Civic Intelligence

Seattle King County Dental Foundation

990 • Fiscal year 2017 • EIN 94-3170367

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$635,569

Up $36,514 (+6.1%) from 2016

Net Assets

Up

$613,369

Up $14,314 (+2.4%) from 2016

Liabilities

Up

$22,200

Up $22,200 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$24,202

Down $138,058 (-85%) from 2016

Expenses

Down

$10,580

Down $21,870 (-67%) from 2016

Net Income

Down

$13,622

Down $116,188 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$635,569
Liabilities$22,200
Net Assets$613,369
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$24,202
Expenses$10,580
Net Income$13,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$55,146
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$400,575$410,595▲ $10,020
Savings and Temporary Cash Investments$32,299$173,976▲ $141,677
Cash and Non-Interest-Bearing Accounts$166,181$37,613▼ $128,568
Prepaid Expenses and Deferred Charges-$13,385-
Total Assets$599,055$635,569▲ $36,514
Liabilities
Deferred Revenue-$22,200-
Total Liabilities$0$22,200▲ $22,200
Net Assets / Fund Balance
Unrestricted Net Assets$599,055$613,369▲ $14,314
Total Net Assets Fund Balance$599,055$613,369▲ $14,314
Total Liabilities and Net Assets / Fund Balance$599,055$635,569▲ $36,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Princy RekhiPresident
Dr Amy WinstonDirector
Dr Craig NealDirector
Dr Cynthia PauleyDirector
Dr Jeff SchurDirector
Dr Judson WernerDirector
Dr Nina SvinoDirector
Dr Timothy HessDirector
Jennifer FreimundExecutive Di
Dr Franco AudiaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$9,605
Program Service Revenue
$0
Investment Income
$14,597
Other Revenue
$0
All Other Contributions
$9,605
Change in Net Assets
$13,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,918-$3,918
Fees for Services Accounting-$3,720-$3,720
Office Expenses-$2,892-$2,892
Other Expenses-$50-$50
Total Functional Expenses$0$10,580$0$10,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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. Three foundation board members completed evaluation forms which were included in the total comments considered by the executive council during determination of 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
2017-08-31
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
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part iv, line 28a-c - business transactions involving interested persons seattle-king county dental foundation is related to seattle-king county dental society. The society is excluded from the definition of an interested party because they are exempt under the same section as the filing organization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, LINE 28A-C - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SEATTLE-KING COUNTY DENTAL FOUNDATION IS RELATED TO SEATTLE-KING COUNTY DENTAL SOCIETY. THE SOCIETY IS EXCLUDED FROM THE DEFINITION OF AN INTERESTED PARTY BECAUSE THEY ARE EXEMPT UNDER THE SAME SECTION AS THE FILING ORGANIZATION.
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 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/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. THREE FOUNDATION BOARD MEMBERS COMPLETED EVALUATION FORMS WHICH WERE INCLUDED IN THE TOTAL COMMENTS CONSIDERED BY THE EXECUTIVE COUNCIL DURING DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE-KING COUNTY DENTAL SOCIETY
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024202
IRS990/TotalVolunteersCnt019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635569
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FREIMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02064486615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE-KING COUNTY DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0943170367
ReturnHeader/Filer/PhoneNum02064486615
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD367762E2FCD7EFEB50F1B0E93A66223BE33B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUBY AND THOMSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 1ST AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012961
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A THOMSON
ReturnHeader/ReturnTs02017-10-13T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,569
Liabilities
$22,200
Net assets
$613,369
Revenue
$24,202
Expenses
$10,580
Net income
$13,622
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