Civic Intelligence

Samaritan Dental Foundation

990 • Fiscal year 2022 • EIN 86-3545741

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
400 W Main Street Suite 106Gaylord, MI 49735

(248) 380-1811

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$937,681

No earlier filing loaded for comparison.

Net Assets

$937,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

$965,639

No earlier filing loaded for comparison.

Expenses

$26,025

No earlier filing loaded for comparison.

Net Income

$939,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$937,681
Liabilities$0
Net Assets$937,681
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$965,639
Expenses$26,025
Net Income$939,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$965,639
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-$72,355-
Total Assets$0$937,681▲ $937,681
Other Assets Total-$865,326-
Liabilities
Other Liabilities$1,933--
Total Liabilities$1,933$0▼ $1,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,933$937,681▲ $939,614
Total Net Assets Fund Balance$-1,933$937,681▲ $939,614
Total Liabilities and Net Assets / Fund Balance$0$937,681▲ $937,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$865,326--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ryan B McmahanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,255
Program Service Revenue
$0
Investment Income
$-926
Other Revenue
$-31,690
All Other Contributions
$998,255
Change in Net Assets
$939,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,025
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
Payment Travel Entrtnmnt Publicly Ofcl-$25,800-$25,800
Fees for Services Legal-$135-$135
Other Expenses-$90-$90
Total Functional Expenses$0$26,025$0$26,025
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Mcmahan
Formed
2021
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Howard I Bleiwas
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 Appendix244 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0937681
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0865326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION TRAVELED TO GAIN KNOWLEDGE ON EXECUTING THE PURPOSE OF THE COPORATION.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02483801811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum02483801811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD I BLEIWAS
ReturnHeader/ReturnTs02023-11-15T09:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,681
Liabilities
$0
Net assets
$937,681
Revenue
$965,639
Expenses
$26,025
Net income
$939,614
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