Civic Intelligence

Stanislaus Dental Foundation

990EZ • Fiscal year 2016 • EIN 94-2461460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
2401 E Orangeburg Ste 675-319Modesto, CA 95355

(209) 522-1530

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,697

Up $3,394 (+3.1%) from 2015

Net Assets

$113,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$7,630

Up $10,852 (+337%) from 2015

Expenses

Down

$4,236

Down $1,583 (-27%) from 2015

Net Income

Up

$3,394

Up $12,435 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $95,461Liabilities 2011: $02011Assets 2012: $106,339Liabilities 2012: $02012Assets 2013: $114,111Liabilities 2013: $02013Assets 2014: $119,344Liabilities 2014: $02014Assets 2015: $110,303Liabilities 2015: $02015Assets 2016: $113,697Net Assets 2016: $113,6972016Assets 2017: $121,228Net Assets 2017: $121,2282017Assets 2018: $104,707Net Assets 2018: $104,7072018Assets 2019: $115,043Net Assets 2019: $115,0432019Assets 2020: $123,295Net Assets 2020: $123,2952020Assets 2021: $126,779Net Assets 2021: $126,7792021Assets 2022: $112,873Net Assets 2022: $112,8732022Assets 2023: $121,993Net Assets 2023: $121,9932023Assets 2024: $127,436Net Assets 2024: $127,4362024

Highlighted filing

2016

Assets$113,697
Liabilities-
Net Assets$113,697
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $3,211Expenses 2011: $4,217Net Income 2011: -$1,0062011Revenue 2012: $17,416Expenses 2012: $6,538Net Income 2012: $10,8782012Revenue 2013: $22,187Expenses 2013: $14,415Net Income 2013: $7,7722013Revenue 2014: $8,178Expenses 2014: $2,945Net Income 2014: $5,2332014Revenue 2015: -$3,222Expenses 2015: $5,819Net Income 2015: -$9,0412015Revenue 2016: $7,630Expenses 2016: $4,236Net Income 2016: $3,3942016Revenue 2017: $12,882Expenses 2017: $5,351Net Income 2017: $7,5312017Revenue 2018: $24,073Expenses 2018: $40,594Net Income 2018: -$16,5212018Revenue 2019: $14,502Expenses 2019: $4,166Net Income 2019: $10,3362019Revenue 2020: $11,361Expenses 2020: $3,109Net Income 2020: $8,2522020Revenue 2021: $10,577Expenses 2021: $7,093Net Income 2021: $3,4842021Revenue 2022: $23,945Expenses 2022: $37,851Net Income 2022: -$13,9062022Revenue 2023: $12,598Expenses 2023: $3,478Net Income 2023: $9,1202023Revenue 2024: $8,263Expenses 2024: $2,820Net Income 2024: $5,4432024

Highlighted filing

2016

Revenue$7,630
Expenses$4,236
Net Income$3,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$51,861
Mission and Program Overview

Mission

The foundation provides membership meetings, promotes national children's dental health month, provides continuing education to members, and has a referral service.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES MEMBERSHIP MEETINGS, PROMOTES NATIONAL CHILDREN'S DENTAL HEALTH MONTH, PROVIDES CONTINUING EDUCATION TO MEMBERS, AND HAS A REFERRAL SERVICE.$4,236-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SULAK DDSDirector-$0--
ANDREW SODERSTROM DDSDirector-$0--
MICHAEL SHAW DDSDirector-$0--
CLARKE FILIPPI DDSDirector-$0--
BRUCE VALENTINE DDSDirector-$0--
LEE METTLER DDSSecretary/Treas-$0--
ELIZABETH A DEMICHELIS DDSPresident-$0--
CALLIN LEE DDSDirector-$0--
ROBIN SHANKS DDSDirector-$0--
NICHOLAS POBLETE DDSDirector-$0--
LAWRENCE J BARTLETT DDSDirector-$0--
MARK PADEN DDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stanislaus Dental Foundation
EIN
94-2461460
Phone
2095221530
Address
2401 E ORANGEBURG STE 675-319, MODESTO, CA 95355

Signing Officer

Name
Robin Brown
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Withrow Koftinow Callaway & Baggett LLP
Address
920 15th Street, Modesto, CA 95354
Preparer
Terrance P Withrow
Phone
2095258050
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Unrealized gains/(losses) $4314”

Other Expenses.1

“DONATION $1201”

Raw XML Appendix180 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SULAK DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SODERSTROM DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SHAW DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARKE FILIPPI DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE VALENTINE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE METTLER DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH A DEMICHELIS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CALLIN LEE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN SHANKS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLAS POBLETE DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAWRENCE J BARTLETT DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK PADEN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01201
IRS990EZ/OtherRevenueTotalAmt04314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES MEMBERSHIP MEETINGS, PROMOTES NATIONAL CHILDREN'S DENTAL HEALTH MONTH, PROVIDES CONTINUING EDUCATION TO MEMBERS, AND HAS A REFERRAL SERVICE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt041337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04236
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IRS990EZ/TotalRevenueAmt07630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06247
IRS990ScheduleA/Total509Grp/TotalAmt013471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS/(LOSSES) $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION $1201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANISLAUS DENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0942461460
ReturnHeader/Filer/PhoneNum02095221530
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 E ORANGEBURG STE 675-319
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withrow Koftinow Callaway & Baggett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095258050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE P WITHROW
ReturnHeader/ReturnTs02017-11-16T15:37:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,697
Liabilities
-
Net assets
$113,697
Revenue
$7,630
Expenses
$4,236
Net income
$3,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.13$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.11$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.15$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.13$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.08$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.03$0.06$0.09
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.17$0.07$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.04$0.01