Civic Intelligence

Delta Dental of South Dakota Foundation

990 • Fiscal year 2014 • EIN 91-1776857

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.DELTADENTALSD.COM
PO Box 1157Pierre, SD 57501

(605) 224-7345

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$949,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,625,985

Down $938,326 (-8.9%) from 2013

Net Assets

Down

$9,381,094

Down $529,395 (-5.3%) from 2013

Liabilities

Down

$244,891

Down $408,931 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$5,891,960

Up $765,293 (+15%) from 2013

Expenses

Up

$4,374,545

Up $103,628 (+2.4%) from 2013

Net Income

Up

$1,517,415

Up $661,665 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$9,625,985
Liabilities$244,891
Net Assets$9,381,094
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$5,891,960
Expenses$4,374,545
Net Income$1,517,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,896,476
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.

To support programs that promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,667,835$7,604,934▲ $937,099
Cash and Non-Interest-Bearing Accounts$2,821,046$1,406,840▼ $1,414,206
Other Notes and Loans Receivable, Net$260,000$200,000▼ $60,000
Accounts Receivable$232,076$142,490▼ $89,586
Land, Buildings, and Equipment, Net$423,641$128,692▼ $294,949
Savings and Temporary Cash Investments$114,950$78,971▼ $35,979
Prepaid Expenses and Deferred Charges$30,192$30,627▲ $435
Total Assets$10,564,311$9,625,985▼ $938,326
Other Assets Total$14,571$33,431▲ $18,860
Liabilities
Other Liabilities$441,535$108,259▼ $333,276
Grants Payable$73,600$80,098▲ $6,498
Accounts Payable and Accrued Expenses$2,174$54,884▲ $52,710
Deferred Revenue$136,513$1,650▼ $134,863
Total Liabilities$653,822$244,891▼ $408,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,797,356$6,945,365▲ $148,009
Unrestricted Net Assets$3,113,133$2,435,729▼ $677,404
Total Net Assets Fund Balance$9,910,489$9,381,094▼ $529,395
Total Liabilities and Net Assets / Fund Balance$10,564,311$9,625,985▼ $938,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,692$1,104,566$1,233,258
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Dale Gibson DdsDirector$11,350$11,350
John ClausenTreasurer$9,700$9,700
Paul RezichVice President$7,600$7,600
Anlee Rola DdsDirector$6,500$6,500
Ellen LeeDirector$6,500$6,500
Thane Crump DdsDirector$6,500$6,500
Monty BechtoldSecretary$5,600$5,600

Board Members and Trustees

NameTitle
Scott JonesPresident
Jerry NachtigalDirector
Lee LarsenDirector
Maclynn Miller DdsDirector
Michael Houk DdsDirector
Roger Wilson DdsDirector
Mick ShawDirector (until Nov 2014)
Steven BeuchlerDirector (until Nov 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402,618
Program Service Revenue
$1,002,259
Investment Income
$497,883
Other Revenue
$-10,800
All Other Contributions
$71,910
Change in Net Assets
$1,517,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,891,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,706,699
Total Revenue per Audited Statements
$4,185,261
Total Revenue per Form 990
$5,891,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,409
Grants and Similar Amounts Paid$1,037,136
Total Fundraising Expense$5,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,820,364$158,927$4,915$1,984,206
Grants to Domestic Orgs$727,865--$727,865
Travel$317,330$2,499-$319,829
Grants to Domestic Individuals$309,271--$309,271
Fees for Services Other$301,959--$301,959
Office Expenses$174,288$308$552$175,148
Depreciation Depletion$76,139--$76,139
All Other Expenses$61,423$1,941-$63,364
Insurance$49,248--$49,248
Other Expenses$44,941$50,225-$44,941
Occupancy$24,600$5,400-$30,000
Fees for Services Accounting-$13,356-$13,356
Advertising$768$11,185-$11,953
Conferences and Meetings$1,973$6,962-$8,935
Total Functional Expenses$4,118,275$250,803$5,467$4,374,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,405,745
Expenses per Audited Statements$4,374,545
Total Expenses per Form 990$4,374,545
Expenses Not Reported on Form 990$31,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Ridge Sioux TribePine Ridge, SDSioux ReservationTribal Oral Health Coordinator$160,000
Rosebud Sioux TribeRosebud, SDSioux ReservationTribal Oral Health Coordinator$120,000
Sd Dental FoundationPierre, SD501(c)(3)General Support$70,365
University of IowaIowa City, IAGovernmentalResearch on the Pine Ridge Indian Reservation$50,000
Usd FoundationVermillion, SD501(c)(3)Hygiene Program$50,000
Crow Creek Sioux TribeFort Thompson, SDSioux ReservationTribal Oral Health Coordinator$40,000
Flandreau Sioux TribeFlandreau, SDSioux ReservationTribal Oral Health Coordinator$40,000
Lower Brule Sioux TribeLower Brule, SDSioux ReservationTribal Oral Health Coordinator$40,000
Sisseton Wahpeton Sioux TribeSisseton, SDSioux ReservationTribal Oral Health Coordinator$40,000
Yankton Sioux TribeWagner, SDSioux ReservationTribal Oral Health Coordinator$40,000
Standing Rock Sioux TribeFort Yates, NDSioux ReservationTribal Oral Health Coordinator$30,000
Cheyenne River Sioux TribeEagle Butte, SDSioux ReservationTribal Oral Health Coordinator$20,000
National Foundation of DentistryDenver, CO501(c)(3)Dentistry for Handicapped$17,500
Lake Area Technical InstituteWatertown, SDGovernmentalGeneral Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,200
Fundraising Gross Income$20,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Smiles$52,000$20,400$3,575$16,825
Total Events$52,000$20,400$31,200$-10,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Delta Dental of Sd$108,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott jones and ellen lee have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors at the may board meeting. A review of the form is conducted by the delta dental of south dakota chairman of the audit and finance committee. The board of directors is provided a copy of the 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete a conflict of interest form annually, in may, at the regularly scheduled board meeting. Each form is read at the following meeting, with action taken as needed. Action may include abstention from discussion and voting and possible termination as a board member.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Dental Philanthropic Fund
EIN
91-1776857
Phone
6052247345
Address
PO BOX 1157, PIERRE, SD 57501

Signing Officer

Name
Scott Jones
Title
President
Phone
6052247345
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
1996
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The fund is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the fund is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The fund has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The fund believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,200.”

Raw XML AppendixShowing 400 of 749 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/Desc0THE DAKOTA SMILES PROGRAM IS A STATEWIDE PROGRAM TO PROVIDE RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED CHILDREN ACROSS SOUTH DAKOTA. FOR THE YEAR ENDED DECEMBER 31, 2014, A TOTAL OF 3,305 CHILDREN WERE PROVIDED ORAL HEALTH CARE. OF THE 3,305 CHILDREN SERVICED, 1,653 WERE MEMBERS OF MEDICAID, 1,415 HAD NO DENTAL INSURANCE, AND 237 CHILDREN HAD PRIVATE DENTAL INSURANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN BEUCHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0659163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt66500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL NOV 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031600
IRS990/FundraisingDirectExpensesAmt031200
IRS990/FundraisingGrossIncomeAmt020400
IRS990/GainOrLossGrp/SecuritiesAmt0210013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01575791
IRS990/GrantAmt0271
IRS990/GrantsPayableGrp/BOYAmt073600
IRS990/GrantsPayableGrp/EOYAmt080098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309271
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0727865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0727865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02183329
IRS990/GrossReceiptsAmt07896476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049248
IRS990/InsuranceGrp/TotalAmt049248
IRS990/InvestmentIncomeGrp/ExclusionAmt0287870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06667835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07604934
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128692
IRS990/LandBldgEquipCostOrOtherBssAmt01233258
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01973316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, COLLABORATE AND/OR SUPPORT PROGRAMS THAT INCREASE ACCESS TO CARE, ENSURE AN ADEQUATE DENTAL WORK FORCE AND PREVENT DENTAL DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09910489
IRS990/NetAssetsOrFundBalancesEOYAmt09381094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1737899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt024600
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt0552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174288
IRS990/OfficeExpensesGrp/TotalAmt0175148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014571
IRS990/OtherAssetsTotalGrp/EOYAmt033431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1PREVENTION AND EDUCATIO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050225
IRS990/OtherExpensesGrp/ProgramServicesAmt0106156
IRS990/OtherExpensesGrp/ProgramServicesAmt1101950
IRS990/OtherExpensesGrp/ProgramServicesAmt244941
IRS990/OtherExpensesGrp/TotalAmt0156381
IRS990/OtherExpensesGrp/TotalAmt1101950
IRS990/OtherExpensesGrp/TotalAmt244941
IRS990/OtherLiabilitiesGrp/BOYAmt0441535
IRS990/OtherLiabilitiesGrp/EOYAmt0108259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030627
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/PriorPeriodAdjustmentsAmt0-308911
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA SMILES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002259
IRS990/ProgSrvcAccomActy2Grp/Desc0$608,814 HAS BEEN CONTRIBUTED TO ORGANIZATIONS TO SPONSOR EDUCATIONAL PROGRAMS AND RESEARCH TO ADVANCE THE SCIENCE OF DENTISTRY AND TO EXTEND THE BENEFITS TO THOSE DENTALLY DEPRIVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506865
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2014 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. FOR THE YEAR ENDED DECEMBER 31, 2014, 4,709 PATIENTS WERE SEEN. THERE HAVE BEEN 4,824 FLUORIDE VARNISHES APPLIED, 4,469 CLEANINGS PROVIDED, 4,751 PATIENTS GIVEN ORAL HEALTH INSTRUCTIONS, 4,757 SEALANTS PLACED AND A VALUE OF CARE OF $790,927.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01768706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0530000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03792394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01088014
IRS990/PYInvestmentIncomeAmt0490115
IRS990/PYOtherExpensesAmt03182903
IRS990/PYOtherRevenueAmt0-6013
IRS990/PYProgramServiceRevenueAmt0850171
IRS990/PYRevenuesLessExpensesAmt0855750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04270917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05126667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01517415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02723317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078971
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ADDITION TO MAKING PAYMENTS TO THE IDENTIFIED SUPPORTED ORGANIZATION, THE FUND MADE PAYMENTS TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS ORGANIZATIONS THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DELTA DENTAL PLAN OF SOUTH DAKOTA, AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C) AND/OR SECTION 170(C)(2) AND/OR SECTION 501(A) OF THE INTERNAL REVENUE CODE. PLEASE REFER TO SCHEDULE I, PART I FOR A FULL LISTING OF ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FUND DURING 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DELTA DENTAL OF SOUTH DAKOTA IS SPECIFIED BY NAME IN THE ARTICLES OF INCORPORATION. OTHER ORGANIZATIONS ARE SPECIFIED BY CLASS. THE ARTICLES OF INCORPORATION STATE THAT THE FUND WILL MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) AND/OR SECTION 170(C)(2) AND/OR SECTION 501(A) OF THE INTERNAL REVENUE CODE THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO DELTA DENTAL PLAN OF SOUTH DAKOTA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DELTA DENTAL OF SOUTH DAKOTA ANNUALLY PERFORMS A PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) TO CONFIRM THAT IT QUALIFIES AS A SUPPORTED ORGANIZATION. THIS IS PERFORMED DURING PREPARATION OF THE DELTA DENTAL OF SOUTH DAKOTA FORM 990 EXEMPT ORGANIZATION INCOME TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION WORKS CLOSELY WITH DENTAL DELTA OF SOUTH DAKOTA (DDSD) TO ENSURE THAT ANY GRANTS OR ASSISTANCE PROVIDED TO THE ENTITY ARE EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES. MORE THAN 50% OF THE BOARD OF DIRECTORS, INCLUDING THE CEO/PRESIDENT OF DDSD, ARE ON THE BOARD OF DELTA DENTAL PHILANTHROPIC FUND (DDPF). DDPF PRIMARILY SUPPORTS DDSD THROUGH PROVIDING GRANTS TO OTHER ORGANIZATIONS THAT ARE EXEMPT AS 501(C)(3) OR GOVERNMENTAL ENTITIES THAT FURTHER DDSD'S MISSION OF PROVIDING ORAL CARE TO CHILDREN, INDIGENTS, AND OTHERS WHO ARE ORALLY UNDERSERVED. IF A GRANT IS GIVEN TO DDSD, THE BOARD OF DIRECTORS OF DDPF ENSURE FUNDS ARE USED FOR CHARITABLE PURPOSES THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A LINE 3C
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460309258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460309258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(4)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16,7,& 9
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1727865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL PLAN OF SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0727865

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,625,985
Liabilities
$244,891
Net assets
$9,381,094
Revenue
$5,891,960
Expenses
$4,374,545
Net income
$1,517,415
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
Peer Organizations

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