Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
San Diego County Dental Society
990 • Fiscal year 2013 • EIN 95-1184898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$634,210
Up $3,805 (+0.6%) from 2012
Net Assets
Up$628,833
Up $9,284 (+1.5%) from 2012
Liabilities
Down$5,377
Down $5,479 (-50%) from 2012
Revenue And Expenses
Revenue
$735,676
No earlier filing loaded for comparison.
Expenses
Down$728,908
Down $141,975 (-16%) from 2012
Net Income
$6,768
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,037,255
Mission and Program Overview
Mission
Providing resources to help member dentists succeed and enhance professionalism.
The objectives of this association is to keep dentists up-to-date on the latest materials and techniques and provide material to ensure dentists are familiar and complying with laws at the national, state, county and local levels.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,514 | $293,475 | ▲ $73,961 |
| Investments Other Securities | $140,325 | $174,979 | ▲ $34,654 |
| Savings and Temporary Cash Investments | $200,000 | $100,000 | ▼ $100,000 |
| Land, Buildings, and Equipment, Net | $70,566 | $65,659 | ▼ $4,907 |
| Accounts Receivable | $0 | $97 | ▲ $97 |
| Total Assets | $630,405 | $634,210 | ▲ $3,805 |
| Liabilities | |||
| Other Liabilities | $10,856 | $5,377 | ▼ $5,479 |
| Total Liabilities | $10,856 | $5,377 | ▼ $5,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $615,389 | $627,173 | ▲ $11,784 |
| Temporarily Rstr Net Assets | $4,160 | $1,660 | ▼ $2,500 |
| Total Net Assets Fund Balance | $619,549 | $628,833 | ▲ $9,284 |
| Total Liabilities and Net Assets / Fund Balance | $630,405 | $634,210 | ▲ $3,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,380 | $64,911 | $75,291 |
| Leasehold Improvements | $53,877 | $6,373 | $60,250 |
| Other Land Buildings | $1,402 | $10,186 | $11,588 |
| Buildings | $0 | - | - |
| Other Securities | $174,979 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Koonce | Executive Director | FT | $125,075 | $15,752 | $140,827 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr David Ruchards | Immediate Past President |
| Dr David Milder | President |
| Dr Paul Van Horne | President-elect |
| Dr Douglas Christiansen | Trustee |
| Dr Robert Gandola | Trustee |
| Dr Brian Shue | Editor |
| Dr Linda Lukacs | Secretary |
| Dr Eric Dixon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $484,050
- Program Service Revenue
- $114,744
- Investment Income
- $21,091
- Other Revenue
- $115,791
- All Other Contributions
- $100
- Change in Net Assets
- $6,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $408,665 |
| Salaries, Compensation, and Employee Benefits | $320,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,326 | $43,657 | - | $130,983 |
| Current Officers, Directors, Trustees, and Key Employees | $83,388 | $41,687 | - | $125,075 |
| All Other Expenses | $69,911 | $6,554 | - | $76,465 |
| Occupancy | $40,731 | $13,577 | - | $54,308 |
| Conferences and Meetings | $34,652 | $11,551 | - | $46,203 |
| Other Employee Benefits | $25,083 | $12,539 | - | $37,622 |
| Travel | $22,464 | - | - | $22,464 |
| Payroll Taxes | $14,027 | $7,012 | - | $21,039 |
| Other Expenses | $19,164 | $8,026 | - | $19,164 |
| Fees for Services Accounting | $13,709 | - | - | $13,709 |
| Office Expenses | $9,912 | $3,304 | - | $13,216 |
| Depreciation Depletion | $7,299 | $2,433 | - | $9,732 |
| Pension Plan Contributions | $3,683 | $1,841 | - | $5,524 |
| Insurance | - | $3,586 | - | $3,586 |
| Fees for Services Other | $1,875 | $625 | - | $2,500 |
| Advertising | $485 | $162 | - | $647 |
| Total Functional Expenses | $572,354 | $156,554 | $0 | $728,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,377 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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, Part VI, Section B, Line 11
“Copy provided to executive director and board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Monthly meetings held by board of directors where financials are reviewed and operations of the organization are discussed.”
Form 990, Part VI, Section B, Line 15
“The executive director and other key personnel go through an annual evaluation by the board to determine compensation for the next year.”
Form 990, Part VI, Section C, Line 18
“The organization can be contacted via phone or email for copies of their annual forms 990 and 990-t.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents are prepared and reviewed by board of directors and executive director.”
Filing and Contact Details
Filer
- EIN
- 95-1184898
- Phone
- 6192750244
Signing Officer
- Name
- Mike Koonce
- Title
- Executive Director
- Phone
- 6192757199
- Signed
- 2014-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Koonce
- Formed
- 1887
- Legal Domicile
- CA
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 4
- Volunteers
- 210
Preparer
- Preparer
- Robert Blum
- Phone
- 8582920543
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dental affairs: program service expenses 17,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,212. Programs - speaker expense: program service expenses 14,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,057. Leadership conference: program service expenses 9,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,392. Telephone: program service expenses 5,617. Management and general expenses 1,872. Fundraising expenses 0. Total expenses 7,489. Utilities: program service expenses 4,172. Management and general expenses 1,391. Fundraising expenses 0. Total expenses 5,563. Board meetings: program service expenses 3,916. Management and general expenses 1,305. Fundraising expenses 0. Total expenses 5,221. Printing: program service expenses 4,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,294. Repairs and maintenance: program service expenses 1,986. Management and general expenses 1,986. Fundraising expenses 0. Total expenses 3,972. Programs - recruitment and retention: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Programs - honorariums: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Dues and subscriptions: program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Dental care: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Programs - printing: program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Programs - supplies: program service expenses 427. Management and general expenses 0. Fundraising expenses 0. Total expenses 427. Property taxes: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248.”
FORM 990, PART XI, LINE 9:
“Federal to state depreciaton difference 2,516.”
Raw XML AppendixShowing 400 of 464 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES OF THIS ASSOCIATION IS TO KEEP DENTISTS UP-TO-DATE ON THE LATEST MATERIALS AND TECHNIQUES AND PROVIDE MATERIAL TO ENSURE DENTISTS ARE FAMILIAR AND COMPLYING WITH LAWS AT THE NATIONAL, STATE, COUNTY AND LOCAL LEVELS. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9732 |
| IRS990/Desc | 0 | GENERAL PROGRAM - A CONTINUING EDUCATIONAL PROGRAM FOR DENTISTS WHICH INCLUDES APPROX. 10 MEETINGS PER YEAR WITH AN AVERAGE ATTENDANCE OF 200 DENTISTS. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO BE THE RECOGNIZED SOURCE OF INFORMATION ON DENTAL ISSUES, TO SERVE MEMBERS' PROFESSIONAL NEEDS AND ISSUES, THEREBY ENHANCING THEIR ABILITY TO SERVE THE COMMUNITY. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54308 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13216 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 2516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37622 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWS & ROSTER PUBLICATI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS - HOTELS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY DENTAL HEALTH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION ADVERTISIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23511 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 74870 |
| IRS990/OtherRevenueTotalAmt | 0 | 98381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5524 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KOONCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS FOR DENTISTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWS (FACETS) & ROSTER - THE ROSTER PROVIDES A DIRECTORY OF THE MEMBERSHIP IN THE SOCIETY. THE NEWS IS AN INFORMATIONAL CIRCULAR PREPARED TO KEEP DENTISTS AWARE OF PROFESSIONAL DEVELOPMENTS. CIRCULATION APPROX. 1800 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540748 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -46868 |
| IRS990/PYOtherExpensesAmt | 0 | 548794 |
| IRS990/PYOtherRevenueAmt | 0 | 100438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322089 |
| IRS990/PYTotalExpensesAmt | 0 | 870883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 677145 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 7090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155665 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17410 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 17410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 174979 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65659 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 174979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5377 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY MEETINGS HELD BY BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL GO THROUGH AN ANNUAL EVALUATION BY THE BOARD TO DETERMINE COMPENSATION FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CAN BE CONTACTED VIA PHONE OR EMAIL FOR COPIES OF THEIR ANNUAL FORMS 990 AND 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DENTAL AFFAIRS: PROGRAM SERVICE EXPENSES 17,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,212. PROGRAMS - SPEAKER EXPENSE: PROGRAM SERVICE EXPENSES 14,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,057. LEADERSHIP CONFERENCE: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. TELEPHONE: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 1,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,489. UTILITIES: PROGRAM SERVICE EXPENSES 4,172. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,563. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 3,916. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,221. PRINTING: PROGRAM SERVICE EXPENSES 4,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,294. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 1,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,972. PROGRAMS - RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PROGRAMS - HONORARIUMS: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. DENTAL CARE: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. PROGRAMS - PRINTING: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. PROGRAMS - SUPPLIES: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEDERAL TO STATE DEPRECIATON DIFFERENCE 2,516. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SAN DIEGO DENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953497223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | A CHARITABLE FOUNDATION ESTABLISHED BY DENTISTS IN SAN DIEGO COUNTY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1275 W MORENA BLVD SUITE B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SAN DIEGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 92110 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 54308 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | SAN DIEGO DENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | SAN DIEGO DENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | SAN DIEGO DENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | SAN DIEGO DENTAL HEALTH FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4160 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1660 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 630405 |
| IRS990/TotalAssetsEOYAmt | 0 | 634210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 484050 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $634,210
- Liabilities
- $5,377
- Net assets
- $628,833
- Revenue
- $735,676
- Expenses
- $728,908
- Net income
- $6,768