Civic Intelligence

Seattle King County Dental Foundation

990 • Fiscal year 2014 • EIN 94-3170367

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.SKCDS.ORG/FOUNDATION
2201 6th AvenueRoom/Suite 121098121-1832

(206) 443-7607

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$147,565

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 131.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$595,229

Up $64,825 (+12%) from 2013

Net Assets

Up

$595,229

Up $64,825 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$111,956

No earlier filing loaded for comparison.

Expenses

Down

$30,800

Down $81,182 (-72%) from 2013

Net Income

$81,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $548,934Liabilities 2011: $0Net Assets 2011: $548,9342011Assets 2012: $512,884Liabilities 2012: $0Net Assets 2012: $512,8842012Assets 2013: $530,404Liabilities 2013: $0Net Assets 2013: $530,4042013Assets 2014: $595,229Liabilities 2014: $0Net Assets 2014: $595,2292014Assets 2015: $461,594Liabilities 2015: $0Net Assets 2015: $461,5942015Assets 2016: $599,055Liabilities 2016: $0Net Assets 2016: $599,0552016Assets 2017: $635,569Liabilities 2017: $22,200Net Assets 2017: $613,3692017Assets 2018: $693,031Liabilities 2018: $0Net Assets 2018: $693,0312018Assets 2019: $772,310Liabilities 2019: $0Net Assets 2019: $772,3102019Assets 2020: $780,508Liabilities 2020: $0Net Assets 2020: $780,5082020Assets 2021: $775,196Liabilities 2021: $0Net Assets 2021: $775,1962021Assets 2022: $618,660Liabilities 2022: $99Net Assets 2022: $618,5612022Assets 2023: $592,837Liabilities 2023: $0Net Assets 2023: $592,8372023Assets 2024: $612,151Liabilities 2024: $98Net Assets 2024: $612,0532024

Highlighted filing

2014

Assets$595,229
Liabilities$0
Net Assets$595,229
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $91,5112011Revenue 2012: $88,420Expenses 2012: $105,177Net Income 2012: -$16,7572012Expenses 2013: $111,9822013Revenue 2014: $111,956Expenses 2014: $30,800Net Income 2014: $81,1562014Revenue 2015: $119,165Expenses 2015: $203,600Net Income 2015: -$84,4352015Revenue 2016: $162,260Expenses 2016: $32,450Net Income 2016: $129,8102016Revenue 2017: $24,202Expenses 2017: $10,580Net Income 2017: $13,6222017Revenue 2018: $111,129Expenses 2018: $7,585Net Income 2018: $103,5442018Revenue 2019: $70,806Expenses 2019: $10,749Net Income 2019: $60,0572019Revenue 2020: $4,244Expenses 2020: $6,243Net Income 2020: -$1,9992020Revenue 2021: $29,245Expenses 2021: $95,857Net Income 2021: -$66,6122021Revenue 2022: $32,446Expenses 2022: $127,185Net Income 2022: -$94,7392022Revenue 2023: $18,815Expenses 2023: $61,812Net Income 2023: -$42,9972023Revenue 2024: $30,591Expenses 2024: $32,007Net Income 2024: -$1,4162024

Highlighted filing

2014

Revenue$111,956
Expenses$30,800
Net Income$81,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$505,304
Mission and Program Overview

Mission

The foundation is dedicated to proactively eliminating dental infection and pain in the king county population that lacks resources and/or access to dental care.

Foundation is dedicated to proactively eliminating dental infection and pain in the king county population that lacks resources and/or access to dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,591$503,707▲ $39,116
Cash and Non-Interest-Bearing Accounts$56,348$60,495▲ $4,147
Savings and Temporary Cash Investments$5,965$31,027▲ $25,062
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$530,404$595,229▲ $64,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,404$595,229▲ $64,825
Total Net Assets Fund Balance$530,404$595,229▲ $64,825
Total Liabilities and Net Assets / Fund Balance$530,404$595,229▲ $64,825
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Freimund-PT$147,565$147,565

Board Members and Trustees

NameTitle
Dr Christy KirchnerPresident
Dr Cynthia PauleyDirector
Dr Nina SvinoDirector
Dr Princy RekhiDirector
Dr Rick TaylorDirector
Dr Vikram LikhariDirector
Dr Amy Winston-
Dr Audrey TattExecutive Di
Dr Franco AudiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,392
Program Service Revenue
$0
Investment Income
$70,489
Other Revenue
$5,075
All Other Contributions
$7,770
Change in Net Assets
$81,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,363
Other Expenses$11,437
Total Fundraising Expense$74
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,363--$19,363
Fees for Service Investment Mgmnt Fees-$5,617-$5,617
Fees for Services Accounting-$2,435-$2,435
Fees for Services Other-$1,418-$1,418
Office Expenses$665-$74$739
Other Expenses$4$76-$80
Total Functional Expenses$20,032$10,694$74$30,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0983214--3 New Handpieces$14,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,250
Fundraising Direct Expenses$10,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,872$15,250$7,675$7,575
Total Events$43,872$15,250$10,175$5,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“A draft tax return copy is sent to the foundation board for their review. Staff also reviews for accuracy and comparison to books. If questions arise, staff consults with tax preparer. Once review process is complete, the tax return is signed by the executive director and efiled by the tax preparer.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a representation concerning conflict s of interest form. Prior to each board meeting, a conflict of interest question is raised. For a potential conflict of interest the board member will not participate in the determination of the matter. If a violation occurs, explanation is requested and if needed appropriate disciplinary and corrective action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The top management official (the executive director) is compensated by the seattle-king county dental society. The society's executive council, the governing body, is responsible for determining the compensation package. The foundation board does not have a role in determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-3170367
Phone
2064437607

Signing Officer

Name
Jennifer Freimund
Title
Executive Director
Phone
2064437607
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Freimund
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
29

Preparer

Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Foundation is dedicated to proactively eliminating dental infection and pain in the king county population that lacks resources and/or access to dental care by advocating and facilitating access for the underserved; by increasing awareness of and resources for new and existing programs; by partnering with others that can help; and by demonstrating responsible use of our resources to our donors”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION IS DEDICATED TO PROACTIVELY ELIMINATING DENTAL INFECTION AND PAIN IN THE KING COUNTY POPULATION THAT LACKS RESOURCES AND/OR ACCESS TO DENTAL CARE.
IRS990/AllOtherContributionsAmt07770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FREIMUND
IRS990/BooksInCareOfDetail/PhoneNum02064437607
IRS990/BooksInCareOfDetail/USAddress/AddressLine102201 6TH AVENUE 1210
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0981211832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056348
IRS990/CashNonInterestBearingGrp/EOYAmt060495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036392
IRS990/CYGrantsAndSimilarPaidAmt019363
IRS990/CYInvestmentIncomeAmt070489
IRS990/CYOtherExpensesAmt011437
IRS990/CYOtherRevenueAmt05075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030800
IRS990/CYTotalFundraisingExpenseAmt074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FUNDING FOR THE MEDICAL TEAMS INTERNATIONAL (MTI) PILOT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesAccountingGrp/TotalAmt02435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesOtherGrp/TotalAmt01418
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05617
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927565
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTY KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FRANCO AUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NINA SVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PRINCY REKHI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CYNTHIA PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VIKRAM LIKHARI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR AUDREY TATT
IRS990/Form990PartVIISectionAGrp/PersonNm8DR AMY WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER FREIMUND
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9120000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028622
IRS990/FundraisingDirectExpensesAmt010175
IRS990/FundraisingGrossIncomeAmt015250
IRS990/GainOrLossGrp/SecuritiesAmt040135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423308
IRS990/GrossReceiptsAmt0505304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503707
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDATION IS DEDICATED TO PROACTIVELY ELIMINATING DENTAL INFECTION AND PAIN IN THE KING COUNTY POPULATION THAT LACKS RESOURCES AND/OR ACCESS TO DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530404
IRS990/NetAssetsOrFundBalancesEOYAmt0595229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05075
IRS990/NetUnrlzdGainsLossesInvstAmt0-16331
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/TotalAmt01148
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrincipalOfficerNm0JENNIFER FREIMUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE CONTINUING FUNDING FOR A 3 CHAIR CLINIC THAT WILL BE HOUSED IN SWEDISH MEDICAL CENTER BROADWAY CAMPUS. THIS CLINIC WILL FOCUS ON PROVIDING COMPLEX EXTRACTIONS FOR INDIVIDUALS REFERRED FROM THE COMMUNITY DENTAL CLINICS. THE CLINIC WILL BE STAFFED ENTIRELY BY VOLUNTEERS AND SERVING PEOPLE WHO LIVE AT 200% OR BELOW THE FEDERAL POVERTY LEVEL. THE PROJECT IS PARTNERED WITH SWEDISH HOSPITAL FOUNDATION, KING COUNTY PROJECT ACCESS AND THE PACIFIC HOSPITAL PRESERVATION AND DEVELOPMENT AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATION IS DEDICATED TO PROACTIVELY ELIMINATING DENTAL INFECTION AND PAIN IN THE KING COUNTY POPULATION THAT LACKS RESOURCES AND/OR ACCESS TO DENTAL CARE BY ADVOCATING AND FACILITATING ACCESS FOR THE UNDERSERVED; BY INCREASING AWARENESS OF AND RESOURCES FOR NEW AND EXISTING PROGRAMS; BY PARTNERING WITH OTHERS THAT CAN HELP; AND BY DEMONSTRATING RESPONSIBLE USE OF OUR RESOURCES TO OUR DONORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096000
IRS990/PYInvestmentIncomeAmt019770
IRS990/PYOtherExpensesAmt015982
IRS990/PYOtherRevenueAmt041214
IRS990/PYRevenuesLessExpensesAmt06052
IRS990/PYTotalExpensesAmt0111982
IRS990/PYTotalRevenueAmt0118034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56100
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt0190688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190688
IRS990ScheduleA/TotalSupportAmt0339888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014363
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt03 NEW HANDPIECES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SWEDISH MEDICAL CENTER FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0910983214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10747 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CHECKLIST IS REQUIRED FOR EACH GRANTEE'S FILE. STAFF FOLLOW DOWN THE CHECKLIST TO ASSURE ALL DOCUMENTS (APPLICATION, COPY OF CHECK, ANNUAL REPORT, PURPOSE OF GRANT) ARE IN PLACE AND DO A CHECK OFF OF EACH TASK PERFORMED. RECIPIENTS RECEIVE AN AWARD LETTER THAT OUTLINES THE EXPECTATIONS OF THE FOUNDATION REGARDING THE USE OF GRANT FUNDS WHICH REQUIRES BOTH PARTIES TO SIGN INDICATING UNDERSTANDING. STAFF THEN FOLLOW UP WITH RECIPIENTS ON USE OF FUNDS AND DOCUMENTS SAME IN THE RESPECTIVE FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION IS DEDICATED TO PROACTIVELY ELIMINATING DENTAL INFECTION AND PAIN IN THE KING COUNTY POPULATION THAT LACKS RESOURCES AND/OR ACCESS TO DENTAL CARE BY ADVOCATING AND FACILITATING ACCESS FOR THE UNDERSERVED; BY INCREASING AWARENESS OF AND RESOURCES FOR NEW AND EXISTING PROGRAMS; BY PARTNERING WITH OTHERS THAT CAN HELP; AND BY DEMONSTRATING RESPONSIBLE USE OF OUR RESOURCES TO OUR DONORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT TAX RETURN COPY IS SENT TO THE FOUNDATION BOARD FOR THEIR REVIEW. STAFF ALSO REVIEWS FOR ACCURACY AND COMPARISON TO BOOKS. IF QUESTIONS ARISE, STAFF CONSULTS WITH TAX PREPARER. ONCE REVIEW PROCESS IS COMPLETE, THE TAX RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND EFILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN A REPRESENTATION CONCERNING CONFLICT S OF INTEREST FORM. PRIOR TO EACH BOARD MEETING, A CONFLICT OF INTEREST QUESTION IS RAISED. FOR A POTENTIAL CONFLICT OF INTEREST THE BOARD MEMBER WILL NOT PARTICIPATE IN THE DETERMINATION OF THE MATTER. IF A VIOLATION OCCURS, EXPLANATION IS REQUESTED AND IF NEEDED APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP MANAGEMENT OFFICIAL (THE EXECUTIVE DIRECTOR) IS COMPENSATED BY THE SEATTLE-KING COUNTY DENTAL SOCIETY. THE SOCIETY'S EXECUTIVE COUNCIL, THE GOVERNING BODY, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION PACKAGE. THE FOUNDATION BOARD DOES NOT HAVE A ROLE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEATTLE-KING COUNTY DENTAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910520407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102201 6TH AVENUE 1210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02567
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114651
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt243550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SEATTLE-KING COUNTY DENTAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SEATTLE-KING COUNTY DENTAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SEATTLE-KING COUNTY DENTAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530404
IRS990/TotalAssetsEOYAmt0595229
IRS990/TotalAssetsGrp/BOYAmt0530404
IRS990/TotalAssetsGrp/EOYAmt0595229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020032
IRS990/TotalFunctionalExpensesGrp/TotalAmt030800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595229
IRS990/TotalOtherCompensationAmt027565
IRS990/TotalOtherProgSrvcExpenseAmt0669
IRS990/TotalProgramServiceExpensesAmt020032
IRS990/TotalRevenueGrp/ExclusionAmt075564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111956
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595229
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102201 6TH AVENUE 1210
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SKCDS.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FREIMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064437607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,229
Liabilities
$0
Net assets
$595,229
Revenue
$111,956
Expenses
$30,800
Net income
$81,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.19$0.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.32$1.27$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.29$0.96$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.71$0.11$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.11$0.08$1.04
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.22$6.13$0.24$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.62$0.32$1.30
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.19$2.04$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.12$0.31$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.12
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.88$1.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.92