Civic Intelligence

Creighton Dental Qalicb Inc

EIN 81-3824857 • 501(c)3 • Omaha, NE

Profile

Construct, finance, and lease the University dental school building on behalf of Creighton University

2500 California PlazaOmaha, NE 68178
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$462,767

Higher top officer pay than 94% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1668%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,992,556 (-100%) from 2022

Liabilities

Down

$0

Down $18,579,580 (-100%) from 2022

Net Assets

Down

$0

Down $38,412,976 (-100%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$5,586,560

Up $5,270,560 (+1668%) from 2022

Expenses

Down

$1,424,326

Down $491,332 (-26%) from 2022

Net Income

Up

$4,162,234

Up $5,761,892 (+360%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2017: $29,620,810Liabilities 2017: $26,395,922Net Assets 2017: $3,224,8882017Assets 2018: $63,900,875Liabilities 2018: $21,834,481Net Assets 2018: $42,066,3942018Assets 2019: $61,011,141Liabilities 2019: $18,308,320Net Assets 2019: $42,702,8212019Assets 2020: $59,646,995Liabilities 2020: $18,398,740Net Assets 2020: $41,248,2552020Assets 2021: $58,173,712Liabilities 2021: $18,489,160Net Assets 2021: $39,684,5522021Assets 2022: $56,992,556Liabilities 2022: $18,579,580Net Assets 2022: $38,412,9762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $306,168Net Income 2017: -$306,1682017Revenue 2018: $0Expenses 2018: $170,920Net Income 2018: -$170,9202018Revenue 2019: $234,667Expenses 2019: $1,886,679Net Income 2019: -$1,652,0122019Revenue 2020: $316,000Expenses 2020: $1,900,166Net Income 2020: -$1,584,1662020Revenue 2021: $318,000Expenses 2021: $1,890,712Net Income 2021: -$1,572,7122021Revenue 2022: $316,000Expenses 2022: $1,915,658Net Income 2022: -$1,599,6582022Revenue 2023: $5,586,560Expenses 2023: $1,424,326Net Income 2023: $4,162,2342023

Highlighted filing

2023

Revenue$5,586,560
Expenses$1,424,326
Net Income$4,162,234
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,586,560
Expenses
$1,424,326
Net income
$4,162,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.59$1.42$4.16
2022Detailed filing. Detailed filing data is available for this year.$57.0$18.6$38.4$0.32$1.92$1.60
2021Detailed filing. Detailed filing data is available for this year.$58.2$18.5$39.7$0.32$1.89$1.57
2020Detailed filing. Detailed filing data is available for this year.$59.6$18.4$41.2$0.32$1.90$1.58
2019Detailed filing. Detailed filing data is available for this year.$61.0$18.3$42.7$0.23$1.89$1.65
2018Detailed filing. Detailed filing data is available for this year.$63.9$21.8$42.1$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$29.6$26.4$3.22$0.00$0.31$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$5,586,560
Mission and Program Overview

Mission

Construct, finance, and lease the University dental school building on behalf of Creighton University

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,860,792$0▼ $56,860,792
Cash and Non-Interest-Bearing Accounts$131,764$0▼ $131,764
Total Assets$56,992,556$0▼ $56,992,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,579,580$0▼ $18,579,580
Other Liabilities$0$0→ $0
Total Liabilities$18,579,580$0▼ $18,579,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,412,976$0▼ $38,412,976
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,412,976$0▼ $38,412,976
Total Liabilities and Net Assets / Fund Balance$56,992,556$0▼ $56,992,556
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mark Latta DMDDirector, Chairman
Jan MadsenDirector, President
John J Jesse IIIVice President, Treasurer
Benjamin G Hardy DDSDirector
Derek ScottDirector
John FullenkampDirector
Leo KnowlesDirector
Mardell Wilson EdDDirector
James S JansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,000
Investment Income
$0
Other Revenue
$5,337,560
Change in Net Assets
$4,162,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,684
Grants and Similar Amounts Paid$24,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,154,281$0$0$1,154,281
Interest$116,702$0$0$116,702
Other Expenses$90,420$0$0$90,420
Grants to Domestic Orgs$24,642--$24,642
Fees for Services Accounting$0$23,438$0$23,438
Total Functional Expenses$1,400,888$23,438$0$1,424,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Communities Trust IncBaltimore, MD501(c)(3)Financial assistance provided to American Communities Trust, Inc. to support low-income urban communities.$24,642
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Creighton Dental does not currently have any separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed internally by management. Upon completion, the return is reviewed externally by an independent accounting firm. Due to Creighton Dental's dissolution on June 1, 2023, the members of the Board of Trustees disbanded and did not review the final Form 990.”

Form 990, Part VI, Section B, Line 12C

“All officers and members of the Board of Trustees are required annually to submit a statement disclosing any potential conflicts of interest. Any potential conflicts disclosed are reviewed by the Creighton University Office of General Counsel and it determines what further action is taken to prevent or mitigate the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Creighton Dental governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creighton Dental Qalicb Inc
EIN
81-3824857
Phone
4022805750
Address
2500 California Plaza, Omaha, NE 68178

Signing Officer

Name
John J Jesse III
Title
Vice President
Phone
4022803835
Signed
2024-04-11

Organization Details

Principal Officer
John J Jesse III
Formed
2014
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Creighton Dental transferred cash, land, and building, less notes payable, of $42,575,210 to Creighton University.”

Financial Statement Notes

Schedule D, Part X, Line 2

“As of June 30, 2023, Creighton Dental had no liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 708 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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IRS990/OtherChangesInNetAssetsAmt0-42575210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Bond Issue Cost Amortization
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014843
IRS990/OtherExpensesGrp/ProgramServicesAmt190420
IRS990/OtherExpensesGrp/TotalAmt014843
IRS990/OtherExpensesGrp/TotalAmt190420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0New Markets Tax Credit Loan Forgiveness Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05337560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05337560
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05337560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John J Jesse III
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease of University dental school building
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024643
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01891015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316000
IRS990/PYRevenuesLessExpensesAmt0-1599658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01915658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04162234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05586560
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Creighton Dental constructed the University dental building on behalf of Creighton University. The University occupied the building as sole tenant and commenced on its long-term lease effective August 1, 2018. The fair market value of the use of the facilities provided for the benefit of Creighton University is estimated at $249,000, using the total lease payment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g(i)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0249000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470376583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0249000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Creighton University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2023, Creighton Dental had no liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2

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