Civic Intelligence

Seattle King County Dental Foundation

990 • Fiscal year 2020 • EIN 94-3170367

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SKCDS.ORG/OUR-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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1166.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$780,508

Up $8,198 (+1.1%) from 2019

Net Assets

Up

$780,508

Up $8,198 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$4,244

Down $66,562 (-94%) from 2019

Expenses

Down

$6,243

Down $4,506 (-42%) from 2019

Net Income

Down

-$1,999

Down $62,056 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$780,508
Liabilities$0
Net Assets$780,508
Open 2020 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

2020

Revenue$4,244
Expenses$6,243
Net Income-$1,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$77,564
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,924$601,848▲ $168,924
Cash and Non-Interest-Bearing Accounts$144,571$146,241▲ $1,670
Savings and Temporary Cash Investments$181,315$18,919▼ $162,396
Accounts Receivable$13,500$13,500→ $0
Total Assets$772,310$780,508▲ $8,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,310$780,508▲ $8,198
Total Net Assets Fund Balance$772,310$780,508▲ $8,198
Total Liabilities and Net Assets / Fund Balance$772,310$780,508▲ $8,198
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Barry McconnellExecutive DiPT$49,500$49,500

Board Members and Trustees

NameTitle
Dr Nina SvinoPresident
Dr Austin BaruffiDirector
Dr Lisa EgbertDirector
Dr Navid FazadfarDirector
Dr Sampada DeshpandeDirector
Dr Sarah FrakerDirector
Drdoug WhitfieldDirector
Dr Randy OgataExecutive Di
Dr Jeff SchurSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$9,132
Program Service Revenue
$0
Investment Income
$-492
Other Revenue
$-4,396
Change in Net Assets
$-1,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,243
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-$3,252-$3,252
Fees for Services Accounting-$2,265-$2,265
Office Expenses-$435-$435
Conferences and Meetings-$291-$291
Total Functional Expenses$0$6,243$0$6,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,396
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
Business relationship with 35% controlled entity
No
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 board for their review. The executive director also reviews for accuracy and comparison to books. If questions arise, the executive director consults with tax preparer. Once review process is complete and the return approved, the tax return is signed by the executive director and e-filed by the tax preparer.”

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

“Each board member is required to sign a represeantation 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 members will not participate in the determination of the matter. If a violation occures, 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 financials 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
Dr Randy Ogata
Title
Executive Director
Phone
2064486615
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nina Svino
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Lois Vankat
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers typically help in the overall operation and coordination of the foundation's events.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TYPICALLY HELP IN THE OVERALL OPERATION AND COORDINATION OF THE FOUNDATION'S EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT TAX RETURN COPY IS SENT TO THE BOARD FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR ALSO REVIEWS FOR ACCURACY AND COMPARISON TO BOOKS. IF QUESTIONS ARISE, THE EXECUTIVE DIRECTOR CONSULTS WITH TAX PREPARER. ONCE REVIEW PROCESS IS COMPLETE AND THE RETURN APPROVED, THE TAX RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND E-FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN A REPRESEANTATION 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 MEMBERS WILL NOT PARTICIPATE IN THE DETERMINATION OF THE MATTER. IF A VIOLATION OCCURES, 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 FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR RANDY OGATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064486615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE-KING COUNTY DENTAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS VANKAT
ReturnHeader/ReturnTs02021-05-17T18:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,508
Liabilities
$0
Net assets
$780,508
Revenue
$4,244
Expenses
$6,243
Net income
-$1,999
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