Civic Intelligence

Samaritan Dental Foundation

EIN 86-3545741 • 501(c)3 • Gaylord, MI

Profile

To provide access to dental care to underserved persons and communities as well as to provide access to educational opportunities for students within the dental field who are passionate about meeting the dental needs of underserved persons.

400 W Main Street Suite 106Gaylord, MI 49735
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$144,945

Up $41,331 (+40%) from 2023

Liabilities

Down

$55

Down $453 (-89%) from 2023

Net Assets

Up

$144,890

Up $41,784 (+41%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$68,340

Down $84,835 (-55%) from 2023

Expenses

Down

$26,556

Down $13,199 (-33%) from 2023

Net Income

Down

$41,784

Down $71,636 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2022: $937,681Liabilities 2022: $0Net Assets 2022: $937,6812022Assets 2023: $103,614Liabilities 2023: $508Net Assets 2023: $103,1062023Assets 2024: $144,945Liabilities 2024: $55Net Assets 2024: $144,8902024

Highlighted filing

2024

Assets$144,945
Liabilities$55
Net Assets$144,890
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0Revenue 2022: $965,639Expenses 2022: $26,025Net Income 2022: $939,6142022Revenue 2023: $153,175Expenses 2023: $39,755Net Income 2023: $113,4202023Revenue 2024: $68,340Expenses 2024: $26,556Net Income 2024: $41,7842024

Highlighted filing

2024

Revenue$68,340
Expenses$26,556
Net Income$41,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,945
Liabilities
$55
Net assets
$144,890
Revenue
$68,340
Expenses
$26,556
Net income
$41,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.68$0.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.53$0.40$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$9.66$0.26$9.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$68,340
Mission and Program Overview

Mission

To provide access to dental care to underserved persons and communities as well as to provide access to educational opportunities for students within the dental field who are passionate about meeting the dental needs of underserved persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,848$32,430▲ $9,582
Total Assets$103,614$144,945▲ $41,331
Other Assets Total$80,766$112,515▲ $31,749
Liabilities
Other Liabilities$508$55▼ $453
Total Liabilities$508$55▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,106$144,890▲ $41,784
Total Net Assets Fund Balance$103,106$144,890▲ $41,784
Total Liabilities and Net Assets / Fund Balance$103,614$144,945▲ $41,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$112,515--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan B McmahanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,591
Program Service Revenue
$0
Investment Income
$-7,326
Other Revenue
$-210,925
All Other Contributions
$286,591
Change in Net Assets
$41,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,556
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
Occupancy$11,825$11,825-$23,650
Fees for Services Accounting-$2,028-$2,028
Fees for Services Legal-$595-$595
Advertising$139--$139
Fees for Services Other-$83-$83
Office Expenses-$61-$61
Total Functional Expenses$11,964$14,592$0$26,556
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
Credit Cards$55
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

“Organization management reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Dental Foundation
EIN
86-3545741
Phone
2483801811
Address
400 W MAIN STREET SUITE 106, GAYLORD, MI 49735

Signing Officer

Name
Ryan B Mcmahan
Title
Officer
Phone
2483801811
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Mcmahan
Formed
2021
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Adam Kalil
Phone
5864680200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide access to dental care to underserved persons and communities as well as to provide access to educational opportunities for students within the dental field who are passionate about meeting the dental needs of underserved persons.”

Form 990, Page 2, Part III, Line 4D

“The foundation traveled to gain knowledge on executing the purpose of the coporation.”

Raw XML Appendix284 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7326
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt023650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
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IRS990/OperateHospitalInd0false
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IRS990/PYContributionsGrantsAmt0140212
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ReturnHeader/ReturnTs02025-05-20T15:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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