Civic Intelligence

Central Washington Oral Health Foundation

990EZ • Fiscal year 2019 • EIN 91-2047192

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
PO Box 9372Yakima, WA 98909

(509) 949-3095

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,580

Down $5,964 (-9.5%) from 2018

Net Assets

Down

$56,580

Down $5,964 (-9.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$43,604

Down $3,975 (-8.4%) from 2018

Expenses

Up

$49,568

Up $761 (+1.6%) from 2018

Net Income

Down

-$5,964

Down $4,736 (-386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $18,223Liabilities 2011: $644Net Assets 2011: $17,5792011Assets 2012: $29,875Liabilities 2012: $558Net Assets 2012: $29,3172012Assets 2013: $27,763Liabilities 2013: $1,409Net Assets 2013: $26,3542013Assets 2014: $36,490Liabilities 2014: $70Net Assets 2014: $36,4202014Assets 2015: $47,361Net Assets 2015: $47,3612015Assets 2016: $57,952Net Assets 2016: $57,9522016Assets 2017: $63,772Net Assets 2017: $63,7722017Assets 2018: $62,544Net Assets 2018: $62,5442018Assets 2019: $56,580Net Assets 2019: $56,5802019Assets 2020: $60,219Net Assets 2020: $60,2192020Assets 2021: $51,740Net Assets 2021: $51,7402021Assets 2022: $69,016Net Assets 2022: $69,0162022Assets 2023: $80,196Liabilities 2023: $02023Assets 2024: $96,289Net Assets 2024: $96,2892024Assets 2025: $137,480Net Assets 2025: $137,4802025

Highlighted filing

2019

Assets$56,580
Liabilities-
Net Assets$56,580
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,327Expenses 2011: $14,104Net Income 2011: $14,2232011Revenue 2012: $57,926Expenses 2012: $46,188Net Income 2012: $11,7382012Revenue 2013: $63,586Expenses 2013: $66,549Net Income 2013: -$2,9632013Revenue 2014: $32,902Expenses 2014: $22,836Net Income 2014: $10,0662014Revenue 2015: $49,093Expenses 2015: $38,152Net Income 2015: $10,9412015Revenue 2016: $47,300Expenses 2016: $36,709Net Income 2016: $10,5912016Revenue 2017: $47,346Expenses 2017: $41,526Net Income 2017: $5,8202017Revenue 2018: $47,579Expenses 2018: $48,807Net Income 2018: -$1,2282018Revenue 2019: $43,604Expenses 2019: $49,568Net Income 2019: -$5,9642019Revenue 2020: $47,512Expenses 2020: $43,873Net Income 2020: $3,6392020Revenue 2021: $43,006Expenses 2021: $51,485Net Income 2021: -$8,4792021Revenue 2022: $72,999Expenses 2022: $55,723Net Income 2022: $17,2762022Revenue 2023: $69,209Expenses 2023: $58,029Net Income 2023: $11,1802023Revenue 2024: $85,991Expenses 2024: $69,898Net Income 2024: $16,0932024Revenue 2025: $119,978Expenses 2025: $78,787Net Income 2025: $41,1912025

Highlighted filing

2019

Revenue$43,604
Expenses$49,568
Net Income-$5,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$43,604
Mission and Program Overview

Mission

Access children to a dentist & public ed

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC ON DENTAL AND ORAL HEALTH ISSUES AND PRACTICES; AID RESEARCH, AND CHARITABLE PROGRAMS WHICH PROMOTE THE ORAL HEALTH CARE INDUSTRY$49,567-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWN DDSChairman-$0--
GREG NORELL DDSTreasurer-$0--
DARLENE GOMEZ RDHSecretary-$0--
MARYLOU SHEFSKY MPHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Washington Oral Health
EIN
91-2047192
Phone
5099493095
Address
PO BOX 9372, YAKIMA, WA 98909

Signing Officer

Name
David Brown Dds
Title
Chairman
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $282”

Other Expenses.1002

“Office Expenses $1161”

Other Expenses.1005

“Travel $4730”

Other Expenses.1012

“Insurance $2284”

Other Expenses.1

“OUTREACH SUPPLIES $2934”

Other Expenses.2

“TELEPHONE $769”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BROWN DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05099493095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 S 40TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROWN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG NORELL DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE GOMEZ RDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYLOU SHEFSKY MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCESS CHILDREN TO A DENTIST & PUBLIC ED
IRS990EZ/ProgramServiceRevenueAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ON DENTAL AND ORAL HEALTH ISSUES AND PRACTICES; AID RESEARCH, AND CHARITABLE PROGRAMS WHICH PROMOTE THE ORAL HEALTH CARE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049568
IRS990EZ/TotalProgramServiceExpensesAmt049567
IRS990EZ/TotalRevenueAmt043604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0233923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049063
IRS990ScheduleA/Total509Grp/TotalAmt0233923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH SUPPLIES $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WASHINGTON ORAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0912047192
ReturnHeader/Filer/PhoneNum05099493095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9372
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261262413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Petersen CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 Kern Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Pratt CPA
ReturnHeader/ReturnTs02020-02-10T14:57:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,580
Liabilities
-
Net assets
$56,580
Revenue
$43,604
Expenses
$49,568
Net income
-$5,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.20$0.79$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.86$0.70$0.16
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.69$0.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.73$0.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.43$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.44$0.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.47$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.58$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.28$0.14$0.14