Civic Intelligence

Interfaith Dental Supporting Foundation

990 • Fiscal year 2019 • EIN 83-1870886

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

600 Hill Ave No 101Nashville, TN 37210

(615) 329-4790

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

33.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$239,681

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$7,379,862

No earlier filing loaded for comparison.

Net Assets

$717,309

No earlier filing loaded for comparison.

Liabilities

$6,662,553

No earlier filing loaded for comparison.

Revenue

$198,272

No earlier filing loaded for comparison.

Expenses

$332,487

No earlier filing loaded for comparison.

Net Income

-$134,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2019: $7,379,862Liabilities 2019: $6,662,553Net Assets 2019: $717,3092019Assets 2020: $7,091,383Liabilities 2020: $6,661,620Net Assets 2020: $429,7632020Assets 2021: $6,997,857Liabilities 2021: $6,751,902Net Assets 2021: $245,9552021Assets 2022: $6,736,385Liabilities 2022: $6,773,835Net Assets 2022: -$37,4502022Assets 2023: $6,500,646Liabilities 2023: $6,824,125Net Assets 2023: -$323,4792023Assets 2024: $6,254,473Liabilities 2024: $6,879,751Net Assets 2024: -$625,2782024Assets 2025: $6,050,243Liabilities 2025: $6,928,264Net Assets 2025: -$878,0212025

Highlighted filing

2019

Assets$7,379,862
Liabilities$6,662,553
Net Assets$717,309

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $198,272Expenses 2019: $332,487Net Income 2019: -$134,2152019Revenue 2020: $308,097Expenses 2020: $595,643Net Income 2020: -$287,5462020Revenue 2021: $311,030Expenses 2021: $494,838Net Income 2021: -$183,8082021Revenue 2022: $315,699Expenses 2022: $599,104Net Income 2022: -$283,4052022Revenue 2023: $329,206Expenses 2023: $615,235Net Income 2023: -$286,0292023Revenue 2024: $314,855Expenses 2024: $616,654Net Income 2024: -$301,7992024Revenue 2025: $329,471Expenses 2025: $582,214Net Income 2025: -$252,7432025

Highlighted filing

2019

Revenue$198,272
Expenses$332,487
Net Income-$134,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$198,272
Mission and Program Overview

Mission

The organization's mission is to serve as an affiliate to interfaith dental clinic of nashville in order to facilitate the clinic's new markets tax credit agreement.

The foundation was established as an affilate of interfaith dental clinic of nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,026,347▲ $7,026,347
Cash and Non-Interest-Bearing Accounts-$337,357-
Total Assets$0$7,379,862▲ $7,379,862
Other Assets Total$0$16,158▲ $16,158
Liabilities
Other Liabilities$0$6,566,996▲ $6,566,996
Accounts Payable and Accrued Expenses-$95,557-
Total Liabilities$0$6,662,553▲ $6,662,553
Net Assets / Fund Balance
Unrestricted Net Assets-$717,309-
Total Net Assets Fund Balance$0$717,309▲ $717,309
Total Liabilities and Net Assets / Fund Balance$0$7,379,862▲ $7,379,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,043,448$65,775$6,109,223
Equipment$617,819$26,319$644,138
Land$271,150-$271,150
Other Land Buildings$93,930$3,301$97,231
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,157
Program Service Revenue
$0
Investment Income
$2,021
Other Revenue
$120,094
All Other Contributions
$76,157
Change in Net Assets
$-134,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,907Fair Market Value (FMV)
Total Noncash Contributions1$75,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$865,689
Total Revenue per Audited Statements
$1,063,961
Total Revenue per Form 990
$198,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,884--$132,884
Occupancy$51,799$50,000-$101,799
Interest$33,479--$33,479
Insurance$22,525$1,644-$24,169
Fees for Services Other$9,320$800-$10,120
Office Expenses$4,632--$4,632
Fees for Services Legal-$3,930-$3,930
Other Expenses$3,510$12,500-$3,510
Total Functional Expenses$263,613$68,874$0$332,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,652
Expenses per Audited Statements$332,487
Total Expenses per Form 990$332,487
Expenses Not Reported on Form 990$14,165
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Market Tax Credit Debt$6,566,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

NO MEETINGS ARE HELD.

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

NO MEETINGS ARE HELD.

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

The board of directors has authorized the finance committee to review and approve the 990 prior to the return being filed with the irs. The finance committee reports their activity to the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are not made available.

Filing and Contact Details

Filer

Filer Name
Interfaith Dental Supporting Foundation
EIN
83-1870886
Phone
6153294790
Address
600 HILL AVE NO 101, NASHVILLE, TN 37210

Signing Officer

Name
Dr Rhonda Switzer-nadasdi
Title
CEO
Phone
6153294790
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rhonda Switzer-nadasd
Formed
2018
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of assets from interfaith dental clinic 851,524.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer of assets from interfaith dental clinic 851,524.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06566996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW MARKET TAX CREDIT DEBT
IRS990ScheduleD/OtherRevenueAmt0851524
IRS990ScheduleD/RevenueNotReportedAmt0865689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ASSETS FROM INTERFAITH DENTAL CLINIC 851,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07026347
IRS990ScheduleD/TotalExpensesPerForm990Amt0332487
IRS990ScheduleD/TotalLiabilityAmt06566996
IRS990ScheduleD/TotalRevenuePerForm990Amt0198272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346652
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA SWITZER-NADASDI DMD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239681
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, INTERFAITH DENTAL CLINIC OF NASHVILLE USES A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVED A BONUS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS. THE FINANCE COMMITTEE REPORTS THEIR ACTIVITY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS FROM INTERFAITH DENTAL CLINIC 851,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERFAITH DENTAL CLINC OF NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621567615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE DENTAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 HILL AVE STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt07379862
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07379862
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt076157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06662553
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06662553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717309
IRS990/TotalOtherCompensationAmt023826

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