Civic Intelligence

Dental Legacy Foundation Inc.

990PF • Fiscal year 2024 • EIN 87-3964345

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 04, 2025

Organization Profile
121 Deer Valley LaneHailey, ID 83333

(208) 523-0840

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,193

Down $5,127 (-62%) from 2023

Net Assets

Down

$3,193

Down $5,127 (-62%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$247,823

Up $96,724 (+64%) from 2023

Expenses

Up

$252,950

Up $110,087 (+77%) from 2023

Net Income

Down

-$5,127

Down $13,363 (-162%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2022: $84Liabilities 2022: $1Net Assets 2022: $842022Assets 2023: $8,320Liabilities 2023: $1Net Assets 2023: $8,3202023Assets 2024: $3,193Liabilities 2024: $0Net Assets 2024: $3,1932024

Highlighted filing

2024

Assets$3,193
Liabilities$0
Net Assets$3,193
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $20,253Expenses 2022: $20,169Net Income 2022: $842022Revenue 2023: $151,099Expenses 2023: $142,863Net Income 2023: $8,2362023Revenue 2024: $247,823Expenses 2024: $252,950Net Income 2024: -$5,1272024

Highlighted filing

2024

Revenue$247,823
Expenses$252,950
Net Income-$5,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PASSEYPrincipal OfPT$0--
JARED HILLOfficerPT$0--
DAN NELSONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dental Legacy Foundation Inc
EIN
87-3964345
Phone
2085230840
Address
121 DEER VALLEY LANE, HAILEY, ID 83333

Signing Officer

Name
Ryan Passey
Title
Principal Officer
Phone
2085230840
Signed
2025-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Joseph Maddux Cfp CPA
Phone
2085230862
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,193
Liabilities
$0
Net assets
$3,193
Revenue
$247,823
Expenses
$252,950
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.48$2.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.51$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00