Patterson Dental Foundation

Saint Paul, MN
Tax-exempt since May 2003
EIN: 74-3076772

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.35M (2023)

Expenses

$1.6M (2023)

Total Assets

$28.3M (2023)

Total Liabilities

$192k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,345,792

Expenses

$1,599,697

Net Income

-$253,905

Net Assets

$28,123,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$255,550	19.0%
Interest Revenue	$0
Dividends	$597,776	44.4%
Sales of Assets	$492,466	36.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,376,188	86.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$28,314,928
Total Liabilities	$191,572
Net Assets	$28,123,356

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George Henriques (Director)	$0	$0
Leslie Korsh (Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Dale A Spann (President)	$0	$0
Kevin Pohlman (Director)	$0	$0
Karen Scott (Vice President)	$0	$0
Tim Rogan (Director)	$0	$0
Drew Brodin (Director)	$0	$0
Cara Cherry (Director)	$0	$0
Don Zurbay (Director)	$0	$0

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990-PF

Filed on Sept. 24, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,940,593

Expenses

$1,699,448

Net Income

$241,145

Net Assets

$25,796,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$285,093	14.7%
Interest Revenue	$0
Dividends	$558,567	28.8%
Sales of Assets	$1,096,933	56.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,486,115	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,960,629
Total Liabilities	$163,773
Net Assets	$25,796,856

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (President)	$0	$0
Leslie Korsh (Vp/Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0
Karen Scott (Director)	$0	$0
Tim Rogan (Director)	$0	$0

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990-PF

Filed on July 18, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,196,851

Expenses

$1,847,711

Net Income

$1,349,140

Net Assets

$31,205,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,594	4.7%
Interest Revenue	$0
Dividends	$576,429	18.0%
Sales of Assets	$2,469,828	77.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,472,606	79.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,471,348
Total Liabilities	$265,591
Net Assets	$31,205,757

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (President)	$0	$0
Leslie B Korsh (Vp/Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Mark Walchirk (Director)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0
Clint Edens (Director)	$0	$0
Meg Dietzel (Director)	$0	$0
Karen Scott (Director)	$0	$0

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990-PF

Filed on Oct. 17, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$973,294

Expenses

$1,329,222

Net Income

-$355,928

Net Assets

$26,897,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,276	7.4%
Interest Revenue	$0
Dividends	$556,969	57.2%
Sales of Assets	$344,049	35.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,100,690	82.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,987,261
Total Liabilities	$89,676
Net Assets	$26,897,585

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (President)	$0	$0
Leslie B Korsh (Vp/Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Mark Walchirk (Director)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0
Eric Shirley (Director)	$0	$0

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990-PF

Filed on Sept. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,327,433

Expenses

$1,548,818

Net Income

-$221,385

Net Assets

$24,466,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$185,477	14.0%
Interest Revenue	$0
Dividends	$599,767	45.2%
Sales of Assets	$542,189	40.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,351,516	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,521,975
Total Liabilities	$55,127
Net Assets	$24,466,848

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (President)	$0	$0
Leslie B Korsh (Vp/Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Mark Walchirk (Director)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0

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990-PF

Filed on Sept. 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,992,380

Expenses

$1,697,037

Net Income

$295,343

Net Assets

$20,723,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$222,909	11.2%
Interest Revenue	$0
Dividends	$606,060	30.4%
Sales of Assets	$1,163,411	58.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,529,568	90.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,764,471
Total Liabilities	$40,817
Net Assets	$20,723,654

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (President)	$0	$0
Leslie B Korsh (Vice President & Secretary)	$0	$0
Elizabeth Dygert (Director)	$0	$0
Mark Walchirk (Director)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0

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990-PF

Filed on Aug. 8, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,459,224

Expenses

$1,483,932

Net Income

$975,292

Net Assets

$23,459,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$285,516	11.6%
Interest Revenue	$0
Dividends	$601,147	24.4%
Sales of Assets	$1,572,561	63.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,229,772	82.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,548,942
Total Liabilities	$89,490
Net Assets	$23,459,452

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (Director)	$0	$0
Leslie B Korsh (Secretary)	$0	$0
Kelly A Baker (Director)	$0	$0
Scott P Anderson (Vice President)	$0	$0
James W Wiltz (Director)	$0	$0
Todd W Mueller (Director)	$0	$0
Gary D Johnson (Vice President)	$0	$0
Pamela A Hemmen (Director)	$0	$0
David G Misiak (President)	$0	$0
Dale A Spann (Director)	$0	$0
Kevin Pohlman (Director)	$0	$0

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990-PF

Filed on Sept. 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,616,890

Expenses

$1,420,085

Net Income

$196,805

Net Assets

$21,218,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$368,972	22.8%
Interest Revenue	$0
Dividends	$595,088	36.8%
Sales of Assets	$652,830	40.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,235,839	87.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,265,726
Total Liabilities	$47,617
Net Assets	$21,218,109

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (Director)	$0	$0
Leslie B Korsh (Secretary)	$0	$0
Kelly A Baker (Director)	$0	$0
Scott P Anderson (Vice President)	$0	$0
James W Wiltz (Director)	$0	$0
Todd W Mueller (Director)	$0	$0
Gary D Johnson (Vice President)	$0	$0
Pamela A Hemmen (Director)	$0	$0
David G Misiak (President)	$0	$0
Dale A Spann (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,910,705

Expenses

$1,202,614

Net Income

$708,091

Net Assets

$20,630,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$313,852	16.4%
Interest Revenue	$0
Dividends	$544,882	28.5%
Sales of Assets	$1,051,971	55.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,021,499	84.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,674,095
Total Liabilities	$43,333
Net Assets	$20,630,762

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (Director)	$0	$0
Matthew L Levitt (Secretary)	$0	$0
Robert C Clifford (Vice President)	$0	$0
Scott P Anderson (Vice President)	$0	$0
James W Wiltz (Director)	$0	$0
Todd W Mueller (Director)	$0	$0
Gary D Johnson (President)	$0	$0
Pamela A Hemmen (Director)	$0	$0
David G Misiak (Vice President)	$0	$0

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990-PF

Filed on June 27, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$2,520,987

Expenses

$1,124,695

Net Income

$1,396,292

Net Assets

$21,351,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$261,074	10.4%
Interest Revenue	$0
Dividends	$525,384	20.8%
Sales of Assets	$1,734,529	68.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$941,386	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,393,155
Total Liabilities	$42,039
Net Assets	$21,351,116

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (Director)	$0	$0
Jeffrey B Baker (Director)	$0	$0
Matthew L Levitt (Secretary)	$0	$0
Robert C Clifford (Vice President)	$0	$0
Scott P Anderson (Vice President)	$0	$0
James W Wiltz (Director)	$0	$0
Todd W Mueller (Director)	$0	$0
Gary D Johnson (President)	$0	$0
Pamela A Hemmen (Director)	$0	$0
Raymond Dean Godsil Iii (Director)	$0	$0
David G Misiak (Vice President)	$0	$0

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990-PF

Filed on Aug. 4, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,639,265

Expenses

$914,236

Net Income

$725,029

Net Assets

$20,270,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$138,716	8.5%
Interest Revenue	$0
Dividends	$505,112	30.8%
Sales of Assets	$995,437	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$748,138	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,308,965
Total Liabilities	$38,756
Net Assets	$20,270,209

Compensation

Key Employees and Officers	Compensation	Other
R Stephen Armstrong (Treasurer)	$0	$0
Ronald E Ezerski (Director)	$0	$0
George L Henriques (Director)	$0	$0
Jeffrey B Baker (Director)	$0	$0
Matthew L Levitt (Secretary)	$0	$0
Robert C Clifford (Vice President)	$0	$0
Scott P Anderson (Director)	$0	$0
James W Wiltz (Director)	$0	$0
Todd W Mueller (Director)	$0	$0
Gary D Johnson (President)	$0	$0
Pamela A Hemmen (Director)	$0	$0
Raymond Dean Godsil Iii (Director)	$0	$0
David G Misiak (Director)	$0	$0

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990-PF

Filed on Aug. 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$979,930

Expenses

$981,875

Net Income

-$1,945

Net Assets

$16,855,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$84,261	8.6%
Interest Revenue	$0
Dividends	$514,504	52.5%
Sales of Assets	$381,165	38.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$846,393	86.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,890,021
Total Liabilities	$34,999
Net Assets	$16,855,022

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,078,464

Expenses

$787,516

Net Income

$290,948

Net Assets

$15,774,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,824	1.8%
Interest Revenue	$0
Dividends	$483,005	44.8%
Sales of Assets	$575,635	53.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$649,065	82.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,817,609
Total Liabilities	$43,282
Net Assets	$15,774,327

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Patterson Dental Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.35M (2023)

Expenses $1.6M (2023)

Total Assets $28.3M (2023)

Total Liabilities $192k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.35M (2023)

Expenses

$1.6M (2023)

Total Assets

$28.3M (2023)

Total Liabilities

$192k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003