Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,751
No earlier filing loaded for comparison.
Net Assets
$9,895
No earlier filing loaded for comparison.
Liabilities
$9,856
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,714
No earlier filing loaded for comparison.
Expenses
$15,819
No earlier filing loaded for comparison.
Net Income
$9,895
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 9, 2022 to Dec 31, 2022
- Signed
- May 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $25,714
Mission and Program Overview
Mission
To provide quality and accessible oral care, foster cutting-edge research, and support the next generation of dental professionals. We strive to create a positive and meaningful impact on our communities by providing evidence-based and patient-first treatment, thereby transforming the dental landscape.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FULFILL THIS MISSION, WE PROVIDE FREE OR LOW-COST DENTAL SERVICES TO UNDERSERVED COMMUNITIES, OFFER SCHOLARSHIPS FOR LOW-INCOME STUDENTS, AND CONDUCT RESEARCH TO HELP DEVELOP BETTER RESOURCES AND TREATMENT OPTIONS. SINCE OUR INCEPTION IN 2022, SDF HAS PROVIDED DENTAL CARE TO THOSE IN MOST NEED IN OUR COMMUNITY AT TREATMENT FACILITIES IN SAN DIMAS AND IRVINE, SOUTHERN CALIFORNIA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD STEVENSON | Founder | PT | $0 | - | - |
| JOSEPH LAM | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stevenson Dental Foundation
- EIN
- 88-2856065
- Address
- 570 E ARROW HWY STE A, SAN DIMAS, CA 91773
Signing Officer
- Name
- Richard Stevenson
- Title
- Founder
- Signed
- 2023-05-12
Preparer
- Firm
- Four Quadrants Tax Advisory
- Address
- 11939 N MERIDIAN ST STE 225, CARMEL, IN 46032
- Preparer
- Steven Levy CPA Jd
- Phone
- 3178195382
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meals 2,264 memberships and subscript 775 software & apps 360 bank fees 29 merchant account fees 89 vehicle gas & fuel 46 total 3,563”
Form 990-ez, Part II, Line 24
“Donated items 0 9,398 undeposited funds 0 200 total 0 9,598”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 7,955 credit card payable 0 1,901”
Form 990-ez, Part III
“To provide quality and accessible oral care, foster cutting-edge research, and support the next generation of dental professionals. We strive to create a positive and meaningful impact on our communities by providing evidence-based and patient-first treatment, thereby transforming the dental landscape.”
Form 990-ez, Part III, Line 28
“To fulfill this mission, we provide free or low-cost dental services to underserved communities, offer scholarships for low-income students, and conduct research to help develop better resources and treatment options. Since our inception in 2022, sdf has provided dental care to those in most need in our community at treatment facilities in san dimas and irvine, southern california.”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUR QUADRANTS TAX ADVISORY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3178195382 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11939 N MERIDIAN ST STE 225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25714 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9895 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12256 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25714 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH LAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3563 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY AND ACCESSIBLE ORAL CARE, FOSTER CUTTING-EDGE RESEARCH, AND SUPPORT THE NEXT GENERATION OF DENTAL PROFESSIONALS. WE STRIVE TO CREATE A POSITIVE AND MEANINGFUL IMPACT ON OUR COMMUNITIES BY PROVIDING EVIDENCE-BASED AND PATIENT-FIRST TREATMENT, THEREBY TRANSFORMING THE DENTAL LANDSCAPE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FULFILL THIS MISSION, WE PROVIDE FREE OR LOW-COST DENTAL SERVICES TO UNDERSERVED COMMUNITIES, OFFER SCHOLARSHIPS FOR LOW-INCOME STUDENTS, AND CONDUCT RESEARCH TO HELP DEVELOP BETTER RESOURCES AND TREATMENT OPTIONS. SINCE OUR INCEPTION IN 2022, SDF HAS PROVIDED DENTAL CARE TO THOSE IN MOST NEED IN OUR COMMUNITY AT TREATMENT FACILITIES IN SAN DIMAS AND IRVINE, SOUTHERN CALIFORNIA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9856 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15819 |
| IRS990EZ/TotalRevenueAmt | 0 | 25714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEALS 2,264 MEMBERSHIPS AND SUBSCRIPT 775 SOFTWARE & APPS 360 BANK FEES 29 MERCHANT ACCOUNT FEES 89 VEHICLE GAS & FUEL 46 TOTAL 3,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED ITEMS 0 9,398 UNDEPOSITED FUNDS 0 200 TOTAL 0 9,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,955 CREDIT CARD PAYABLE 0 1,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE QUALITY AND ACCESSIBLE ORAL CARE, FOSTER CUTTING-EDGE RESEARCH, AND SUPPORT THE NEXT GENERATION OF DENTAL PROFESSIONALS. WE STRIVE TO CREATE A POSITIVE AND MEANINGFUL IMPACT ON OUR COMMUNITIES BY PROVIDING EVIDENCE-BASED AND PATIENT-FIRST TREATMENT, THEREBY TRANSFORMING THE DENTAL LANDSCAPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FULFILL THIS MISSION, WE PROVIDE FREE OR LOW-COST DENTAL SERVICES TO UNDERSERVED COMMUNITIES, OFFER SCHOLARSHIPS FOR LOW-INCOME STUDENTS, AND CONDUCT RESEARCH TO HELP DEVELOP BETTER RESOURCES AND TREATMENT OPTIONS. SINCE OUR INCEPTION IN 2022, SDF HAS PROVIDED DENTAL CARE TO THOSE IN MOST NEED IN OUR COMMUNITY AT TREATMENT FACILITIES IN SAN DIMAS AND IRVINE, SOUTHERN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEVENSON DENTAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 882856065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 570 E ARROW HWY STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452735209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOUR QUADRANTS TAX ADVISORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11939 N MERIDIAN ST STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178195382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN LEVY CPA JD |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T08:56:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEVENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-09 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,751
- Liabilities
- $9,856
- Net assets
- $9,895
- Revenue
- $25,714
- Expenses
- $15,819
- Net income
- $9,895
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.45 | $0.61 | $2.84 | $3.45 | $1.91 | $1.53 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.98 | $0.67 | $1.31 | $1.93 | $0.72 | $1.21 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.10 | $0.10 | $0.26 | $0.16 | $0.10 |