Civic Intelligence

Delta Dental of South Dakota Foundation

990 • Fiscal year 2012 • EIN 91-1776857

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.DELTADENTALSD.COM
PO Box 115757501
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,052,645

Up $1,470,531 (+19%) from 2011

Net Assets

Up

$8,787,209

Up $1,327,716 (+18%) from 2011

Liabilities

Up

$265,436

Up $142,815 (+116%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,869,024

Up $414,335 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,067,321Liabilities 2010: $122,930Net Assets 2010: $6,944,3912010Assets 2011: $7,582,114Liabilities 2011: $122,621Net Assets 2011: $7,459,4932011Assets 2012: $9,052,645Liabilities 2012: $265,436Net Assets 2012: $8,787,2092012Assets 2013: $10,564,311Liabilities 2013: $653,822Net Assets 2013: $9,910,4892013Assets 2014: $9,625,985Liabilities 2014: $244,891Net Assets 2014: $9,381,0942014Assets 2015: $9,426,030Liabilities 2015: $248,307Net Assets 2015: $9,177,7232015Assets 2016: $10,315,736Liabilities 2016: $179,741Net Assets 2016: $10,135,9952016Assets 2017: $10,836,259Liabilities 2017: $238,360Net Assets 2017: $10,597,8992017Assets 2018: $10,251,326Liabilities 2018: $447,103Net Assets 2018: $9,804,2232018Assets 2019: $10,364,311Liabilities 2019: $477,107Net Assets 2019: $9,887,2042019Assets 2020: $12,433,819Liabilities 2020: $550,893Net Assets 2020: $11,882,9262020Assets 2021: $12,054,282Liabilities 2021: $562,271Net Assets 2021: $11,492,0112021Assets 2022: $8,428,074Liabilities 2022: $630,552Net Assets 2022: $7,797,5222022Assets 2023: $9,260,958Liabilities 2023: $721,529Net Assets 2023: $8,539,4292023

Highlighted filing

2012

Assets$9,052,645
Liabilities$265,436
Net Assets$8,787,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,429,5332010Expenses 2011: $2,454,6892011Expenses 2012: $2,869,0242012Revenue 2013: $5,126,667Expenses 2013: $4,270,917Net Income 2013: $855,7502013Revenue 2014: $5,891,960Expenses 2014: $4,374,545Net Income 2014: $1,517,4152014Revenue 2015: $4,418,014Expenses 2015: $3,760,368Net Income 2015: $657,6462015Revenue 2016: $4,626,404Expenses 2016: $3,628,959Net Income 2016: $997,4452016Revenue 2017: $4,517,276Expenses 2017: $4,073,349Net Income 2017: $443,9272017Revenue 2018: $4,493,591Expenses 2018: $4,197,375Net Income 2018: $296,2162018Revenue 2019: $4,342,899Expenses 2019: $4,177,990Net Income 2019: $164,9092019Revenue 2020: $5,968,561Expenses 2020: $4,506,055Net Income 2020: $1,462,5062020Revenue 2021: $3,804,006Expenses 2021: $5,306,905Net Income 2021: -$1,502,8992021Revenue 2022: $2,872,689Expenses 2022: $3,538,351Net Income 2022: -$665,6622022Revenue 2023: $3,280,707Expenses 2023: $3,827,751Net Income 2023: -$547,0442023

Highlighted filing

2012

Revenue-
Expenses$2,869,024
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Gross Receipts
$4,468,470
Mission and Program Overview

Mission

To initiate, collaborate and/or support programs that increase access to care, ensure an adequate dental work force and prevent dental disease.

Major Activities

Activity 2
Sponsors programs for advancement of dentistry promotion of dental health towards which $538,021 has been contributed to sponsor educational programs and research to advance the science of dentistry and to extend the benefits to those dentally deprived.
Activity 3
In 2012 delta dental was awarded a cms grant to provide dental care on south dakota's nine indian reservations. Three groups are targeted - children under nine years old, pregnant women and mothers of young children, and people with diabetes. The program seeks to increase preventive dental care including cleanings, dental sealants and fluoride varnishes, and educate communities about oral health and its relationship to overall health.
Filing and Contact Details

Filer

EIN
91-1776857
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0501638
IRS990ScheduleD/Equipment/Depreciation0688261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01189899
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010764
IRS990ScheduleD/ExpensesSubtotal02858260
IRS990ScheduleD/InvestmentExpensesNotIncluded010764
IRS990ScheduleD/InvestmentExpensesNotIncluded2010764
IRS990ScheduleD/NetUnrealizedGainsInvestments0475776
IRS990ScheduleD/OtherLiabilities/Amount0118172
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO DELTA DENTAL OF SD
IRS990ScheduleD/RevenueNotRptdF9900475776
IRS990ScheduleD/RevenueNotRptdOnFinStmt010764
IRS990ScheduleD/RevenueSubtotal03710199
IRS990ScheduleD/TotalExpensesPerForm99002869024
IRS990ScheduleD/TotalOfAmounts0118172
IRS990ScheduleD/TotalOfBookValueLandBuildings0501638
IRS990ScheduleD/TotalRevenuePerForm99003720963
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02858260
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04185975
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0261500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant111949
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1142
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Student Loan Repayment Program
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CONTINUING EDUCATION CERTIFICATES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Not all of grant money has procedures for monitoring the use of the grant. The Philanthropic Fund gets information from the SD Dental Foundation, the National Foundation of Dentist, the USD Foundation, and from students in the Student Loan Repayment Program. The information that is received is used for the monitoring of the grants.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 730
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119110 E 35TH ST N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121900 S BILL DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131800 15TH STREET SUITE 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,052,645
Liabilities
$265,436
Net assets
$8,787,209
Revenue
-
Expenses
$2,869,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.26$0.72$8.54$3.28$3.83$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.63$7.80$2.87$3.54$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.56$11.5$3.80$5.31$1.50
2020Summary only. Only limited summary data is available for this year.$12.4$0.55$11.9$5.97$4.51$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.48$9.89$4.34$4.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.45$9.80$4.49$4.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.24$10.6$4.52$4.07$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.18$10.1$4.63$3.63$1.00
2015Summary only. Only limited summary data is available for this year.$9.43$0.25$9.18$4.42$3.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.63$0.24$9.38$5.89$4.37$1.52
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.65$9.91$5.13$4.27$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.27$8.79$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.12$7.46$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.12$6.94$2.43