Civic Intelligence

Hawaii Dental Association

EIN 81-3947506 • 501(c)3 • Honolulu, HI

Profile

To improve the oral health of the people of hawaii by supporting community access to oral care, educational programs, and other charitable community outreach programs.

500 Ala Moana Blvd Suite 7-411Honolulu, HI 96813

hawaiidentalfoundation.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$686,850

Down $72,262 (-9.5%) from 2023

Liabilities

Up

$294

Up $294 from 2023

Net Assets

Down

$686,556

Down $72,556 (-9.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$117,471

Down $402,091 (-77%) from 2023

Expenses

Up

$190,027

Up $59,361 (+45%) from 2023

Net Income

Down

-$72,556

Down $461,452 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $211,412Liabilities 2017: $1,413Net Assets 2017: $209,9992017Assets 2018: $236,954Liabilities 2018: $1,686Net Assets 2018: $235,2682018Assets 2019: $264,188Liabilities 2019: $1,461Net Assets 2019: $262,7272019Assets 2020: $254,987Liabilities 2020: $205Net Assets 2020: $254,7822020Assets 2021: $285,733Liabilities 2021: $26Net Assets 2021: $285,7072021Assets 2022: $351,852Liabilities 2022: $0Net Assets 2022: $351,8522022Assets 2023: $759,112Liabilities 2023: $0Net Assets 2023: $759,1122023Assets 2024: $686,850Liabilities 2024: $294Net Assets 2024: $686,5562024

Highlighted filing

2024

Assets$686,850
Liabilities$294
Net Assets$686,556
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $220,197Expenses 2017: $8,476Net Income 2017: $211,7212017Revenue 2018: $38,108Expenses 2018: $12,839Net Income 2018: $25,2692018Revenue 2019: $43,417Expenses 2019: $15,958Net Income 2019: $27,4592019Revenue 2020: $14,983Expenses 2020: $22,928Net Income 2020: -$7,9452020Revenue 2021: $40,267Expenses 2021: $9,342Net Income 2021: $30,9252021Revenue 2022: $85,657Expenses 2022: $19,512Net Income 2022: $66,1452022Revenue 2023: $519,562Expenses 2023: $130,666Net Income 2023: $388,8962023Revenue 2024: $117,471Expenses 2024: $190,027Net Income 2024: -$72,5562024

Highlighted filing

2024

Revenue$117,471
Expenses$190,027
Net Income-$72,556
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
$686,850
Liabilities
$294
Net assets
$686,556
Revenue
$117,471
Expenses
$190,027
Net income
-$72,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$1.17$1.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$5.20$1.31$3.89
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.86$0.20$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.40$0.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.43$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.38$0.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.20$0.08$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$279,747
Mission and Program Overview

Mission

To improve the oral health of the people of hawaii by supporting community access to oral care, educational programs, and other charitable community outreach programs.

Hawaii dental association foundation's mission is to improve the oral health of the people of hawaii by supporting community access to oral care, educational programs, and other charitable community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,106$358,587▲ $262,481
Cash and Non-Interest-Bearing Accounts$663,006$227,350▼ $435,656
Investments in Publicly Traded Securities-$100,913-
Total Assets$759,112$686,850▼ $72,262
Liabilities
Accounts Payable and Accrued Expenses-$294-
Total Liabilities$0$294▲ $294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,665$503,471▲ $59,806
Net Assets With Donor Restrictions$315,447$183,085▼ $132,362
Total Net Assets Fund Balance$759,112$686,556▼ $72,556
Total Liabilities and Net Assets / Fund Balance$759,112$686,850▼ $72,262
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Scott MoritaPresident
Dr Chris LeeDirector
Dr Gary YonemotoDirector
Dr Neil NunokawaDirector
Mr Tyler TajimaDirector
Ms Kim NguyenExecutive Di
Dr Norman ChunHda Liaison
Dr Rosemarie TanSecretary
Dr Jeffrey SonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,497
Program Service Revenue
$0
Investment Income
$14,491
Other Revenue
$-43,517
All Other Contributions
$48,922
Change in Net Assets
$-72,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,812
Other Expenses$35,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$54,812--$54,812
Office Expenses$6,448$8,606-$15,054
Advertising$7,542--$7,542
Fees for Services Other$4,889--$4,889
Fees for Services Accounting-$3,195-$3,195
Information Technology-$1,786-$1,786
Conferences and Meetings$1,065$587-$1,652
Fees for Service Investment Mgmnt Fees-$1,097-$1,097
Total Functional Expenses$174,756$15,271$0$190,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aloha Dental Studio LLCLahaina, HI-Wildfire Assistance$30,000
John D Dodson Dds IncKihei, HI-Wildfire Assistance$30,000
Lahaina Dental Group LLCKihei, HI-Wildfire Assistance$30,000
Aloha Medical MissionHonolulu, HI501c3Support Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,867
Fundraising Gross Income$63,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,925$63,350$29,118$34,232
Total Events$160,925$63,350$106,867$-43,517
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is circulated to the board of directors for review prior to filing and is discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hawaii Dental Association
EIN
81-3947506
Phone
8085937956
Address
500 ALA MOANA BLVD SUITE 7-411, HONOLULU, HI 96813

Signing Officer

Name
Dr Scott Morita
Title
President
Phone
8085937956
Signed
2025-11-06

Organization Details

Principal Officer
Dr Scott Morita
Formed
2016
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Manoj Samaranayake
Phone
8087911414
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029118
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077749
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAUI WILDFIRE ASSISTANCE
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WILDFIRE ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALOHA DENTAL STUDIO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHN D DODSON DDS INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS ACTIVELY INVOLVED IN THE APPLICATION REVIEW PROCESS FOR GRANTEES AND THEIR APPROPRIATE USE OF THE FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HAWAIIDENTALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT MORITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085937956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII DENTAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0813947506
ReturnHeader/Filer/PhoneNum08085937956
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALA MOANA BLVD SUITE 7-411
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANOJ SAMARANAYAKE
ReturnHeader/ReturnTs02025-11-07T19:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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