Civic Intelligence

Patterson Dental Foundation

990PF • Fiscal year 2013 • EIN 74-3076772

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

1031 Mendota Heights Road55120

(651) 686-1725

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,308,965

Up $3,418,944 (+20%) from 2012

Net Assets

$20,270,209

No earlier filing loaded for comparison.

Liabilities

Up

$38,756

Up $3,757 (+11%) from 2012

Revenue

Up

$1,639,265

Up $659,335 (+67%) from 2012

Expenses

Down

$914,236

Down $67,639 (-6.9%) from 2012

Net Income

Up

$725,029

Up $726,974 (+37377%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,984,495Liabilities 2010: $38,247Net Assets 2010: $15,946,2482010Assets 2011: $15,817,609Liabilities 2011: $43,282Net Assets 2011: $15,774,3272011Assets 2012: $16,890,021Liabilities 2012: $34,9992012Assets 2013: $20,308,965Liabilities 2013: $38,756Net Assets 2013: $20,270,2092013Assets 2014: $21,393,155Liabilities 2014: $42,039Net Assets 2014: $21,351,1162014Assets 2015: $20,674,095Liabilities 2015: $43,333Net Assets 2015: $20,630,7622015Assets 2016: $21,265,726Liabilities 2016: $47,617Net Assets 2016: $21,218,1092016Assets 2017: $23,548,942Liabilities 2017: $89,490Net Assets 2017: $23,459,4522017Assets 2018: $20,764,471Liabilities 2018: $40,817Net Assets 2018: $20,723,6542018Assets 2019: $24,521,975Liabilities 2019: $55,127Net Assets 2019: $24,466,8482019Assets 2020: $26,987,261Liabilities 2020: $89,676Net Assets 2020: $26,897,5852020Assets 2021: $31,471,348Liabilities 2021: $265,591Net Assets 2021: $31,205,7572021Assets 2022: $25,960,629Liabilities 2022: $163,773Net Assets 2022: $25,796,8562022Assets 2023: $28,314,928Liabilities 2023: $191,572Net Assets 2023: $28,123,3562023Assets 2024: $31,495,625Liabilities 2024: $233,439Net Assets 2024: $31,262,1862024

Highlighted filing

2013

Assets$20,308,965
Liabilities$38,756
Net Assets$20,270,209

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $783,7832010Expenses 2011: $787,5162011Revenue 2012: $979,930Expenses 2012: $981,875Net Income 2012: -$1,9452012Revenue 2013: $1,639,265Expenses 2013: $914,236Net Income 2013: $725,0292013Revenue 2014: $2,520,987Expenses 2014: $1,124,695Net Income 2014: $1,396,2922014Revenue 2015: $1,910,705Expenses 2015: $1,202,614Net Income 2015: $708,0912015Revenue 2016: $1,616,890Expenses 2016: $1,420,085Net Income 2016: $196,8052016Revenue 2017: $2,459,224Expenses 2017: $1,483,932Net Income 2017: $975,2922017Revenue 2018: $1,992,380Expenses 2018: $1,697,037Net Income 2018: $295,3432018Revenue 2019: $1,327,433Expenses 2019: $1,548,818Net Income 2019: -$221,3852019Revenue 2020: $973,294Expenses 2020: $1,329,222Net Income 2020: -$355,9282020Revenue 2021: $3,196,851Expenses 2021: $1,847,711Net Income 2021: $1,349,1402021Revenue 2022: $1,940,593Expenses 2022: $1,699,448Net Income 2022: $241,1452022Revenue 2023: $1,345,792Expenses 2023: $1,599,697Net Income 2023: -$253,9052023Revenue 2024: $3,846,667Expenses 2024: $1,744,900Net Income 2024: $2,101,7672024

Highlighted filing

2013

Revenue$1,639,265
Expenses$914,236
Net Income$725,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R STEPHEN ARMSTRONGTreasurer-$0--
RONALD E EZERSKIDirector-$0--
GEORGE L HENRIQUESDirector-$0--
JEFFREY B BAKERDirector-$0--
MATTHEW L LEVITTSecretary-$0--
ROBERT C CLIFFORDVice President-$0--
SCOTT P ANDERSONDirector-$0--
JAMES W WILTZDirector-$0--
TODD W MUELLERDirector-$0--
GARY D JOHNSONPresident-$0--
PAMELA A HEMMENDirector-$0--
RAYMOND DEAN GODSIL IIIDirector-$0--
DAVID G MISIAKDirector-$0--
Filing and Contact Details

Filer

EIN
74-3076772
Phone
6516861725

Signing Officer

Name
R Stephen Armstrong
Title
Secretary/treasurer
Phone
6516861725
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Georgia Akins
Phone
6516363806
Raw XML AppendixShowing 400 of 796 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt014407
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND AUDITING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09365
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05042
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0182900
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112685792
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23151594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34161812
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BONDS AND NOTES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3POOLED, COMMON AND COLLECTIVE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0182900
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0505112
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0725029
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08373786
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0748138
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0999326
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0999326
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0725029
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02690158
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020270209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016855022
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020270209
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0898777
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0898777
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0898777
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0926014
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027237
IRS990PF/DistributableAmountGrp/TotalTaxAmt027237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt029
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08552
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt035818
IRS990PF/FMVAssetsEOYAmt020308965
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt034999
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IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAllwncDbtflAcctAmt01000
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IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt064166
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt064166
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06800
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040832
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018802306
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018656128
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0282035
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0104823
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0926014
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018520271
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R STEPHEN ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD E EZERSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE L HENRIQUES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014310066
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015514126
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229687
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0748138
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0748138
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0748138
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0R STEPHEN ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101031 MENDOTA HEIGHTS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06516861600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PATTERSONFOUNDATION.NET
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING ([email protected]) OR CALLING (651) 686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHELLE MENNICKE FOUNDATION MANAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06516861929
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine101031 MENDOTA HEIGHTS ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode055120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION, HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH, AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERVICES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMPANIES, INC EMPLOYEES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS FOR CONSIDERATION AND APPROVAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1216000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt186000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1951000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2258000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt288800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt327500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ADCF SPONSORED MISSION OF MERCY EVENT IN NEW ORLEANS ON NOVEMBER 2, 2013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXPAND THE DENTAL CLINIC THROUGH THE RECRUITMENT AND RETENTION OF DENTAL VOLUNTEERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.3$3.85$1.74$2.10
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.19$28.1$1.35$1.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.16$25.8$1.94$1.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.27$31.2$3.20$1.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.09$26.9$0.97$1.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.33$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.04$20.7$1.99$1.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.09$23.5$2.46$1.48$0.98
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.05$21.2$1.62$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.04$20.6$1.91$1.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$2.52$1.12$1.40
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.04$20.3$1.64$0.91$0.73
2012Summary only. Only limited summary data is available for this year.$16.9$0.03$0.98$0.98$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.8$0.79
2010Detailed filing. Detailed filing data is available for this year.$16.0$0.04$15.9$0.78