Civic Intelligence

Delta Dental Plan of Arizona Charitable Foundation and Trust

EIN 86-0842694 • Glendale, AZ

5656 West Talavi BlvdGlendale, AZ 85306
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,562,145

Up $209,320 (+8.9%) from 2023

Liabilities

Down

$9,208

Down $5,507 (-37%) from 2023

Net Assets

$2,552,937

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$2,024,248

Up $918,068 (+83%) from 2023

Expenses

Down

$1,746,833

Down $292,160 (-14%) from 2023

Net Income

Up

$277,415

Up $1,210,228 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,728,379Liabilities 2011: $17,0212011Assets 2012: $4,173,221Liabilities 2012: $142,9392012Assets 2013: $5,463,579Liabilities 2013: $18,9342013Assets 2014: $5,645,136Liabilities 2014: $41,9472014Assets 2015: $5,518,931Liabilities 2015: $161,0812015Assets 2016: $5,861,814Liabilities 2016: $120,697Net Assets 2016: $5,741,1172016Assets 2017: $6,766,988Liabilities 2017: $32,400Net Assets 2017: $6,734,5882017Assets 2018: $5,853,135Liabilities 2018: $20,671Net Assets 2018: $5,832,4642018Assets 2019: $6,119,310Liabilities 2019: $17,839Net Assets 2019: $6,101,4712019Assets 2020: $5,062,802Liabilities 2020: $3,902Net Assets 2020: $5,058,9002020Assets 2021: $4,563,069Liabilities 2021: $38,889Net Assets 2021: $4,524,1802021Assets 2022: $3,134,968Liabilities 2022: $33,029Net Assets 2022: $3,101,9392022Assets 2023: $2,352,825Liabilities 2023: $14,7152023Assets 2024: $2,562,145Liabilities 2024: $9,208Net Assets 2024: $2,552,9372024

Highlighted filing

2024

Assets$2,562,145
Liabilities$9,208
Net Assets$2,552,937
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,849,465Expenses 2011: $605,626Net Income 2011: $1,243,8392011Revenue 2012: $1,927,959Expenses 2012: $803,067Net Income 2012: $1,124,8922012Revenue 2013: $1,992,979Expenses 2013: $929,749Net Income 2013: $1,063,2302013Revenue 2014: $1,075,881Expenses 2014: $898,021Net Income 2014: $177,8602014Revenue 2015: $1,047,694Expenses 2015: $1,008,455Net Income 2015: $39,2392015Revenue 2016: $1,021,297Expenses 2016: $1,008,843Net Income 2016: $12,4542016Revenue 2017: $1,170,317Expenses 2017: $789,458Net Income 2017: $380,8592017Revenue 2018: $1,147,045Expenses 2018: $1,291,428Net Income 2018: -$144,3832018Revenue 2019: $541,861Expenses 2019: $1,079,549Net Income 2019: -$537,6882019Revenue 2020: $860,773Expenses 2020: $1,790,538Net Income 2020: -$929,7652020Revenue 2021: $1,016,249Expenses 2021: $1,441,459Net Income 2021: -$425,2102021Revenue 2022: $670,387Expenses 2022: $1,410,606Net Income 2022: -$740,2192022Revenue 2023: $1,106,180Expenses 2023: $2,038,993Net Income 2023: -$932,8132023Revenue 2024: $2,024,248Expenses 2024: $1,746,833Net Income 2024: $277,4152024

Highlighted filing

2024

Revenue$2,024,248
Expenses$1,746,833
Net Income$277,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,562,145
Liabilities
$9,208
Net assets
$2,552,937
Revenue
$2,024,248
Expenses
$1,746,833
Net income
$277,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.02$1.75$0.28
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$1.11$2.04$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.67$1.41$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.04$4.52$1.02$1.44$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$0.86$1.79$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$0.54$1.08$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$1.15$1.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.03$6.73$1.17$0.79$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.12$5.74$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$5.52$0.16$1.05$1.01$0.04
2014Summary only. Only limited summary data is available for this year.$5.65$0.04$1.08$0.90$0.18
2013Summary only. Only limited summary data is available for this year.$5.46$0.02$1.99$0.93$1.06
2012Summary only. Only limited summary data is available for this year.$4.17$0.14$1.93$0.80$1.12
2011Summary only. Only limited summary data is available for this year.$2.73$0.02$1.85$0.61$1.24
Latest Detailed Filing

The latest 2024 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
Sep 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JONESChairman-$0--
MELANIE S HULL DDS MAGDSecretary/Treasurer-$0--
SHAHARYAR ASHRAF DDSDirector-$0--
LAILA HISHAW DDSDirector-$0--
BRUCE A SPIGNER DDS PCDirector-$0--
JULIA WACLOFFDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASU FOUNDATION FOR A NEW AMERICAN UNIVERSITYCOMMUNITY GRANTPUBLIC CHARITYTEMPE, AZ, US$150,000
Paid GrantST VINCENT DE PAULCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$100,000
Paid GrantARIZONA MISSION OF MERCYCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$75,000
Paid GrantARIZONA DENTAL FOUNDATIONCOMMUNITY GRANTPUBLIC CHARITYSCOTTSDALE, AZ, US$50,120
Paid GrantAT STILL UNIVERSITY SEALANT PROGRAMCOMMUNITY GRANTPUBLIC CHARITYMESA, AZ, US$50,000
Paid GrantEL RIO HEALTH CENTER FOUNDATIONCOMMUNITY GRANTPUBLIC CHARITYTUCSON, AZ, US$50,000
Paid GrantESPERANCACOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$50,000
Paid GrantTOOTH BUDDSCOMMUNITY GRANTPUBLIC CHARITYPIMA, AZ, US$50,000
Paid GrantCHILDREN MUSEUM OF PHOENIXCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$37,000
Paid GrantDENTAL LIFELINE NETWORKCOMMUNITY GRANTPUBLIC CHARITYDENVER, CO, US$30,000
Paid GrantDIGNITY HEALTH FOUNDATIONCOMMUNITY GRANTPUBLIC CHARITYCHANDLER, AZ, US$30,000
Paid GrantNDA SPONSORSHIPCOMMUNITY GRANTPUBLIC CHARITYBOWIE, MD, US$30,000
Paid GrantNORTH COUNTRY HEALTH CARECOMMUNITY GRANTPUBLIC CHARITYFLAGSTAFF, AZ, US$30,000
Paid GrantSUN LIFE FAMILY HEALTH CENTERCOMMUNITY GRANTPUBLIC CHARITYCASA GRANDE, AZ, US$30,000
Paid GrantSUNSET COMMUNITY HEALTH CENTERCOMMUNITY GRANTPUBLIC CHARITYSOMERTON, AZ, US$30,000
Paid GrantGREAT AZ PUPPET THEATERCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$25,000
Paid GrantTOHONO O'ODHAM NATIONALCOMMUNITY GRANTPUBLIC CHARITYSELLS, AZ, US$25,000
Paid GrantUNITED COMMUNITY HEALTH CENTERCOMMUNITY GRANTPUBLIC CHARITYGREEN VALLEY, AZ, US$25,000
Paid GrantVALLEYWISE HEALTH FOUNDATIONCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$25,000
Paid GrantNORTHERN ARIZONA COUNCIL OF GOV HEAD START PROGRAMCOMMUNITY GRANTPUBLIC CHARITYFLAGSTAFF, AZ, US$24,800
Paid GrantBOYS & GIRLS CLUB OF THE VALLEYCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$20,000
Paid GrantCOCONINO COUNTY COOPERATIVE EXTENSIONCOMMUNITY GRANTPUBLIC CHARITYFLAGSTAFF, AZ, US$20,000
Paid GrantGILA COUNTY HEALTH & EMERGENCY MANAGEMENTCOMMUNITY GRANTPUBLIC CHARITYGLOBE, AZ, US$20,000
Paid GrantNATIONAL KIDNEY FOUNDATION ARIZONACOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$20,000
Paid GrantPHOENIX RESCUE MISSIONCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$20,000
Paid GrantRIVER CITIES UNITED WAYCOMMUNITY GRANTPUBLIC CHARITYLAKE HAVASU CITY, AZ, US$20,000
Paid GrantSOUTHWEST HUMAN DEVELOPMENTCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$20,000
Paid GrantDESERT SENITA DENTAL CLINICCOMMUNITY GRANTPUBLIC CHARITYAJO, AZ, US$15,000
Paid GrantMARANA COMMUNITY HEALTH CENTERCOMMUNITY GRANTPUBLIC CHARITYMARANA, AZ, US$15,000
Paid GrantMOUNTAIN PARK CHCCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$15,000
Paid GrantVERDE VALLEY MEDICAL CENTERCOMMUNITY GRANTPUBLIC CHARITYCOTTONWOOD, AZ, US$15,000
Paid GrantLIVE AND LEARN PROGRAMCOMMUNITY GRANTPUBLIC CHARITYPHOENIX, AZ, US$12,000
Paid GrantA NEW LEAFCOMMUNITY GRANTPUBLIC CHARITYMESA, AZ, US$10,000
Paid GrantFLAGSTAFF MEDICAL CENTER CHILDREN'S HEALTH CENTERCOMMUNITY GRANTPUBLIC CHARITYCOTTONWOOD, AZ, US$10,000
Paid GrantSENIOR CITIZENS OF PATAGONIACOMMUNITY GRANTPUBLIC CHARITYPATAGONIA, AZ, US$5,000
Filing and Contact Details

Filer

Filer Name
Delta Dental Plan of Arizona
EIN
86-0842694
Phone
6029383131
Address
5656 WEST TALAVI BLVD, GLENDALE, AZ 85306

Signing Officer

Name
Mark Anderson
Title
CFO
Phone
6029383131
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML AppendixShowing 400 of 764 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03460
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0948339
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0948339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01903311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01903311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt042262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt042262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0124479
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0212680
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0124479
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0208658
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0240754
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01025
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01025
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt038889
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0299020
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03265543
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt053468
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0175555
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03564563
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAILA HISHAW DDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRUCE A SPIGNER DDS PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JULIA WACLOFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GLENDALE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05656 WEST TALAVI BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLENDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085306
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARK ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029383131
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DELTADENTALAZ.COM/FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTING ORAL HEALTH BY DISTRIBUTING TOOTHBRUSHES, FLOSS, TOOTHPASTE AND EDUCATIONAL MATERIALS. IMPROVES ORAL HEALTH IN THE STATE OF ARIZONA BY GIVING GRANTS, EQUIPMENT AND SUPPLIES FOR NONPROFIT DENTAL CLINICS, SCHOOLS AND ORGANIZATIONS TO HELP UNDER-SERVED POPULATIONS ACCESS DENTAL CARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0230938
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GUIDELINES ARE PROVIDED ON THE WEBSITE AT DELTADENTALAZ.COM/FOUNDATION AND THE APPLICATION QUESTIONS SHOULD BE ANSWERED IN A WORD DOCUMENT AND ACCOMPANIED BY A 501C3 LETTER OF DETERMINATION, CURRENT ORGANIZATIONAL BUDGET, LIST OF BOARD OF DIRECTORS, CURRENT 990, AND PROJECT BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BARB KOZUH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06025883935
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05656 W TALAVI BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GLENDALE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE DOMICILED IN ARIZONA AND SERVE UNDER-SERVED POPULATIONS WITH PROGRAMS/PROJECTS TO IMPROVE ORAL HEALTH WITH DENTAL SERVICES, EDUCATION, SCREENINGS, EXAMS, SEALANTS AND FLUORIDE TREATMENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SECOND THURSDAY OF OCTOBER NO LATER THAN 5 PM ARIZONA TIME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2224800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34COMMUNITY GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A NEW LEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AT STILL UNIVERSITY SEALANT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA DENTAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARIZONA MISSION OF MERCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF THE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN MUSEUM OF PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COCONINO COUNTY COOPERATIVE EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DENTAL LIFELINE NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DESERT SENITA DENTAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DIGNITY HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EL RIO HEALTH CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ESPERANCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FLAGSTAFF MEDICAL CENTER CHILDREN'S HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GILA COUNTY HEALTH & EMERGENCY MANAGEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15GREAT AZ PUPPET THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LIVE AND LEARN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MARANA COMMUNITY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MOUNTAIN PARK CHC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NATIONAL KIDNEY FOUNDATION ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NDA SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21NORTH COUNTRY HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NORTHERN ARIZONA COUNCIL OF GOV HEAD START PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23PHOENIX RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24RIVER CITIES UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SENIOR CITIZENS OF PATAGONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SOUTHWEST HUMAN DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28SUN LIFE FAMILY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29SUNSET COMMUNITY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30TOHONO O'ODHAM NATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31TOOTH BUDDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32UNITED COMMUNITY HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33VALLEYWISE HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34VERDE VALLEY MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY

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