Civic Intelligence

San Diego County Dental Foundation

EIN 95-3497223 • 501(c)3 • San Diego, CA

Profile

To serve san diego county as an economically stable philanthropic entity dedicated to promoting public understanding of dental health, funding dental health programs, and funding dental education programs.

13223 Black Mountain Road Ste 301San Diego, CA 92129

sdcdf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,097,410

Up $80,147 (+7.9%) from 2023

Liabilities

Down

$28,820

Down $10,047 (-26%) from 2023

Net Assets

Up

$1,068,590

Up $90,194 (+9.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$361,587

Up $97,500 (+37%) from 2023

Expenses

Down

$297,625

Down $60,399 (-17%) from 2023

Net Income

Up

$63,962

Up $157,899 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $860,057Liabilities 2010: $340,795Net Assets 2010: $519,2622010Assets 2011: $806,000Liabilities 2011: $283,219Net Assets 2011: $522,7812011Assets 2012: $816,774Liabilities 2012: $115,084Net Assets 2012: $701,6902012Assets 2013: $770,479Liabilities 2013: $65,816Net Assets 2013: $704,6632013Assets 2014: $892,620Liabilities 2014: $13,526Net Assets 2014: $879,0942014Assets 2015: $895,401Liabilities 2015: $5,439Net Assets 2015: $889,9622015Assets 2016: $961,075Liabilities 2016: $5,200Net Assets 2016: $955,8752016Assets 2017: $955,057Liabilities 2017: $5,200Net Assets 2017: $949,8572017Assets 2018: $1,018,995Liabilities 2018: $8,772Net Assets 2018: $1,010,2232018Assets 2019: $1,061,351Liabilities 2019: $7,110Net Assets 2019: $1,054,2412019Assets 2020: $1,038,709Liabilities 2020: $5,200Net Assets 2020: $1,033,5092020Assets 2021: $1,145,767Liabilities 2021: $5,200Net Assets 2021: $1,140,5672021Assets 2022: $1,037,766Liabilities 2022: $6,711Net Assets 2022: $1,031,0552022Assets 2023: $1,017,263Liabilities 2023: $38,867Net Assets 2023: $978,3962023Assets 2024: $1,097,410Liabilities 2024: $28,820Net Assets 2024: $1,068,5902024

Highlighted filing

2024

Assets$1,097,410
Liabilities$28,820
Net Assets$1,068,590
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $99,9102010Revenue 2011: $102,179Expenses 2011: $70,478Net Income 2011: $31,7012011Expenses 2012: $114,1032012Revenue 2013: $113,168Expenses 2013: $110,195Net Income 2013: $2,9732013Revenue 2014: $283,041Expenses 2014: $108,610Net Income 2014: $174,4312014Revenue 2015: $206,093Expenses 2015: $195,225Net Income 2015: $10,8682015Revenue 2016: $263,184Expenses 2016: $197,271Net Income 2016: $65,9132016Revenue 2017: $216,703Expenses 2017: $222,721Net Income 2017: -$6,0182017Revenue 2018: $270,291Expenses 2018: $209,925Net Income 2018: $60,3662018Revenue 2019: $234,055Expenses 2019: $247,677Net Income 2019: -$13,6222019Revenue 2020: $114,802Expenses 2020: $135,958Net Income 2020: -$21,1562020Revenue 2021: $164,606Expenses 2021: $177,042Net Income 2021: -$12,4362021Revenue 2022: $255,734Expenses 2022: $296,418Net Income 2022: -$40,6842022Revenue 2023: $264,087Expenses 2023: $358,024Net Income 2023: -$93,9372023Revenue 2024: $361,587Expenses 2024: $297,625Net Income 2024: $63,9622024

Highlighted filing

2024

Revenue$361,587
Expenses$297,625
Net Income$63,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,410
Liabilities
$28,820
Net assets
$1,068,590
Revenue
$361,587
Expenses
$297,625
Net income
$63,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.26$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.23$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.26$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.28$0.52$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.34$0.52$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$504,263
Mission and Program Overview

Mission

To serve San Diego County as an economically stable philanthropic entity dedicated to promoting public understanding of dental health, funding dental health programs, and funding dental education programs.

Promotes public understanding of dental health funds dental health programs and funds dental educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$553,550$603,183▲ $49,633
Cash and Non-Interest-Bearing Accounts$270,913$227,191▼ $43,722
Land, Buildings, and Equipment, Net$129,375$146,878▲ $17,503
Savings and Temporary Cash Investments$36,893$53,345▲ $16,452
Pledges and Grants Receivable-$41,925-
Prepaid Expenses and Deferred Charges-$24,888-
Total Assets$1,017,263$1,097,410▲ $80,147
Other Assets Total$26,532--
Liabilities
Accounts Payable and Accrued Expenses$27,467$17,420▼ $10,047
Other Liabilities$11,400$11,400→ $0
Total Liabilities$38,867$28,820▼ $10,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,396$1,068,590▲ $90,194
Total Net Assets Fund Balance$978,396$1,068,590▲ $90,194
Total Liabilities and Net Assets / Fund Balance$1,017,263$1,097,410▲ $80,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,545$921,838$1,053,383
Equipment$15,333$199,977$215,310
Leasehold Improvements-$12,358$12,358
Other Land Buildings-$8,859$8,859
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj ZaneExecutive DirectorPT$82,500$82,500

Board Members and Trustees

NameTitle
Coleman MeadowsPresident
Cecilia ChenDirector
Chad LunaasDirector
Christy Conway DavisDirector
Gene St LouisDirector
Hoa AudetteDirector
Nicholas HustonDirector
Tom OlingerDirector
Laura MalySecretary
Paul DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,603
Program Service Revenue
$10,641
Investment Income
$46,914
Other Revenue
$17,429
All Other Contributions
$14,069
Change in Net Assets
$63,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,307
Salaries, Compensation, and Employee Benefits$120,038
Grants and Similar Amounts Paid$10,280
Total Fundraising Expense$3,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,142--$110,142
Fees for Services Management$59,500$10,500-$70,000
Fees for Services Accounting-$23,693-$23,693
Information Technology$6,442$6,543-$12,985
Payroll Taxes$9,896--$9,896
Grants to Domestic Individuals$7,700--$7,700
Other Expenses$2,094$1,875$3,447$7,416
Fees for Service Investment Mgmnt Fees-$7,061-$7,061
Occupancy$5,368--$5,368
Office Expenses$3,410$251-$3,661
Insurance$2,330$462-$2,792
Grants to Domestic Orgs$2,580--$2,580
Depreciation Depletion$2,352--$2,352
Conferences and Meetings-$1,778-$1,778
Advertising$1,083--$1,083
Total Functional Expenses$242,015$52,163$3,447$297,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,008
Fundraising Gross Income$13,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$285,984$13,450$37,007$-23,557
Total Events$285,984$13,450$101,008$-87,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Part VI Line 11B

“Review was performed by accountant and executive director.”

Part VI Line 19

“All governing documents are available upon request.”

Part VI Line 3

“During 2024, the organization contracted with dovetail partners consulting”

Part VI Line 3

“Group to perform certain management and administrative functions.”

Part VI Line 3

“Tj zane, the owner of dovetail partners consulting group, served as the”

Part VI Line 3

“Organization's consulting executive director under this arrangement.”

Part VI Line 3

“Dovetails's compensation for these and other services, totaling $82,500 is”

Part VI Line 3

“Reported in part vii, as applicable.”

Part VI Line 12C

“Bi-monthly meetings are held by the board of directors where financials”

Part VI Line 12C

“Are reviewed and operations of the organization are discussed, including”

Part VI Line 12C

“Any potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
San Diego County Dental Foundation
EIN
95-3497223
In Care Of
% TJ ZANE
Phone
6195001619
Address
13223 BLACK MOUNTAIN ROAD STE 301, San Diego, CA 92129

Signing Officer

Name
Tj Zane
Title
Executive Director
Phone
6195001619
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TJ Zane
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
45

Preparer

Preparer
Christina M Lesniak
Phone
6198404728
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS SCHOLARSHIPS TO CURRENT OR APPLYING DENTAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STUDENTS OF ACCREDITED SCHOOLS APPLICANTS MUST HAVE A 30 GPA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2TO QUALIFY AND DEMONSTRATE A STRONG COMMITMENT TO COMMUNITY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3SERVICE AND IMPROVING LIVES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III COLUMN B
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III COLUMN B
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IIII COLUMN B
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