Civic Intelligence

Arizona Dental Foundation

EIN 86-0531157 • 501(c)3 • Scottsale, AZ

Profile

Arizona dental foundation provides charitable dentistry for vulnerable populations. We do this by mobilizing volunteers; identifying and linking resources; and by offering education programs for dental professionals.

3193 N Drinkwater BoulevardScottsale, AZ 85251

www.azdentalfoundation.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$0

Down $464,141 (-100%) from 2022

Liabilities

Down

$0

Down $8,901 (-100%) from 2022

Net Assets

Down

$0

Down $455,240 (-100%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$87,499

Down $87,800 (-50%) from 2022

Expenses

Down

$95,885

Down $124,629 (-57%) from 2022

Net Income

Up

-$8,386

Up $36,829 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $845,099Liabilities 2010: $36,083Net Assets 2010: $809,0162010Assets 2011: $824,092Liabilities 2011: $28,331Net Assets 2011: $795,7612011Assets 2012: $745,162Liabilities 2012: $4,901Net Assets 2012: $740,2612012Assets 2013: $686,666Liabilities 2013: $20,674Net Assets 2013: $665,9922013Assets 2014: $666,023Liabilities 2014: $9,473Net Assets 2014: $656,5502014Assets 2015: $647,650Liabilities 2015: $16,946Net Assets 2015: $630,7042015Assets 2016: $530,831Liabilities 2016: $14,807Net Assets 2016: $516,0242016Assets 2017: $550,667Liabilities 2017: $105,559Net Assets 2017: $445,1082017Assets 2018: $428,085Liabilities 2018: $19,547Net Assets 2018: $408,5382018Assets 2019: $819,096Liabilities 2019: $51,827Net Assets 2019: $767,2692019Assets 2020: $741,320Liabilities 2020: $68,806Net Assets 2020: $672,5142020Assets 2021: $600,156Liabilities 2021: $99,701Net Assets 2021: $500,4552021Assets 2022: $464,141Liabilities 2022: $8,901Net Assets 2022: $455,2402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $305,230Expenses 2010: $302,256Net Income 2010: $2,9742010Expenses 2011: $263,3202011Expenses 2012: $521,9192012Revenue 2013: $424,441Expenses 2013: $498,710Net Income 2013: -$74,2692013Revenue 2014: $498,214Expenses 2014: $507,656Net Income 2014: -$9,4422014Revenue 2015: $531,343Expenses 2015: $557,189Net Income 2015: -$25,8462015Revenue 2016: $231,534Expenses 2016: $346,214Net Income 2016: -$114,6802016Revenue 2017: $330,406Expenses 2017: $401,322Net Income 2017: -$70,9162017Revenue 2018: $415,788Expenses 2018: $452,358Net Income 2018: -$36,5702018Revenue 2019: $675,890Expenses 2019: $317,159Net Income 2019: $358,7312019Revenue 2020: $202,257Expenses 2020: $297,012Net Income 2020: -$94,7552020Revenue 2021: $191,935Expenses 2021: $363,994Net Income 2021: -$172,0592021Revenue 2022: $175,299Expenses 2022: $220,514Net Income 2022: -$45,2152022Revenue 2023: $87,499Expenses 2023: $95,885Net Income 2023: -$8,3862023

Highlighted filing

2023

Revenue$87,499
Expenses$95,885
Net Income-$8,386
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,499
Expenses
$95,885
Net income
-$8,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$1.75$2.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.00$5.00$1.92$3.64$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.69$6.73$2.02$2.97$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.52$7.67$6.76$3.17$3.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.20$4.09$4.16$4.52$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.06$4.45$3.30$4.01$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.15$5.16$2.32$3.46$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.17$6.31$5.31$5.57$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.09$6.57$4.98$5.08$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.21$6.66$4.24$4.99$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.05$7.40$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.28$7.96$2.63
2010Summary only. Only limited summary data is available for this year.$8.45$0.36$8.09$3.05$3.02$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$176,194
Mission and Program Overview

Mission

Arizona dental foundation provides charitable dentistry for vulnerable populations. We do this by mobilizing volunteers; identifying and linking resources; and by offering education programs for dental professionals.

Arizona dental foundation provides charitable dentistry for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,648$383,656▲ $8
Cash and Non-Interest-Bearing Accounts$201,076$80,485▼ $120,591
Prepaid Expenses and Deferred Charges$9,720--
Land, Buildings, and Equipment, Net$3,777--
Accounts Receivable$1,935--
Total Assets$600,156$464,141▼ $136,015
Liabilities
Escrow Account Liability$26,362--
Accounts Payable and Accrued Expenses$72,919$8,901▼ $64,018
Deferred Revenue$420--
Total Liabilities$99,701$8,901▼ $90,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,561$383,057▼ $54,504
Net Assets With Donor Restrictions$62,894$72,183▲ $9,289
Total Net Assets Fund Balance$500,455$455,240▼ $45,215
Total Liabilities and Net Assets / Fund Balance$600,156$464,141▼ $136,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,259$26,259
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Anthony CaputoPresident
Vick HiraniVice Chair
James RaymondDirector
Missy PoeschelDirector
Shreekrishna AkileshDirector
Dr Regina CobbAzda Exec Di
Revenue and Support

Revenue Composition

Contributions and Grants
$152,576
Program Service Revenue
$19,318
Investment Income
$23
Other Revenue
$3,382
All Other Contributions
$152,576
Change in Net Assets
$-45,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,918
Other Expenses$92,596
Total Fundraising Expense$43,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,636-$118,636
Advertising-$309$13,272$13,581
Fees for Services Accounting-$10,976-$10,976
Payroll Taxes-$9,282-$9,282
Other Expenses$13,013$4,735$30,288$4,735
Insurance-$2,910-$2,910
Office Expenses-$796-$796
Fees for Services Legal-$735-$735
Occupancy-$114-$114
Total Functional Expenses$28,461$148,493$43,560$220,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,277
Fundraising Direct Expenses$895
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990, part vi, section b, line 11b: prior to filing, the form 990 was reviewed by management and a draft was provided to all board members. Board members were given time to provide comments and questions, after which those were addressed and and the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi section b, line 12c the organization has a conflict of interest policy that applies to all board members and officers. Each individual is required to annually sign a statement indicating any conflicts of interest. If a new conflict arises, the individual is required to disclose the conflict. If an individual has a conflict, they are required to leave the room or are excluded from the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Form 90, part vi, section b, line 15a: the executive director's compensation is reviewed and approved by the board of directors, including the executive director of the arizona dental association. This review includes comparison to a npo salary survey and contemporaneous documentation.”

Form 990, Page 6, Part VI, Line 19

“Form 990. Part vi, section c, line 19: the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Dental Foundation
EIN
86-0531157
Phone
4803445777
Address
3193 N DRINKWATER BOULEVARD, SCOTTSALE, AZ 85251

Signing Officer

Name
Dr Regina Cobb
Title
Azda Exec Director
Phone
4803445777
Signed
2023-11-02

Organization Details

Principal Officer
Dr Regina Cobb
Formed
1985
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Form 990, part v, line 2: the foundation's employees are paid by the arizona dental association (azda)who operates as the common paymaster for the foundation and who issues the w-2's. Since azda issues the w-2's in their name and under their id number 0 w-2' are shown as issued by the foundation in part v line 2a. Pursuant to the 990 instructions, the foundation reports the wages paid by azda in part vii and part ix as if they were paid by the foundation.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: arizona dental foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the financial statements. The foundation was classified as an organization that is not a private foundation. Income is determined to be unrelated business taxable income (ubti) is considered taxable. The foundation follows the accounting standard for uncertain tax positions. As of december 31, 2022 and 2021, the foundation recognized no liablilty for uncertain tax positions.”

Raw XML Appendix373 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08901
IRS990/AccountsReceivableGrp/BOYAmt01935
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARIZONA DENTAL FOUNDATION PROVIDES CHARITABLE DENTISTRY FOR VULNERABLE POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt013272
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/TotalAmt013581
IRS990/AllOtherContributionsAmt0152576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR REGINA COBB
IRS990/BooksInCareOfDetail/PhoneNum04803445777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03193 N DRINKWATER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201076
IRS990/CashNonInterestBearingGrp/EOYAmt080485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt092596
IRS990/CYOtherRevenueAmt03382
IRS990/CYProgramServiceRevenueAmt019318
IRS990/CYRevenuesLessExpensesAmt0-45215
IRS990/CYSalariesCompEmpBnftPaidAmt0127918
IRS990/CYTotalExpensesAmt0220514
IRS990/CYTotalFundraisingExpenseAmt043560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0420
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GIVE KIDS A SMILE/CHARITY CARE - ADF PROVIDES CHARITABLE DENTISTRY AND EDUCATION FOR TITLE 1 SCHOOL CHILDREN THROUGH GIVE KIDS A SMILE AND TO SPECIAL OLYMPICS ATHLETES STATEWIDE. IN 2022, 123 VOLUNTEERS TREATED PATIENTS FOR A TOTAL VALUE OF 136,350 IN FREE TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026362
IRS990/ExpenseAmt013013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010976
IRS990/FeesForServicesAccountingGrp/TotalAmt010976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHREEKRISHNA AKILESH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR REGINA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2VICK HIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY POESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANTHONY CAPUTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AZDA EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0895
IRS990/FundraisingGrossIncomeAmt04277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02910
IRS990/InsuranceGrp/TotalAmt02910
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03777
IRS990/LandBldgEquipCostOrOtherBssAmt026259
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA DENTAL FOUNDATION PROVIDES CHARITABLE DENTISTRY FOR VULNERABLE POPULATIONS. WE DO THIS BY MOBILIZING VOLUNTEERS; IDENTIFYING AND LINKING RESOURCES; AND BY OFFERING EDUCATION PROGRAMS FOR DENTAL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500455
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437561
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CHARITY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OtherExpensesGrp/ProgramServicesAmt015448
IRS990/OtherExpensesGrp/ProgramServicesAmt113013
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IRS990/OtherExpensesGrp/TotalAmt115448
IRS990/OtherExpensesGrp/TotalAmt213013
IRS990/OtherExpensesGrp/TotalAmt34735
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0118636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09282
IRS990/PayrollTaxesGrp/TotalAmt09282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09720
IRS990/PrincipalOfficerNm0DR REGINA COBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019318
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION FOR DENTAL PROFESSIONALS - ANNUALLY OVER 250 DENTAL PROFESSIONALS PARTICIPATE IN 85 HOURS OF CONTINUING EDUCATION PROGRAMS IN PERSON AND ONLINE THAT ASSIST THEM IN OBTAINING AND MAINTAINING THEIR DENTAL LICENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027124
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0324640
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES 23,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: ARIZONA DENTAL FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE FOUNDATION WAS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME IS DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) IS CONSIDERED TAXABLE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION RECOGNIZED NO LIABLILTY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 2: THE FOUNDATION'S EMPLOYEES ARE PAID BY THE ARIZONA DENTAL ASSOCIATION (AZDA)WHO OPERATES AS THE COMMON PAYMASTER FOR THE FOUNDATION AND WHO ISSUES THE W-2'S. SINCE AZDA ISSUES THE W-2'S IN THEIR NAME AND UNDER THEIR ID NUMBER 0 W-2' ARE SHOWN AS ISSUED BY THE FOUNDATION IN PART V LINE 2A. PURSUANT TO THE 990 INSTRUCTIONS, THE FOUNDATION REPORTS THE WAGES PAID BY AZDA IN PART VII AND PART IX AS IF THEY WERE PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY MANAGEMENT AND A DRAFT WAS PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS WERE GIVEN TIME TO PROVIDE COMMENTS AND QUESTIONS, AFTER WHICH THOSE WERE ADDRESSED AND AND THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND OFFICERS. EACH INDIVIDUAL IS REQUIRED TO ANNUALLY SIGN A STATEMENT INDICATING ANY CONFLICTS OF INTEREST. IF A NEW CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO LEAVE THE ROOM OR ARE EXCLUDED FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 90, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR OF THE ARIZONA DENTAL ASSOCIATION. THIS REVIEW INCLUDES COMPARISON TO A NPO SALARY SURVEY AND CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AZDA EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04803445777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSELIT & JOHNSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 E MISSOURI AVENUE SUITE 105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02023-11-15T19:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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