Civic Intelligence

North Central Dental Foundation Inc

990EZ • Fiscal year 2012 • EIN 90-0105206

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
919 E Jefferson Blvd46617
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,827

Up $10,230 (+6.3%) from 2011

Net Assets

Up

$171,827

Up $10,230 (+6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$12,991

Down $14,043 (-52%) from 2011

Expenses

Down

$2,761

Down $9,142 (-77%) from 2011

Net Income

Down

$10,230

Down $4,901 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $161,597Net Assets 2011: $161,5972011Assets 2012: $171,827Net Assets 2012: $171,8272012Assets 2013: $187,557Net Assets 2013: $187,5572013Assets 2014: $220,257Net Assets 2014: $220,2572014Assets 2015: $241,509Net Assets 2015: $241,5092015Assets 2016: $232,447Net Assets 2016: $232,4472016Assets 2017: $240,952Liabilities 2017: $3,3182017Assets 2018: $236,591Liabilities 2018: $02018Assets 2019: $242,378Liabilities 2019: $02019Assets 2020: $270,193Net Assets 2020: $270,1932020Assets 2021: $290,965Liabilities 2021: $0Net Assets 2021: $290,9652021Assets 2022: $280,867Liabilities 2022: $0Net Assets 2022: $280,8672022Assets 2023: $278,970Liabilities 2023: $0Net Assets 2023: $278,9702023Assets 2024: $271,723Liabilities 2024: $0Net Assets 2024: $271,7232024

Highlighted filing

2012

Assets$171,827
Liabilities-
Net Assets$171,827
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,034Expenses 2011: $11,903Net Income 2011: $15,1312011Revenue 2012: $12,991Expenses 2012: $2,761Net Income 2012: $10,2302012Revenue 2013: $25,800Expenses 2013: $10,070Net Income 2013: $15,7302013Revenue 2014: $44,760Expenses 2014: $12,060Net Income 2014: $32,7002014Revenue 2015: $37,676Expenses 2015: $16,424Net Income 2015: $21,2522015Revenue 2016: $2,667Expenses 2016: $11,729Net Income 2016: -$9,0622016Revenue 2017: $30,472Expenses 2017: $22,847Net Income 2017: $7,6252017Revenue 2018: $17,366Expenses 2018: $18,409Net Income 2018: -$1,0432018Revenue 2019: $25,584Expenses 2019: $19,797Net Income 2019: $5,7872019Revenue 2020: $39,725Expenses 2020: $11,910Net Income 2020: $27,8152020Revenue 2021: $46,899Expenses 2021: $26,127Net Income 2021: $20,7722021Revenue 2022: $11,781Expenses 2022: $21,880Net Income 2022: -$10,0992022Revenue 2023: $26,195Expenses 2023: $28,091Net Income 2023: -$1,8962023Revenue 2024: $14,853Expenses 2024: $22,100Net Income 2024: -$7,2472024

Highlighted filing

2012

Revenue$12,991
Expenses$2,761
Net Income$10,230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships to dental students

Filing and Contact Details

Filer

EIN
90-0105206
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0161597
IRS990EZ/CashSavingsAndInvestments/EOY0171827
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses055513
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010230
IRS990EZ/FeesAndOthPymtToIndContractors0486
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02942
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets058455
IRS990EZ/GrossReceipts068504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05952
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161597
IRS990EZ/NetAssetsOrFundBalancesBOY0161597
IRS990EZ/NetAssetsOrFundBalances/EOY0171827
IRS990EZ/NetAssetsOrFundBalancesEOY0171827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MATTHEW S BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO DENTAL STUDENTS
IRS990EZ/PrintingPublicationsPostage0775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO ENTER THE DENTAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02761
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 E JFFFERSON BLVD 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046617
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY KARCZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05742884401
IRS990EZ/TotalAssets/BOY0161597
IRS990EZ/TotalAssets/EOY0171827
IRS990EZ/TotalExpenses02761
IRS990EZ/TotalProgramServiceExpenses02761
IRS990EZ/TotalRevenue012991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05154
IRS990ScheduleA/GrossInvestmentIncome509/Total019810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019810
IRS990ScheduleA/InvestmentIncomePercentage00.29930
IRS990ScheduleA/PriorYearSupportPercentage00.68790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.31210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70070
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08915
IRS990ScheduleA/Total509/Total046376
IRS990ScheduleA/TotalSupportTotal/Total066186
IRS990ScheduleO/GeneralExplanation/Explanation0STIPEND 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900105206
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL DENTAL FOUNDATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05742884401
ReturnHeader/Filer/USAddress/AddressLine10919 E JEFFERSON BLVD
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MATTHEW S BRENNAN DDS
ReturnHeader/Officer/Phone05742884401
ReturnHeader/Officer/Title0MATTHEW S. BRENNAN
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN S WRIGHT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 948
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465300948
ReturnHeader/Preparer/Name0ALAN S WRIGHT CPA
ReturnHeader/Preparer/Phone05746512392
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:26:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,827
Liabilities
-
Net assets
$171,827
Revenue
$12,991
Expenses
$2,761
Net income
$10,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.12$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.47$0.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.40$0.12$0.28
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$0.26$0.20$0.06
2018Summary only. Only limited summary data is available for this year.$2.37$0.00$0.17$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$2.41$0.03$0.30$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.38$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.45$0.12$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.26$0.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.13$0.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.27$0.12$0.15