Civic Intelligence

Seattle King County Dental Foundation

990 • Fiscal year 2018 • EIN 94-3170367

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,544

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 123.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$693,031

Up $57,462 (+9.0%) from 2017

Net Assets

Up

$693,031

Up $79,662 (+13%) from 2017

Liabilities

Down

$0

Down $22,200 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$111,129

Up $86,927 (+359%) from 2017

Expenses

Down

$7,585

Down $2,995 (-28%) from 2017

Net Income

Up

$103,544

Up $89,922 (+660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$693,031
Liabilities$0
Net Assets$693,031
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$111,129
Expenses$7,585
Net Income$103,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$607,491
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$410,595$415,792▲ $5,197
Savings and Temporary Cash Investments$173,976$173,437▼ $539
Cash and Non-Interest-Bearing Accounts$37,613$98,802▲ $61,189
Prepaid Expenses and Deferred Charges$13,385$5,000▼ $8,385
Total Assets$635,569$693,031▲ $57,462
Liabilities
Deferred Revenue$22,200--
Total Liabilities$22,200$0▼ $22,200
Net Assets / Fund Balance
Unrestricted Net Assets$613,369$693,031▲ $79,662
Total Net Assets Fund Balance$613,369$693,031▲ $79,662
Total Liabilities and Net Assets / Fund Balance$635,569$693,031▲ $57,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer FreimundExecutive DiPT$137,544$137,544

Board Members and Trustees

NameTitle
Dr Princy RekhiPresident
Dr Amy WinstonDirector
Dr Craig NealDirector
Dr Cynthia PauleyDirector
Dr Jeff SchurDirector
Dr Kirk KingDirector
Dr Lisa EgbertDirector
Dr Nina SvinoDirector
Dr Timothy HessDirector
Cathy DahlquistExecutive Di
Dr Franco AudiaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$82,001
Program Service Revenue
$0
Investment Income
$33,259
Other Revenue
$-4,131
All Other Contributions
$4,101
Change in Net Assets
$103,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,585
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 Services Accounting-$3,360-$3,360
Fees for Service Investment Mgmnt Fees-$3,191-$3,191
Office Expenses-$1,024-$1,024
Other Expenses-$10-$10
Total Functional Expenses$0$7,585$0$7,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,675
Fundraising Gross Income$81,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$159,444$81,544$38,168$43,376
Total Events$159,444$81,544$85,675$-4,131
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 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 baord 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 Jeff Schur
Title
Director
Phone
2064486615
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Princy Rekhi
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

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.”

Form 990, Page 12, Part XII, Line 1

“The organization has historically prepared form 990 with financial information prepared on the modified-cash basis of accounting. In prior years, form 990 indicated use of the cash basis of accounting. No change in accounting method has occured.”

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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 BAORD 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/ExplanationTxt5THE ORGANIZATION HAS HISTORICALLY PREPARED FORM 990 WITH FINANCIAL INFORMATION PREPARED ON THE MODIFIED-CASH BASIS OF ACCOUNTING. IN PRIOR YEARS, FORM 990 INDICATED USE OF THE CASH BASIS OF ACCOUNTING. NO CHANGE IN ACCOUNTING METHOD HAS OCCURED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/FilingSecurityInformation/IPTm017:21:25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,031
Liabilities
$0
Net assets
$693,031
Revenue
$111,129
Expenses
$7,585
Net income
$103,544
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