Civic Intelligence

The Idaho Dental Hygienists Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0537370

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
11141 W Willow AveNampa, ID 83651

(208) 880-4719

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,120

Down $1,283 (-4.0%) from 2018

Net Assets

Down

$31,120

Down $1,283 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$1,967

Down $792 (-29%) from 2018

Expenses

Up

$3,250

Up $750 (+30%) from 2018

Net Income

Down

-$1,283

Down $1,542 (-595%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,615Liabilities 2011: $0Net Assets 2011: $32,6152011Assets 2012: $31,784Liabilities 2012: $0Net Assets 2012: $31,7842012Assets 2013: $31,358Liabilities 2013: $0Net Assets 2013: $31,3582013Assets 2014: $32,730Liabilities 2014: $0Net Assets 2014: $32,7302014Assets 2015: $32,023Liabilities 2015: $0Net Assets 2015: $32,0232015Assets 2016: $31,772Liabilities 2016: $0Net Assets 2016: $31,7722016Assets 2017: $32,144Liabilities 2017: $0Net Assets 2017: $32,1442017Assets 2018: $32,403Liabilities 2018: $0Net Assets 2018: $32,4032018Assets 2019: $31,120Liabilities 2019: $0Net Assets 2019: $31,1202019Assets 2020: $30,612Liabilities 2020: $0Net Assets 2020: $30,6122020Assets 2021: $30,848Liabilities 2021: $0Net Assets 2021: $30,8482021Assets 2022: $30,998Liabilities 2022: $0Net Assets 2022: $30,9982022Assets 2023: $30,209Liabilities 2023: $0Net Assets 2023: $30,2092023Assets 2024: $32,011Liabilities 2024: $0Net Assets 2024: $32,0112024

Highlighted filing

2019

Assets$31,120
Liabilities$0
Net Assets$31,120
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,148Expenses 2011: $7,001Net Income 2011: -$8532011Revenue 2012: $4,692Expenses 2012: $5,523Net Income 2012: -$8312012Revenue 2013: $4,324Expenses 2013: $4,750Net Income 2013: -$4262013Revenue 2014: $3,001Expenses 2014: $1,629Net Income 2014: $1,3722014Revenue 2015: $3,437Expenses 2015: $4,144Net Income 2015: -$7072015Revenue 2016: $2,689Expenses 2016: $2,940Net Income 2016: -$2512016Revenue 2017: $3,072Expenses 2017: $2,700Net Income 2017: $3722017Revenue 2018: $2,759Expenses 2018: $2,500Net Income 2018: $2592018Revenue 2019: $1,967Expenses 2019: $3,250Net Income 2019: -$1,2832019Revenue 2020: $242Expenses 2020: $750Net Income 2020: -$5082020Revenue 2021: $1,636Expenses 2021: $1,400Net Income 2021: $2362021Revenue 2022: $2,200Expenses 2022: $2,050Net Income 2022: $1502022Revenue 2023: $994Expenses 2023: $1,783Net Income 2023: -$7892023Revenue 2024: $2,412Expenses 2024: $610Net Income 2024: $1,8022024

Highlighted filing

2019

Revenue$1,967
Expenses$3,250
Net Income-$1,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,967
Mission and Program Overview

Mission

Fund scholarships for dental hygiene program & assist with funding for clinical national boards, community outreach grants to provide oral health care and services for under priviledged and under served children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,403$31,120▼ $1,283
Savings and Temporary Cash Investments$25,867$25,991▲ $124
Cash and Non-Interest-Bearing Accounts$6,536$5,129▼ $1,407
Total Assets$32,403$31,120▼ $1,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,403$31,120▼ $1,283
Total Liabilities and Net Assets / Fund Balance$32,403$31,120▼ $1,283
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erica CravenBoard Member
Susanne JamisonBoard Member
Jill SearleTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-1,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,250
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,250--$3,250
Total Functional Expenses$3,250$0$0$3,250
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
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

Members or stockholder classes and rights Part VI line 6

“A member of idaho dental hygiene association is a member of the idaho dental hygiene foundation. No additional dues or fees are required for membership in the foundation.”

Form 990 governing body review Part VI line 11

“A final form 990 is prepared by a third party which is sent to the treasurer to review before filing.”

Governing documents etc available to public Part VI line 19

“Foundation key documents, check register and tax returns are available for inspection at a reasonable time upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Dental Hygiene Foundation
EIN
82-0537370
Address
11141 W WILLOW AVE, NAMPA, ID 83651

Signing Officer

Name
Susanne Jamison
Title
Board Member
Phone
2088804719
Signed
2020-11-14
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kirkham Pllc
Address
313 N WATER AVE, Idaho Falls, ID 83402
Preparer
Rhett Kirkham
Phone
2083136006
Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF IDAHO DENTAL HYGIENE ASSOCIATION IS A MEMBER OF THE IDAHO DENTAL HYGIENE FOUNDATION. NO ADDITIONAL DUES OR FEES ARE REQUIRED FOR MEMBERSHIP IN THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL FORM 990 IS PREPARED BY A THIRD PARTY WHICH IS SENT TO THE TREASURER TO REVIEW BEFORE FILING.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHETT KIRKHAM
ReturnHeader/ReturnTs02020-11-16T01:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,120
Liabilities
$0
Net assets
$31,120
Revenue
$1,967
Expenses
$3,250
Net income
-$1,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.41$0.61$1.80
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.99$1.78$0.79
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$2.20$2.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.64$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.24$0.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$1.97$3.25$1.28
2018Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$2.76$2.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.07$2.70$0.37
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$2.69$2.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$3.44$4.14$0.71
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$3.00$1.63$1.37
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$4.32$4.75$0.43
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$31.8$4.69$5.52$0.83
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$32.6$6.15$7.00$0.85