Civic Intelligence

Texas Dental Association Smiles

EIN 74-2897487 • 501(c)3 • Austin, TX

Profile

The mission is to improve access to dental care for the underserved of texas and to educate the public and profession about oral care.

8701 W Highway 71 Ste 201-mAustin, TX 78735

www.tda.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,629,190

Up $287,532 (+8.6%) from 2023

Liabilities

Up

$20,393

Up $15,619 (+327%) from 2023

Net Assets

Up

$3,608,797

Up $271,913 (+8.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$263,769

Down $29,863 (-10%) from 2023

Expenses

Down

$213,641

Down $60,255 (-22%) from 2023

Net Income

Up

$50,128

Up $30,392 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,485,738Liabilities 2010: $3,666Net Assets 2010: $1,482,0722010Assets 2011: $1,494,293Liabilities 2011: $4,176Net Assets 2011: $1,490,1172011Assets 2012: $1,535,919Liabilities 2012: $3,140Net Assets 2012: $1,532,7792012Assets 2013: $1,734,604Liabilities 2013: $387Net Assets 2013: $1,734,2172013Assets 2014: $1,804,725Liabilities 2014: $140Net Assets 2014: $1,804,5852014Assets 2015: $1,806,936Liabilities 2015: $4,979Net Assets 2015: $1,801,9572015Assets 2016: $2,001,374Liabilities 2016: $5,584Net Assets 2016: $1,995,7902016Assets 2017: $2,349,069Liabilities 2017: $38,551Net Assets 2017: $2,310,5182017Assets 2018: $2,239,494Liabilities 2018: $24,596Net Assets 2018: $2,214,8982018Assets 2019: $2,623,375Liabilities 2019: $129,936Net Assets 2019: $2,493,4392019Assets 2020: $2,854,010Liabilities 2020: $76,586Net Assets 2020: $2,777,4242020Assets 2021: $3,267,202Liabilities 2021: $20,347Net Assets 2021: $3,246,8552021Assets 2022: $3,057,091Liabilities 2022: $12,892Net Assets 2022: $3,044,1992022Assets 2023: $3,341,658Liabilities 2023: $4,774Net Assets 2023: $3,336,8842023Assets 2024: $3,629,190Liabilities 2024: $20,393Net Assets 2024: $3,608,7972024

Highlighted filing

2024

Assets$3,629,190
Liabilities$20,393
Net Assets$3,608,797
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0Expenses 2010: $344,9452010Expenses 2011: $331,3762011Expenses 2012: $315,2692012Revenue 2013: $364,392Expenses 2013: $245,460Net Income 2013: $118,9322013Revenue 2014: $303,765Expenses 2014: $236,223Net Income 2014: $67,5422014Revenue 2015: $346,853Expenses 2015: $266,871Net Income 2015: $79,9822015Revenue 2016: $350,539Expenses 2016: $299,772Net Income 2016: $50,7672016Revenue 2017: $481,304Expenses 2017: $293,885Net Income 2017: $187,4192017Revenue 2018: $332,234Expenses 2018: $186,691Net Income 2018: $145,5432018Revenue 2019: $242,771Expenses 2019: $151,501Net Income 2019: $91,2702019Revenue 2020: $274,589Expenses 2020: $142,250Net Income 2020: $132,3392020Revenue 2021: $449,570Expenses 2021: $157,089Net Income 2021: $292,4812021Revenue 2022: $308,262Expenses 2022: $153,633Net Income 2022: $154,6292022Revenue 2023: $293,632Expenses 2023: $273,896Net Income 2023: $19,7362023Revenue 2024: $263,769Expenses 2024: $213,641Net Income 2024: $50,1282024

Highlighted filing

2024

Revenue$263,769
Expenses$213,641
Net Income$50,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,629,190
Liabilities
$20,393
Net assets
$3,608,797
Revenue
$263,769
Expenses
$213,641
Net income
$50,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.04$0.31$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.45$0.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.24$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.33$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.48$0.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.30$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.36$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.48$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$263,769
Mission and Program Overview

Mission

The mission is to educate the public and profession about oral health and to improve access to dental care for the citizens of texas.

The mission is to improve access to dental care for the underserved of texas and to educate the public and profession about oral care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,639,597$3,419,338▲ $1,779,741
Investments Other Securities$1,495,173--
Cash and Non-Interest-Bearing Accounts$97,717$121,471▲ $23,754
Accounts Receivable$18$76,745▲ $76,727
Savings and Temporary Cash Investments$48,393--
Prepaid Expenses and Deferred Charges$14,865$8,456▼ $6,409
Land, Buildings, and Equipment, Net$5,488$3,180▼ $2,308
Total Assets$3,341,658$3,629,190▲ $287,532
Other Assets Total$40,407--
Liabilities
Accounts Payable and Accrued Expenses$4,774$20,393▲ $15,619
Total Liabilities$4,774$20,393▲ $15,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,580$1,969,673▲ $286,093
Net Assets With Donor Restrictions$1,653,304$1,639,124▼ $14,180
Total Net Assets Fund Balance$3,336,884$3,608,797▲ $271,913
Total Liabilities and Net Assets / Fund Balance$3,341,658$3,629,190▲ $287,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,180$3,272$6,452
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,759,745$34,963▲ $387,948-$3,162,406
2023$2,777,739$55,807▲ $327,593-$3,124,689
2022$3,002,745$61,308▼ $270,581-$2,777,739
2021$2,630,872$54,182▲ $339,606-$3,002,745
2020$2,260,999$54,182▲ $339,606-$2,630,872
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry CurreyChair
Dr Craig ArmstrongVice Chair
Alan ColemanBoard Member
Delton YarboughBoard Member
Dr Jerry HopsonBoard Member
Jay AdkinsBoard Member
Ms Linda RadwanskiBoard Member
Terry LovelaceBoard Member
Ms Jane EvansSecretary
Susan JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,004
Program Service Revenue
$0
Investment Income
$38,765
Other Revenue
$0
All Other Contributions
$200,004
Change in Net Assets
$50,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,982
Revenue Not Reported on Financial Statements
$19,787
Revenue Not Reported on Form 990
$256,660
Total Revenue per Audited Statements
$500,642
Total Revenue per Form 990
$263,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,800
Other Expenses$58,941
Grants and Similar Amounts Paid$33,900
Total Fundraising Expense$1,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,300$14,980$0$102,280
Grants to Domestic Orgs$21,900--$21,900
Fees for Service Investment Mgmnt Fees$0$19,787$0$19,787
Grants to Domestic Individuals$12,000--$12,000
Other Employee Benefits$7,666$1,316$0$8,982
Insurance$0$8,968$0$8,968
Fees for Services Other$8,250$0$0$8,250
Fees for Services Accounting$0$7,600$0$7,600
Payroll Taxes$5,940$1,019$0$6,959
Information Technology$0$5,398$0$5,398
Conferences and Meetings$0$4,069$1,087$5,156
Pension Plan Contributions$2,201$378$0$2,579
Office Expenses$0$2,325$91$2,416
Depreciation Depletion$0$1,366$0$1,366
Total Functional Expenses$145,257$67,206$1,178$213,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,729
Total Expenses per Form 990$213,641
Expenses per Audited Statements$193,854
Expenses Not Reported on Form 990$34,875
Expenses Not Reported on Financial Statements$19,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill Country SmilesBurnet, TX501 C 3Grant$21,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Texas Dental Association Smiles Foundation
EIN
74-2897487
Phone
5124433675
Address
8701 W HIGHWAY 71 STE 201-M, AUSTIN, TX 78735

Signing Officer

Name
Barry Currey
Title
Chair
Phone
5124433675
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Currey
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by an outside accounting firm and reviewed by the director of finance and executive director.”

Pt VI, Line 12C

“The texas dental associations conflict of interest policy applies to the board of directors of tdasf. If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose, in writing, to tdasf through the person in charge of a particiular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Financial Statement Notes

Pt V, Line 4

“The board has directed these funds be used for funding of scholarships, increasing corpus of the fund, and for funding the beverly bane lectureship speaker for the annual tda texas meeting.”

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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/ProgSrvcAccomActy2Grp/Desc0EDUCATION - TDASF SUPPORTS THE EDUCATION OF DENTAL PROFESSIONALS THROUGH CONTINUING EDUCATION EVENTS PROMOTING DENTAL HEALTH FOR ALL. THE CAVITY FREE CORRAL PROMOTES DISEASE PREVENTION BY TEACHING CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF PROPER NUTRITION AND ORAL HYGIENE HABITS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DIRECTED THESE FUNDS BE USED FOR FUNDING OF SCHOLARSHIPS, INCREASING CORPUS OF THE FUND, AND FOR FUNDING THE BEVERLY BANE LECTURESHIP SPEAKER FOR THE ANNUAL TDA TEXAS MEETING.
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IRS990ScheduleI/RecipientTable/RecipientEIN0884021009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 N WATER ST

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