael
IRS990/Form990PartVIISectionAGrp/PersonNm19wedel greg
IRS990/Form990PartVIISectionAGrp/PersonNm20dr winder ron
IRS990/Form990PartVIISectionAGrp/PersonNm21WILGUESS JOHN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133586
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4past president
IRS990/Form990PartVIISectionAGrp/TitleTxt5past secretary
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0155802
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409633
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt05372
IRS990/InformationTechnologyGrp/TotalAmt05952
IRS990/InsuranceGrp/ManagementAndGeneralAmt02034
IRS990/InsuranceGrp/ProgramServicesAmt016974
IRS990/InsuranceGrp/TotalAmt019008
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028873
IRS990/LandBldgEquipCostOrOtherBssAmt0434153
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/NetAssetsOrFundBalancesBOYAmt01039490
IRS990/NetAssetsOrFundBalancesEOYAmt01037901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010573
IRS990/OccupancyGrp/ProgramServicesAmt021147
IRS990/OccupancyGrp/TotalAmt031720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OfficeExpensesGrp/ProgramServicesAmt018972
IRS990/OfficeExpensesGrp/TotalAmt020945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034586
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ROOM/VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0110811
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt231367
IRS990/OtherExpensesGrp/ProgramServicesAmt328845
IRS990/OtherExpensesGrp/TotalAmt0110811
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt231367
IRS990/OtherExpensesGrp/TotalAmt328845
IRS990/OtherLiabilitiesGrp/BOYAmt05081
IRS990/OtherLiabilitiesGrp/EOYAmt09500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05313
IRS990/PayrollTaxesGrp/ProgramServicesAmt030151
IRS990/PayrollTaxesGrp/TotalAmt035464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,726
Liabilities
$69,825
Net assets
$1,037,901
Revenue
$1,409,633
Expenses
$1,411,222
Net income
-$1,589
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