Civic Intelligence

Seattle King County Dental Foundation

990 • Fiscal year 2016 • EIN 94-3170367

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SKCDS.ORG/FOUNDATION
1111 Harvard AvenueSeattle, WA 98122

(206) 448-6615

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$599,055

Up $137,461 (+30%) from 2015

Net Assets

Up

$599,055

Up $137,461 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$162,260

Up $43,095 (+36%) from 2015

Expenses

Down

$32,450

Down $171,150 (-84%) from 2015

Net Income

Up

$129,810

Up $214,245 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$599,055
Liabilities$0
Net Assets$599,055
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$162,260
Expenses$32,450
Net Income$129,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$275,041
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$388,564$400,575▲ $12,011
Cash and Non-Interest-Bearing Accounts$41,839$166,181▲ $124,342
Savings and Temporary Cash Investments$28,241$32,299▲ $4,058
Prepaid Expenses and Deferred Charges$2,950--
Total Assets$461,594$599,055▲ $137,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$461,594$599,055▲ $137,461
Total Net Assets Fund Balance$461,594$599,055▲ $137,461
Total Liabilities and Net Assets / Fund Balance$461,594$599,055▲ $137,461
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Cynthia PauleyPresident
Dr Amy WinstonDirector
Dr Audrey TattDirector
Dr Judson WernerDirector
Dr Michelle NealDirector
Dr Nina SvinoDirector
Dr Princy RekhiDirector
Dr Timothy HessDirector
Jennifer FreimundExecutive Di
Dr Franco AudiaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$117,522
Program Service Revenue
$0
Investment Income
$12,136
Other Revenue
$32,602
All Other Contributions
$13,422
Change in Net Assets
$129,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$12,450
Total Fundraising Expense$837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$4,660-$4,660
Fees for Service Investment Mgmnt Fees-$3,713-$3,713
Office Expenses-$800$837$1,637
Conferences and Meetings-$1,345-$1,345
Fees for Services Other-$1,045-$1,045
Other Expenses-$50-$50
Total Functional Expenses$20,000$11,613$837$32,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Community Health ServSeattle, WA-Equipment$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,163
Fundraising Direct Expenses$92,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$229,263$125,163$52,402$72,761
Total Events$229,263$125,163$92,561$32,602
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
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
Yes
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 conflicts 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

Filer Name
Seattle-king County Dental
EIN
94-3170367
Phone
2064486615
Address
1111 HARVARD AVENUE, SEATTLE, WA 98122

Signing Officer

Name
Jennifer Freimund
Title
Executive Director
Phone
2064486615
Signed
2016-09-30
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
19

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Pamela a Thomson
Phone
2066284991
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A REPRESENTATION CONCERNING CONFLICTS 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,055
Liabilities
$0
Net assets
$599,055
Revenue
$162,260
Expenses
$32,450
Net income
$129,810
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