Civic Intelligence

Fresno Madera Dental Foundation

EIN 94-1656842 • 501(c)3 • Fresno, CA

Profile

Educational courses and lectures for dentists. Topics included latest techniques and practices.

4747 N First StreetFresno, CA 93726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,899 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $22,899 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,379

Down $44,256 (-77%) from 2016

Expenses

Down

$36,278

Down $59,778 (-62%) from 2016

Net Income

Up

-$22,899

Up $15,522 (+40%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $97,378Liabilities 2011: $02011Assets 2012: $106,266Liabilities 2012: $02012Assets 2013: $104,877Liabilities 2013: $02013Assets 2014: $106,712Liabilities 2014: $0Net Assets 2014: $106,7122014Assets 2015: $61,320Liabilities 2015: $0Net Assets 2015: $61,3202015Assets 2016: $22,899Liabilities 2016: $0Net Assets 2016: $22,8992016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,323Expenses 2011: $66,802Net Income 2011: $5,5212011Revenue 2012: $75,885Expenses 2012: $66,997Net Income 2012: $8,8882012Revenue 2013: $69,756Expenses 2013: $71,145Net Income 2013: -$1,3892013Revenue 2014: $76,644Expenses 2014: $74,536Net Income 2014: $2,1082014Revenue 2015: $66,633Expenses 2015: $112,025Net Income 2015: -$45,3922015Revenue 2016: $57,635Expenses 2016: $96,056Net Income 2016: -$38,4212016Revenue 2017: $13,379Expenses 2017: $36,278Net Income 2017: -$22,8992017

Highlighted filing

2017

Revenue$13,379
Expenses$36,278
Net Income-$22,899
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,379
Expenses
$36,278
Net income
-$22,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$1.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.77$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.70$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.76$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.72$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$15,185
Mission and Program Overview

Mission

Educational courses and lectures for dentists. Topics included latest techniques and practices.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL COURSES AND LECTURES FOR DENTISTS. TOPICS INCLUDED LATEST TECHNIQUES AND PRACTICES.$27,022$8,780
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED NAKATAPresident-$0--
TED FALKTreasurer-$0--
STEVE BECKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fresno Madera Dental Foundation
EIN
94-1656842
Phone
5592255630
Address
4747 N FIRST STREET, FRESNO, CA 93726

Signing Officer

Name
Ted Nakata
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Arakelian Accountancy Corporation
Address
7575 N PALM AVE STE 205, FRESNO, CA 93711-5505
Preparer
Gordon Saito CPA
Phone
5594324383
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: STATE CENTER COMMUNITY COLLEGE DISTRICT | Donee's Address: 1525 EAST WELDON AVENUE FRESNO CA 93704 | Cash Amount Given: $8780”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $956”

Other Expenses.1008

“Interest $1”

Other Expenses.1

“TELEPHONE EXPENSE $625”

Other Expenses.2

“SALES TAX $40”

Other Expenses.3

“DUES & SUBSCRIPTIONS $35”

Other Expenses.4

“TAXES $35”

Other Assets.1003

“Machinery and Equipment - Beginning $1806 Machinery and Equipment - Ending $0”

Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01806
IRS990EZ/OtherExpensesTotalAmt02192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036278
IRS990EZ/TotalProgramServiceExpensesAmt027022
IRS990EZ/TotalRevenueAmt013379
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $500
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESNO MADERA DENTAL FOUNDATION
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ReturnHeader/Filer/PhoneNum05592255630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
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ReturnHeader/PreparerPersonGrp/PhoneNum05594324383
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T11:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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