{"success":true,"data":{"_id":382337000,"filings":[{"Organization":{"value":null,"Person":["GORAN JURKOVIC CPA","LAURA L CZELADA CPA","AMY BASEL CPA","JOSEPH C HARRIS DDS","STEPHEN A EKLUND DDS MSHA PHD","HOLLI SEABURY","ANN FLERMOEN DDS","TERI BATTAGLIERI","KELLY J SCHEIDERER","CAROLE WATKINS","RAYMOND FRED GIST","BRUCE R SMITH","JAMES P HALLAN","JOHN A BREZA DDS","LAWRENCE D CRAWFORD DDS"],"Title":["PRESIDENT & BOARD TRUSTEE","FORMER PRESIDENT AND CEO (THRU 12/18)","CHIEF FINANCIAL OFFICER","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","SECRETARY/TREASURER","EXECUTIVE DIRECTOR (THRU 04/19)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRPERSON","VICE CHAIRPERSON","IMMEDIATE PAST CHAIRPERSON"],"Hours":[1.0,0.0,1.0,1.0,1.0,10.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3517852,0,857739,2500,2000,18136,3000,9,1500,1500,1500,1000,2500,2500,2500],"Direct compensation":[0,0,0,2500,2000,0,3000,0,1500,1500,1500,1000,2500,2500,2500],"Other compensation":[3517852,0,857739,0,0,18136,0,9,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2019,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7892116,"Contributions":{"value":3699000,"Other contributions":24000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3675000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4193116,"Investment income total":2209910,"Net investment gain":1983206,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6928239,"Grant expense":{"value":5599843,"Grants to domestic orgs":5037693,"Grants to domestic individuals":562150,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20500,"Current officers":20500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1307896,"Management services":798459,"Legal":0,"Accounting":25705,"Lobbying services":0,"Investment management fees":167968,"Other services":23500,"Advertising":31050,"Office expenses":133820,"Information technology":30130,"Royalties":0,"Occupancy":0,"Travel":17183,"Conferences and meetings":4300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65310,"DENTAL ED SEMINARS":56907,"MEMBERSHIP DUES":8315,"REGULATORY FEES":88},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6543812,"Management And General Expenses":384427,"Fundraising Expenses":0}},"Assets":{"value":92502071,"Non-interest bearing cash":1045704,"Savings and temp cash investments":236604,"Pledges and grants receivable":175000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":90920303,"Investments other":0,"Investments program related":124460,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3047132,"Sum of Total Liabilities":0,"Accounts payable, accrued":2800318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":246814},"Fund balance":{"value":89454939,"Net assets without donor restriction":86301738,"Net assets with donor restriction":3153201,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9445130284910783,"percentile":0.8374422997913529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12213163111135214,"percentile":0.6590708297812023},"Liabilities to Assets Ratio":{"score":0.03294123004013608,"percentile":0.4219963931809653},"Operating Reserve Ratio":{"score":13.351454965684642,"percentile":0.9173062687300725},"Officer Compensation Ratio":{"score":0.6371367962335017,"percentile":0.039700675979599004},"Program Expense Growth":{"score":0.13905580159228656,"percentile":0.7410974797793661},"Revenue Growth":{"score":0.043202647674603814,"percentile":0.5768272528725302},"Asset Growth":{"score":0.0895728130469438,"percentile":0.6559687363586739},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576565188812655,"percentile":0.7602037683913412}},"source_xml":"202013169349304466_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","LAWRENCE D CRAWFORD DDS","KATHLEEN A TRUSCH","JOSEPH C HARRIS DDS","MICHAEL T SCHAEFFER DDS","STEPHEN A EKLUND DDS MSHA PHD","DOUGLAS ANDERSON DDS MS JD","ANN FLERMOEN DDS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI","THOMAS FLESZAR"],"Title":["CHAIRPERSON","SECRETARY/ TREASURER","VICE CHAIRPERSON","IMMEDIATE PAST CHAIRPERSON","TRUSTEE","TRUSTEE","MEMBER AT LARGE","MEMBER AT LARGE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","CFO","DIRECTOR","FORMER CEO/PRESIDENT"],"Hours":[4.0,3.0,2.0,3.0,2.0,2.0,4.0,3.0,2.0,1.0,1.0,1.0,46.0,0.0],"Total Compensation":[3500,4500,3000,3500,1000,2500,4000,3500,20000,2000,2579844,902991,27047,0],"Direct compensation":[3500,4500,3000,3500,1000,2500,4000,3500,2500,2000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,17500,0,2579844,902991,27047,0]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2014,"name":"DELTA DENTAL FUND DBA DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12874135,"Contributions":{"value":7600815,"Other contributions":815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7600000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5273320,"Investment income total":1804973,"Net investment gain":3468347,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4443586,"Grant expense":{"value":3754050,"Grants to domestic orgs":3365525,"Grants to domestic individuals":388525,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35000,"Current officers":35000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":654536,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":118787,"Other services":155480,"Advertising":19950,"Office expenses":29633,"Information technology":19645,"Royalties":0,"Occupancy":0,"Travel":20668,"Conferences and meetings":2640,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263132,"INVESTMENT, ADMINISTRAT":194304,"DENTAL EDUCATION SEMINA":52268,"FOREIGN TAX EXPENSE":14260,"MEMBERSHIP DUES":2300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4026699,"Management And General Expenses":416887,"Fundraising Expenses":0}},"Assets":{"value":61483421,"Non-interest bearing cash":1154609,"Savings and temp cash investments":3656381,"Pledges and grants receivable":0,"Accounts receivable":265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":56660406,"Investments other":0,"Investments program related":11760,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1468391,"Sum of Total Liabilities":0,"Accounts payable, accrued":1388168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80223},"Fund balance":{"value":60015030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52095878,"Temporarily restricted net assets":7919152,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9061823041120393,"percentile":0.7811198472605995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6548439176690317,"percentile":0.9521362616140163},"Liabilities to Assets Ratio":{"score":0.023882714658964733,"percentile":0.4455761160081477},"Operating Reserve Ratio":{"score":13.836442233817461,"percentile":0.9201015953287813},"Officer Compensation Ratio":{"score":0.8005655792416305,"percentile":0.02177385915927693},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6996352226263332,"percentile":0.8481928284293423}},"source_xml":"201513179349305631_public.xml"},{"Organization":{"value":null,"Person":["GORAN JURKOVIC CPA","AMY BASEL CPA","HOLLI SEABURY","ERIN DULING CPA","JORDAN LEAMING","ELAINE LOYACK","STEPHEN A EKLUND DDS MSHA PHD","KELLY SCHEIDERER","CAROLE SIMONETTI WATKINS","RAYMOND FRED GIST","ANN FLERMOEN DDS","JOSEPH C HARRIS DDS","JAMES P HALLAN","JOHN A BREZA DDS","TASHA BLACKMON","FAIYAZ N SYED MD MPH","BRUCE R SMITH","LAWRENCE D CRAWFORD DDS"],"Title":["PRESIDENT & BOARD TRUSTEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2311371,485855,78475,65993,10137,33731,2000,22500,1500,1500,2000,2000,2000,2000,1500,1500,500,500],"Direct compensation":[0,0,0,0,0,0,2000,2000,1500,1500,2000,2000,2000,2000,1500,1500,500,500],"Other compensation":[2311371,485855,78475,65993,10137,33731,0,20500,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2022,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A BREZA","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9734440,"Contributions":{"value":4411760,"Other contributions":11760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4400000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5322680,"Investment income total":4059147,"Net investment gain":1263533,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8964456,"Grant expense":{"value":7158197,"Grants to domestic orgs":6550086,"Grants to domestic individuals":608111,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19000,"Current officers":19000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1787259,"Management services":1233120,"Legal":0,"Accounting":21900,"Lobbying services":0,"Investment management fees":265416,"Other services":0,"Advertising":50233,"Office expenses":18480,"Information technology":43821,"Royalties":0,"Occupancy":0,"Travel":16678,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":30636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":106975,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8504726,"Management And General Expenses":459730,"Fundraising Expenses":0}},"Assets":{"value":117928292,"Non-interest bearing cash":145337,"Savings and temp cash investments":8312444,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":109313474,"Investments other":0,"Investments program related":157037,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3886972,"Sum of Total Liabilities":0,"Accounts payable, accrued":3085771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":801201},"Fund balance":{"value":114041320,"Net assets without donor restriction":108986777,"Net assets with donor restriction":5054543,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9487163526710377,"percentile":0.8434366767902169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07909895176301872,"percentile":0.5852720343026312},"Liabilities to Assets Ratio":{"score":0.03296047058834703,"percentile":0.42195009938826644},"Operating Reserve Ratio":{"score":13.155097420300796,"percentile":0.9161353518479934},"Officer Compensation Ratio":{"score":0.33745070531887267,"percentile":0.1553668853511055},"Program Expense Growth":{"score":0.12472679062419942,"percentile":0.720068363266184},"Revenue Growth":{"score":0.08345350660809227,"percentile":0.7223778371494219},"Asset Growth":{"score":0.09767162772741755,"percentile":0.6772770308175866},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6645995326838254,"percentile":0.7765145189878455}},"source_xml":"202343189349306909_public.xml"},{"Organization":{"value":null,"Person":["FAIYAZ N SYED MD MPH","GORAN M JURKOVIC CPA","KELLY JUBB SCHEIDERER RHIA MHA","ANTHONY O WILLIAMS JD","CAROLE SIMONETTI WATKINS","ELAINE LOYACK","JOHN A BREZA DDS","JOSEPH C HARRIS DDS","LARRY DEGROAT DDS","RAYMOND FRED GIST DDS","STEPHEN A EKLUND DDS MHSA DRPH","SUNCICA TRAVAN DDS MS","VINOD MIRYALA BDS MPH CAGS DDS","AMY L BASEL CPA","DR HOLLI SEABURY","ERIN DULING CPA","JORDAN G LEAMING"],"Title":["VICE CHAIR","PRESIDENT & BOARD TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0],"Total Compensation":[2000,2715780,2500,1500,1000,41439,500,500,1500,2000,2000,2000,2000,688090,92365,63646,37685],"Direct compensation":[2000,0,2500,1500,1000,0,500,500,1500,2000,2000,2000,2000,0,0,0,0],"Other compensation":[0,2715780,0,0,0,41439,0,0,0,0,0,0,0,688090,92365,63646,37685]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2024,"name":"Delta Dental Fund","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10702008,"Contributions":{"value":2675000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2675000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8027008,"Investment income total":3927343,"Net investment gain":4099665,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7741399,"Grant expense":{"value":5410895,"Grants to domestic orgs":4888302,"Grants to domestic individuals":522593,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17500,"Current officers":17500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2313004,"Management services":1402977,"Legal":0,"Accounting":29515,"Lobbying services":0,"Investment management fees":498913,"Other services":0,"Advertising":139803,"Office expenses":12978,"Information technology":50250,"Royalties":0,"Occupancy":0,"Travel":26519,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":119956,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7027503,"Management And General Expenses":713896,"Fundraising Expenses":0}},"Assets":{"value":139209890,"Non-interest bearing cash":491350,"Savings and temp cash investments":2066398,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":136301252,"Investments other":0,"Investments program related":350890,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2780726,"Sum of Total Liabilities":0,"Accounts payable, accrued":2180025,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":600701},"Fund balance":{"value":136429164,"Net assets without donor restriction":133596060,"Net assets with donor restriction":2833104,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9077820430131557,"percentile":0.7836115295690912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2766405145651171,"percentile":0.8202064981222533},"Liabilities to Assets Ratio":{"score":0.019975060679956,"percentile":0.45766780885333963},"Operating Reserve Ratio":{"score":17.98252357228971,"percentile":0.9390151162257271},"Officer Compensation Ratio":{"score":0.4723312930905641,"percentile":0.08177638901573443},"Program Expense Growth":{"score":0.10464680883208055,"percentile":0.6846994989721517},"Revenue Growth":{"score":0.02057304645405842,"percentile":0.467613290699976},"Asset Growth":{"score":0.0903868148132326,"percentile":0.6581580771929785},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576299969653738,"percentile":0.7601399732780469}},"source_xml":"202533179349310138_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","LAWRENCE D CRAWFORD DDS","KATHLEEN A TRUSCH","JOSEPH C HARRIS DDS","MICHAEL T SCHAEFFER DDS","STEPHEN A EKLUND DDS MSHA PHD","DOUGLAS ANDERSON DDS MS JD","ANN FLERMOEN DDS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI"],"Title":["CHAIRPERSON","SECRETARY/ TREASURER","VICE CHAIRPERSON","IMMEDIATE PAST CHAIRPERSON","TRUSTEE","TRUSTEE","MEMBER AT LARGE","MEMBER AT LARGE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","CFO","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,46.0],"Total Compensation":[3000,4500,3500,3500,500,2500,2500,3000,18000,2500,3428239,1089016,42865],"Direct compensation":[3000,4500,3500,3500,500,2500,2500,3000,1500,2500,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,16500,0,3428239,1089016,42865]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2015,"name":"Delta Dental Fund d/b/a DELTA DENTAL FOUNDATION","phone":5173496000,"website":"www.deltadentalmi.com/ddf","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 30416, Lansing, MI, 489097916, USA","city":"Lansing","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2949872,"Contributions":{"value":1413569,"Other contributions":13569,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1400000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1536303,"Investment income total":2001075,"Net investment gain":-464772,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3279420,"Grant expense":{"value":2503368,"Grants to domestic orgs":2226357,"Grants to domestic individuals":277011,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32500,"Current officers":32500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":743552,"Management services":0,"Legal":0,"Accounting":17900,"Lobbying services":0,"Investment management fees":51583,"Other services":129997,"Advertising":91962,"Office expenses":85367,"Information technology":22926,"Royalties":0,"Occupancy":0,"Travel":40006,"Conferences and meetings":1594,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293671,"ADMINISTRATIVE SERVICES":266342,"DENTAL ED SEMINARS":13000,"FOREIGN TAX EXPENSE":11829,"MEMBERSHIP DUES":2500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3072280,"Management And General Expenses":207140,"Fundraising Expenses":0}},"Assets":{"value":58398801,"Non-interest bearing cash":1036989,"Savings and temp cash investments":2739259,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":54574306,"Investments other":0,"Investments program related":48247,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":685948,"Sum of Total Liabilities":0,"Accounts payable, accrued":588947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":97001},"Fund balance":{"value":57712853,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50704232,"Temporarily restricted net assets":7008621,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9368363918009892,"percentile":0.8264973858683831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11171603378044878,"percentile":0.21185286422853422},"Liabilities to Assets Ratio":{"score":0.011745926085023561,"percentile":0.4898108591308566},"Operating Reserve Ratio":{"score":17.80766141573815,"percentile":0.9383510442763808},"Officer Compensation Ratio":{"score":1.4037909142470315,"percentile":0.01052869604458408},"Program Expense Growth":{"score":0.16569392211063533,"percentile":0.7730820282073452},"Revenue Growth":{"score":-0.3302735310888973,"percentile":0.04118396876017505},"Asset Growth":{"score":0.041367638862597096,"percentile":0.4928223320054491},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5298482917481873,"percentile":0.4000531559282559}},"source_xml":"201613199349306326_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","LAWRENCE D CRAWFORD DDS","KATHLEEN A TRUSCH THRU 617","KELLY J SCHNEIDERER","ANN FLERMOEN DDS","DOUGLAS ANDERSON THRU 617","BRUCE R SMITH","JOSEPH C HARRIS DDS","STEPHEN A EKLUND DDS MSHA PHD","CAROLE WATKINS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","VICE CHAIRPERSON","IMMEDIATE PAST CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","MEMBER AT LARGE","MEMBER AT LARGE","TRUSTEE","PRESIDENT AND CEO","CFO","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[3000,5000,3000,3500,1000,19500,2000,19500,500,3500,3000,0,3521854,1625591,44533],"Direct compensation":[3000,5000,3000,3500,1000,1500,2000,1500,500,3500,3000,0,0,0,0],"Other compensation":[0,0,0,0,0,18000,0,18000,0,0,0,0,3521854,1625591,44533]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2017,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22517007,"Contributions":{"value":17203462,"Other contributions":53462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":17150000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5313545,"Investment income total":1474870,"Net investment gain":3838675,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3356666,"Grant expense":{"value":2476032,"Grants to domestic orgs":1650928,"Grants to domestic individuals":825104,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34000,"Current officers":34000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":846634,"Management services":325390,"Legal":17500,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":165460,"Advertising":35110,"Office expenses":155956,"Information technology":23362,"Royalties":0,"Occupancy":0,"Travel":8459,"Conferences and meetings":48,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107032,"INVESTMENT ADMIN":68567,"DENTAL ED SEMINARS":26303,"REGULATORY FEES":12162},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3167308,"Management And General Expenses":189358,"Fundraising Expenses":0}},"Assets":{"value":81567708,"Non-interest bearing cash":149403,"Savings and temp cash investments":3272785,"Pledges and grants receivable":150836,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":77933705,"Investments other":0,"Investments program related":60979,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1106083,"Sum of Total Liabilities":0,"Accounts payable, accrued":1043468,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62615},"Fund balance":{"value":80461625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75076925,"Temporarily restricted net assets":5384700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9435874763828156,"percentile":0.8361195250255774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8509275233604537,"percentile":0.9785078665223463},"Liabilities to Assets Ratio":{"score":0.013560305016784338,"percentile":0.4816688871299979},"Operating Reserve Ratio":{"score":24.30021574979459,"percentile":0.9573373180344844},"Officer Compensation Ratio":{"score":1.5656839256571848,"percentile":0.009696480715705183},"Program Expense Growth":{"score":0.06401211946449097,"percentile":0.5805577715871709},"Revenue Growth":{"score":0.18773402615702314,"percentile":0.886843824112484},"Asset Growth":{"score":0.08647138352504567,"percentile":0.6473394981029358},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7292550174489765,"percentile":0.8922942502604301}},"source_xml":"201843179349304659_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","LAWRENCE D CRAWFORD DDS","KATHLEEN A TRUSCH","KELLY J SCHNEIDERER","ANN FLERMOEN DDS","DOUGLAS ANDERSON","BRUCE R SMITH","JOSEPH C HARRIS DDS","STEPHEN A EKLUND DDS MSHA PHD","CAROLE WATKINS","MICHAEL SCHAEFFER DDS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI"],"Title":["CHAIRPERSON","SECRETARY/TREASURER","VICE CHAIRPERSON","IMMEDIATE PAST CHAIRPERSON","TRUSTEE","TRUSTEE (THRU 7/18)","TRUSTEE","TRUSTEE","TRUSTEE (THRU 7/18)","MEMBER AT LARGE","MEMBER AT LARGE","TRUSTEE (THRU 7/18)","MEMBER AT LARGE","PRESIDENT AND CEO","CFO","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[3000,3000,1500,3000,0,20000,2000,18500,1500,3000,3000,0,500,23592,1927286,68056],"Direct compensation":[3000,3000,1500,3000,0,1500,2000,0,1500,3000,3000,0,500,0,0,0],"Other compensation":[0,0,0,0,0,18500,0,18500,0,0,0,0,0,23592,1927286,68056]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2018,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9402458,"Contributions":{"value":5235585,"Other contributions":110585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5125000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4166873,"Investment income total":1985527,"Net investment gain":2181346,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5194539,"Grant expense":{"value":4065859,"Grants to domestic orgs":3370439,"Grants to domestic individuals":695420,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22500,"Current officers":22500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1106180,"Management services":653983,"Legal":0,"Accounting":20700,"Lobbying services":0,"Investment management fees":84178,"Other services":70515,"Advertising":34795,"Office expenses":151621,"Information technology":26446,"Royalties":0,"Occupancy":0,"Travel":21446,"Conferences and meetings":2460,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30277,"DENTAL ED SEMINARS":20282,"REGULATORY FEES":9970,"MEMBERSHIP DUES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4964696,"Management And General Expenses":229843,"Fundraising Expenses":0}},"Assets":{"value":78691788,"Non-interest bearing cash":895731,"Savings and temp cash investments":5946110,"Pledges and grants receivable":125000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":71659773,"Investments other":0,"Investments program related":65174,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1586809,"Sum of Total Liabilities":0,"Accounts payable, accrued":1494865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91944},"Fund balance":{"value":77104979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":72853591,"Temporarily restricted net assets":4251388,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9557529551708054,"percentile":0.8537165781863002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44753393208456765,"percentile":0.9023376096133454},"Liabilities to Assets Ratio":{"score":0.020164861421118046,"percentile":0.4570428426519051},"Operating Reserve Ratio":{"score":15.148945459837726,"percentile":0.9268831724450963},"Officer Compensation Ratio":{"score":0.4000227931679789,"percentile":0.11472215289807755},"Program Expense Growth":{"score":0.10327219880073779,"percentile":0.6819621405637184},"Revenue Growth":{"score":0.10086881652902235,"percentile":0.7658628537416594},"Asset Growth":{"score":0.08153716919665467,"percentile":0.633244056972766},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7204571371716699,"percentile":0.8803605643807685}},"source_xml":"201903179349304995_public.xml"},{"Organization":{"value":null,"Person":["GORAN JURKOVIC CPA","AMY BASEL CPA","HOLLI SEABURY","ERIN DULING CPA","JOSEPH C HARRIS DDS","JORDAN LEAMING","ELAINE LOYACK","STEPHEN A EKLUND DDS MSHA PHD","ANN FLERMOEN DDS","KELLY J SCHEIDERER","CAROLE SIMONETTI WATKINS","RAYMOND F GIST","BRUCE R SMITH","JAMES P HALLAN","JOHN A BREZA DDS","LAWRENCE D CRAWFORD DDS"],"Title":["PRESIDENT & BOARD TRUSTEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRPERSON","VICE CHAIRPERSON","TRUSTEE"],"Hours":[1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2529531,1045609,46600,37066,2000,22123,33710,2000,2000,2000,2000,2000,2000,2000,2000,2000],"Direct compensation":[0,0,0,0,2000,0,0,2000,2000,2000,2000,2000,2000,2000,2000,2000],"Other compensation":[2529531,1045609,46600,37066,0,22123,33710,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2020,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28450044,"Contributions":{"value":15404000,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":15400000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13046044,"Investment income total":2059194,"Net investment gain":10986850,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4730639,"Grant expense":{"value":3529266,"Grants to domestic orgs":3178230,"Grants to domestic individuals":351036,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20000,"Current officers":20000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1181373,"Management services":717569,"Legal":0,"Accounting":18121,"Lobbying services":0,"Investment management fees":188119,"Other services":0,"Advertising":18900,"Office expenses":91839,"Information technology":32582,"Royalties":0,"Occupancy":0,"Travel":604,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23918,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89721,"DENTAL ED SEMINARS":89631,"REGULATORY FEES":90},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4339382,"Management And General Expenses":391257,"Fundraising Expenses":0}},"Assets":{"value":112707493,"Non-interest bearing cash":1601272,"Savings and temp cash investments":446649,"Pledges and grants receivable":993973,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12000,"Land, building, equipment":0,"Investments publicly traded":109499878,"Investments other":0,"Investments program related":153721,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1798278,"Sum of Total Liabilities":0,"Accounts payable, accrued":1618084,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":180194},"Fund balance":{"value":110909215,"Net assets without donor restriction":108534697,"Net assets with donor restriction":2374518,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172929914964976,"percentile":0.7981062650544174},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.833721206195674,"percentile":0.9766416348002386},"Liabilities to Assets Ratio":{"score":0.015955265724879535,"percentile":0.4720573944706366},"Operating Reserve Ratio":{"score":23.82500397937784,"percentile":0.9562874538297207},"Officer Compensation Ratio":{"score":0.789457618727618,"percentile":0.022500094014935922},"Program Expense Growth":{"score":0.09948378674469303,"percentile":0.6740572630186263},"Revenue Growth":{"score":0.15536156220058686,"percentile":0.8547915352572097},"Asset Growth":{"score":0.10351695571357018,"percentile":0.6916004056266256},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7223224460076109,"percentile":0.8829781638726474}},"source_xml":"202113199349302641_public.xml"},{"Organization":{"value":null,"Person":["GORAN JURKOVIC CPA","ELAINE LOYACK","STEPHEN A EKLUND DDS MSHA PHD","KELLY SCHEIDERER","CAROLE SIMONETTI WATKINS","RAYMOND FRED GIST","ANN FLERMOEN DDS","JOSEPH C HARRIS DDS","JAMES P HALLAN","JOHN A BREZA DDS","TASHA BLACKMON","FAIYAZ N SYED MD MPH","SUNCICA TRAVAN DDS MS","VINOD MIRYALA BDS MPH DDS","AMY BASEL CPA","HOLLI SEABURY","ERIN DULING CPA","JORDAN LEAMING"],"Title":["PRESIDENT & BOARD TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE - PART YEAR","TRUSTEE","TRUSTEE - PART YEAR","TRUSTEE","TRUSTEE - PART YEAR","VICE CHAIR","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0],"Total Compensation":[2613720,36908,2000,2000,2000,2000,500,2000,0,1500,500,1500,1500,1000,644559,87603,69003,38482],"Direct compensation":[0,0,2000,2000,2000,2000,500,2000,0,1500,500,1500,1500,1000,0,0,0,0],"Other compensation":[2613720,36908,0,0,0,0,0,0,0,0,0,0,0,0,644559,87603,69003,38482]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2023,"name":"DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY SCHEIDERER","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5160509,"Contributions":{"value":2508547,"Other contributions":8547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2500000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2651962,"Investment income total":3495135,"Net investment gain":-843173,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9323411,"Grant expense":{"value":7266413,"Grants to domestic orgs":6660480,"Grants to domestic individuals":605933,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16500,"Current officers":16500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2040498,"Management services":1161155,"Legal":0,"Accounting":24645,"Lobbying services":0,"Investment management fees":394747,"Other services":0,"Advertising":159397,"Office expenses":38329,"Information technology":47376,"Royalties":0,"Occupancy":0,"Travel":68349,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":118337,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8686199,"Management And General Expenses":637212,"Fundraising Expenses":0}},"Assets":{"value":126821824,"Non-interest bearing cash":563885,"Savings and temp cash investments":5902391,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":120139980,"Investments other":0,"Investments program related":215568,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3939245,"Sum of Total Liabilities":0,"Accounts payable, accrued":3315176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":624069},"Fund balance":{"value":122882579,"Net assets without donor restriction":119791293,"Net assets with donor restriction":3091286,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.931654627260345,"percentile":0.8190892027099965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8066843793897075,"percentile":0.04968105718756006},"Liabilities to Assets Ratio":{"score":0.03106125488307123,"percentile":0.4264326085282179},"Operating Reserve Ratio":{"score":13.602513500691968,"percentile":0.9187805246249237},"Officer Compensation Ratio":{"score":0.37612575483371913,"percentile":0.12872280831648797},"Program Expense Growth":{"score":0.12347327349873399,"percentile":0.7181270624446766},"Revenue Growth":{"score":0.029551799068334803,"percentile":0.5124648256604208},"Asset Growth":{"score":0.09305231967121795,"percentile":0.6652969151573653},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485123667135556,"percentile":0.45294630431308963}},"source_xml":"202423189349308447_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","PENELOPE K MAJESKE PHD","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","C RICHARD SEITZ","LAWRENCE D CRAWFORD DDS","KATHLEEN A TRUSCH","JOSEPH C HARRIS DDS","MICHAEL T SCHAEFFER DDS","LAURA O STEARNS","STEPHEN A EKLUND DDS MSHA PHD","DOUGLAS ANDERSON DDS MS JD","ANN FLERMOEN DDS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI","THOMAS FLESZAR"],"Title":["CHAIRPERSON","VICE CHAIRPERSON THRU 12/3/13","SECRETARY/ TREASURER","VICE CHAIRPERSON","SECRETARY THRU 12/3/13","IMMEDIATE PAST CHAIRPERSON","TRUSTEE","TRUSTEE","MEMBER AT LARGE","TRUSTEE THRU 12/3/13","MEMBER AT LARGE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","CFO","DIRECTOR","FORMER CEO/PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,0.0],"Total Compensation":[4000,1000,5500,2000,3000,3500,1000,4000,4000,2500,2500,16200,16740,2129409,345991,30,0],"Direct compensation":[4000,1000,5500,2000,3000,3500,1000,4000,4000,2500,2500,2500,500,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,13700,16240,2129409,345991,30,0]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2013,"name":"DELTA DENTAL FUND DBA DELTA DENTAL FOUNDATION","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8250697,"Contributions":{"value":6000729,"Other contributions":729,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6000000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2249968,"Investment income total":1294097,"Net investment gain":955871,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2397298,"Grant expense":{"value":1637574,"Grants to domestic orgs":1311488,"Grants to domestic individuals":326086,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39500,"Current officers":39500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":720224,"Management services":0,"Legal":0,"Accounting":14744,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":87638,"Information technology":27300,"Royalties":0,"Occupancy":0,"Travel":5725,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":584817,"DENTAL EDUCATION SEMINA":397251,"INVESTMENT, ADMINISTRAT":168900,"FOREIGN TAX EXPENSE":11466,"MEMBERSHIP DUES":7200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2060500,"Management And General Expenses":336798,"Fundraising Expenses":0}},"Assets":{"value":53614047,"Non-interest bearing cash":7581727,"Savings and temp cash investments":1192223,"Pledges and grants receivable":0,"Accounts receivable":405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":44826808,"Investments other":0,"Investments program related":12884,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":531104,"Sum of Total Liabilities":0,"Accounts payable, accrued":472963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58141},"Fund balance":{"value":53082943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46214851,"Temporarily restricted net assets":6868092,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8595093309217294,"percentile":0.7078804588626715},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7094429719089187,"percentile":0.9607697996954763},"Liabilities to Assets Ratio":{"score":0.009906060626238493,"percentile":0.4987853000411318},"Operating Reserve Ratio":{"score":22.364364797367703,"percentile":0.952755100329227},"Officer Compensation Ratio":{"score":1.0600976599488257,"percentile":0.013194813110517121},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.680007410330767,"percentile":0.8111134687082969}},"source_xml":"201403219349302430_public.xml"},{"Organization":{"value":null,"Person":["JAMES P HALLAN","LAWRENCE D CRAWFORD DDS","JOHN A BREZA DDS","TERENCE R COMAR DDS MD","DOUGLAS ANDERSON DDS MS JD","ANN M FLERMOEN DDS","JOSEPH C HARRIS DDS","KELLY J SCHEIDERER","KATHLEEN A TRUSCH","STEPHEN A EKLUND DDS MSHA PHD","MICHAEL T SCHAEFFER DDS","LAURA L CZELADA CPA","GORAN JURKOVIC CPA","TERI BATTAGLIERI"],"Title":["CHAIRPERSON","IMMEDIATE PAST CHAIR","SECRETARY/TREASURER","VICE CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","MEMBER AT LARGE","MEMBER AT LARGE (THRU 12/2016)","PRESIDENT AND CEO","CFO","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[3000,3500,4500,3000,19000,2000,3000,17500,1000,3000,3000,2693718,1412846,47698],"Direct compensation":[3000,3500,4500,3000,1500,2000,3000,0,1000,3000,3000,0,0,0],"Other compensation":[0,0,0,0,17500,0,0,17500,0,0,0,2693718,1412846,47698]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2016,"name":"Delta Dental Fund d/b/a DELTA DENTAL FOUNDATION","phone":5173496000,"website":"www.deltadentalmi.com/ddf","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P HALLAN","year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 30416, Lansing, MI, 489097916, USA","city":"Lansing","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2938543,"Contributions":{"value":9054,"Other contributions":9054,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2929489,"Investment income total":1492321,"Net investment gain":1437168,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4138475,"Grant expense":{"value":2964853,"Grants to domestic orgs":2572063,"Grants to domestic individuals":392790,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34500,"Current officers":34500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1139122,"Management services":297007,"Legal":0,"Accounting":21800,"Lobbying services":0,"Investment management fees":73822,"Other services":486025,"Advertising":16000,"Office expenses":97916,"Information technology":34275,"Royalties":0,"Occupancy":0,"Travel":20746,"Conferences and meetings":2937,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79873,"DENTAL ED SEMINARS":64087,"MISC. TAX EXPENSE":11286,"MEMBERSHIP DUES":4500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3889111,"Management And General Expenses":249364,"Fundraising Expenses":0}},"Assets":{"value":60077546,"Non-interest bearing cash":844570,"Savings and temp cash investments":1866226,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5860,"Land, building, equipment":0,"Investments publicly traded":57333149,"Investments other":0,"Investments program related":27741,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1648903,"Sum of Total Liabilities":0,"Accounts payable, accrued":1581457,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67446},"Fund balance":{"value":58428643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52545466,"Temporarily restricted net assets":5883177,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.939744954361208,"percentile":0.8306093061474387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40834250170918035,"percentile":0.08828802536297972},"Liabilities to Assets Ratio":{"score":0.027446244225754493,"percentile":0.435643639396755},"Operating Reserve Ratio":{"score":14.516831924803219,"percentile":0.9237632872491113},"Officer Compensation Ratio":{"score":1.018916871552927,"percentile":0.013652433863545012},"Program Expense Growth":{"score":0.13890892425924947,"percentile":0.7409106761690865},"Revenue Growth":{"score":-0.38293397309845795,"percentile":0.03342552642873401},"Asset Growth":{"score":0.027924152371275008,"percentile":0.4373242660773847},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5054420928714605,"percentile":0.3350489352515597}},"source_xml":"201723179349301567_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FAIYAZ N SYED MD MPH","GORAN M JURKOVIC CPA","KELLY JUBB SCHEIDERER RHIA MHA","ANTHONY O WILLIAMS JD","CAROLE SIMONETTI WATKINS","ELAINE LOYACK","JOHN A BREZA DDS","JOSEPH C HARRIS DDS","LARRY DEGROAT DDS","RAYMOND FRED GIST DDS","STEPHEN A EKLUND DDS MHSA DRPH","SUNCICA TRAVAN DDS MS","VINOD MIRYALA BDS MPH CAGS DDS","AMY L BASEL CPA","DR HOLLI SEABURY","ERIN DULING CPA","JORDAN G LEAMING"],"Title":["VICE CHAIR","PRESIDENT & BOARD TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0],"Total Compensation":[2000,2715780,2500,1500,1000,41439,500,500,1500,2000,2000,2000,2000,688090,92365,63646,37685],"Direct compensation":[2000,0,2500,1500,1000,0,500,500,1500,2000,2000,2000,2000,0,0,0,0],"Other compensation":[0,2715780,0,0,0,41439,0,0,0,0,0,0,0,688090,92365,63646,37685]},"Basic":{"value":null,"mission":"Delta dental fund's mission is to improve the oral health of the public and to advance dental science and the dental profession through research and education.","year":2024,"name":"Delta Dental Fund","phone":5173496000,"website":"WWW.DELTADENTALMI.COM/DDF","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 30416, LANSING, MI, 489097916, USA","city":"LANSING","state":"MI","country":"USA","zip_code":489097916},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10702008,"Contributions":{"value":2675000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2675000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8027008,"Investment income total":3927343,"Net investment gain":4099665,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7741399,"Grant expense":{"value":5410895,"Grants to domestic orgs":4888302,"Grants to domestic individuals":522593,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17500,"Current officers":17500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2313004,"Management services":1402977,"Legal":0,"Accounting":29515,"Lobbying services":0,"Investment management fees":498913,"Other services":0,"Advertising":139803,"Office expenses":12978,"Information technology":50250,"Royalties":0,"Occupancy":0,"Travel":26519,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":119956,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7027503,"Management And General Expenses":713896,"Fundraising Expenses":0}},"Assets":{"value":139209890,"Non-interest bearing cash":491350,"Savings and temp cash investments":2066398,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":136301252,"Investments other":0,"Investments program related":350890,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2780726,"Sum of Total Liabilities":0,"Accounts payable, accrued":2180025,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":600701},"Fund balance":{"value":136429164,"Net assets without donor restriction":133596060,"Net assets with donor restriction":2833104,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9077820430131557,"percentile":0.7836115295690912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2766405145651171,"percentile":0.8202064981222533},"Liabilities to Assets Ratio":{"score":0.019975060679956,"percentile":0.45766780885333963},"Operating Reserve Ratio":{"score":17.98252357228971,"percentile":0.9390151162257271},"Officer Compensation Ratio":{"score":0.4723312930905641,"percentile":0.08177638901573443},"Program Expense Growth":{"score":0.10464680883208055,"percentile":0.6846994989721517},"Revenue Growth":{"score":0.02057304645405842,"percentile":0.467613290699976},"Asset Growth":{"score":0.0903868148132326,"percentile":0.6581580771929785},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6576299969653738,"percentile":0.7601399732780469}},"source_xml":"202533179349310138_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}