Civic Intelligence

Oklahoma Dental Foundation

990 • Fiscal year 2023 • EIN 73-0678114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$205,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,854,884

Up $1,042,921 (+58%) from 2022

Net Assets

Up

$2,768,561

Up $1,070,413 (+63%) from 2022

Liabilities

Down

$86,323

Down $27,492 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$2,472,836

Up $1,026,830 (+71%) from 2022

Expenses

Up

$1,399,888

Up $367,292 (+36%) from 2022

Net Income

Up

$1,072,948

Up $659,538 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$2,854,884
Liabilities$86,323
Net Assets$2,768,561
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$2,472,836
Expenses$1,399,888
Net Income$1,072,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,267,390
Mission and Program Overview

Mission

Eliminating barriers to oral health care for oklahomans

Eliminating barriers to oral health care for oklahomans. Improve and advance oral health through care, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$682,896$1,060,715▲ $377,819
Land, Buildings, and Equipment, Net$549,688$904,992▲ $355,304
Accounts Receivable$33,238$325,237▲ $291,999
Pledges and Grants Receivable$170,000$275,500▲ $105,500
Cash and Non-Interest-Bearing Accounts$165,346$198,102▲ $32,756
Investments in Publicly Traded Securities$204,812$79,304▼ $125,508
Prepaid Expenses and Deferred Charges$5,983$11,034▲ $5,051
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,811,963$2,854,884▲ $1,042,921
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$42,610$34,600▼ $8,010
Accounts Payable and Accrued Expenses$41,260$26,467▼ $14,793
Other Liabilities$29,945$25,256▼ $4,689
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$113,815$86,323▼ $27,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,404$1,632,189▲ $661,785
Net Assets With Donor Restrictions$727,744$1,136,372▲ $408,628
Total Net Assets Fund Balance$1,698,148$2,768,561▲ $1,070,413
Total Liabilities and Net Assets / Fund Balance$1,811,963$2,854,884▲ $1,042,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$904,992$492,600$1,397,592
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilguessExecutive DirectorFT$164,414$40,854$205,268

Board Members and Trustees

NameTitle
Justin BeasleyPresident
Jason OsbornSecretary/treasurer/trustee
Dr Amanda WardTrustee
Dr Juan LopezTrustee
Dr Mathew HookomTrustee
Dr Michael MckinneyTrustee
Dr Mitchell KramerTrustee
Dr Ronald WinderTrustee
Dr Scott HubbardTrustee
Jack GeurkinkTrustee
Michael LevineTrustee
Shelly ShortTrustee
Susan SheldonTrustee
Terry GilchristTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,588
Program Service Revenue
$299,262
Investment Income
$34,986
Other Revenue
$0
All Other Contributions
$846,763
Change in Net Assets
$1,072,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$83,751Fair Market Value (FMV)
Total Noncash Contributions4$83,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,836
Revenue Not Reported on Form 990
$225,565
Total Revenue per Audited Statements
$2,698,401
Total Revenue per Form 990
$2,472,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,219
Salaries, Compensation, and Employee Benefits$556,529
Total Fundraising Expense$92,809
Grants and Similar Amounts Paid$1,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,242$42,894$108$266,244
Current Officers, Directors, Trustees, and Key Employees$9,554$129,020$67,301$205,875
Fees for Services Other$187,459-$11,111$198,570
All Other Expenses$125,341$1,014$5,137$131,492
Travel$101,295$499-$101,794
Depreciation Depletion$61,253$267-$61,520
Fees for Services Accounting-$54,050-$54,050
Other Employee Benefits$35,227$5,087$207$40,521
Occupancy$19,512$12,204$4,884$36,600
Insurance$34,589$1,843-$36,432
Payroll Taxes$17,919$10,914$4,059$32,892
Information Technology$23,866$1,000-$24,866
Other Expenses$14,775--$14,775
Office Expenses$9,384$2,372-$11,756
Pension Plan Contributions$9,222$1,773$2$10,997
Advertising$4,786--$4,786
Grants to Domestic Individuals$1,140--$1,140
Total Functional Expenses$1,044,142$262,937$92,809$1,399,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,988
Expenses per Audited Statements$1,399,888
Total Expenses per Form 990$1,399,888
Expenses Not Reported on Form 990$228,100
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$25,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
4052411299
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilguess
Formed
1959
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:field dentists and hygenists total fees:113556”

Form 990 Part IX Line 11G

“Description:course instructor and other total fees:69903”

Form 990 Part IX Line 11G

“Description:other professional services total fees:15111”

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 31,2023 which would require the odf to record a liability for the uncertain tax positions in its financial statements.”

part XI, line 2

“unrealized loss -4,447”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATING BARRIERS TO ORAL HEALTH CARE FOR OKLAHOMANS BY BUILDING PARTNERSHIPS TO IMPROVE AND ADVANCE ORAL HEALTH.
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IRS990/OccupancyGrp/TotalAmt036600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09384
IRS990/OfficeExpensesGrp/TotalAmt011756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040521
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3DENTAL EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt115870
IRS990/OtherExpensesGrp/ProgramServicesAmt253110
IRS990/OtherExpensesGrp/ProgramServicesAmt314775
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IRS990/OtherExpensesGrp/TotalAmt115870
IRS990/OtherExpensesGrp/TotalAmt253110
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223242
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010914
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011034
IRS990/PrincipalOfficerNm0JOHN WILGUESS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126068
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126068
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/ExpenseAmt0470358
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING CONTINUING EDUCATION COURSES AND SEMINARS FOR THE BENEFIT OF MEMBERS OF THE DENTAL PROFESSION
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130766
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IRS990/PYInvestmentIncomeAmt06096
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IRS990/PYOtherExpensesAmt0519459
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01072948

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,884
Liabilities
$86,323
Net assets
$2,768,561
Revenue
$2,472,836
Expenses
$1,399,888
Net income
$1,072,948
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