Civic Intelligence

Foundation for Design and Analysis of Dental & Oral Research Inc.

990 • Fiscal year 2021 • EIN 20-3224510

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

3435 Main Street SquiBuffalo, NY 14214

(716) 829-3848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$4,850

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,215,785

Flat from 2021

Net Assets

Flat

$1,215,785

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$66,858

Flat from 2021

Expenses

Flat

$56,221

Flat from 2021

Net Income

Flat

$10,637

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,054,184Liabilities 2011: $132,147Net Assets 2011: $922,0372011Assets 2012: $1,134,731Liabilities 2012: $12,159Net Assets 2012: $1,122,5722012Assets 2013: $1,177,070Liabilities 2013: $12Net Assets 2013: $1,177,0582013Assets 2014: $1,173,494Liabilities 2014: $6,443Net Assets 2014: $1,167,0512014Assets 2015: $1,063,142Liabilities 2015: $0Net Assets 2015: $1,063,1422015Assets 2016: $1,067,518Liabilities 2016: $9,140Net Assets 2016: $1,058,3782016Assets 2017: $1,124,744Liabilities 2017: $13,639Net Assets 2017: $1,111,1052017Assets 2018: $1,004,054Liabilities 2018: $119Net Assets 2018: $1,003,9352018Assets 2019: $1,107,430Liabilities 2019: $1,004Net Assets 2019: $1,106,4262019Assets 2020: $1,205,148Liabilities 2020: $0Net Assets 2020: $1,205,1482020Assets 2021: $1,215,785Liabilities 2021: $0Net Assets 2021: $1,215,7852021Assets 2021: $1,215,785Liabilities 2021: $0Net Assets 2021: $1,215,7852021Assets 2022: $960,807Liabilities 2022: $550Net Assets 2022: $960,2572022Assets 2023: $963,053Liabilities 2023: $509Net Assets 2023: $962,5442023Assets 2024: $989,681Liabilities 2024: $18,780Net Assets 2024: $970,9012024

Highlighted filing

2021

Assets$1,215,785
Liabilities$0
Net Assets$1,215,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $131,164Expenses 2011: $88,522Net Income 2011: $42,6422011Revenue 2012: $130,206Expenses 2012: $45,852Net Income 2012: $84,3542012Revenue 2013: $119,888Expenses 2013: $65,402Net Income 2013: $54,4862013Revenue 2014: $79,055Expenses 2014: $59,061Net Income 2014: $19,9942014Revenue 2015: $3,123Expenses 2015: $107,032Net Income 2015: -$103,9092015Revenue 2016: $52,335Expenses 2016: $57,099Net Income 2016: -$4,7642016Revenue 2017: $81,981Expenses 2017: $74,059Net Income 2017: $7,9222017Revenue 2018: $95,352Expenses 2018: $54,740Net Income 2018: $40,6122018Revenue 2019: $172,017Expenses 2019: $69,525Net Income 2019: $102,4922019Revenue 2020: $110,059Expenses 2020: $11,337Net Income 2020: $98,7222020Revenue 2021: $66,858Expenses 2021: $56,221Net Income 2021: $10,6372021Revenue 2021: $66,858Expenses 2021: $56,221Net Income 2021: $10,6372021Revenue 2022: $29,278Expenses 2022: $63,329Net Income 2022: -$34,0512022Revenue 2023: $84,274Expenses 2023: $81,987Net Income 2023: $2,2872023Revenue 2024: $69,783Expenses 2024: $61,406Net Income 2024: $8,3772024

Highlighted filing

2021

Revenue$66,858
Expenses$56,221
Net Income$10,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$221,305
Mission and Program Overview

Mission

Maximize validity and efficiency of oral health clinical research by promoting the development and use of sound and innovative methodologies in design, conduct, analysis and reporting.Promote collaboration among research methodologists, clinical investigators and other stakeholders to address challenges and facilitate progress in oral health clinical research.Promote educational opportunities to further engage the next generation of oral health clinical researchers.

Promote educational opportunities to further engage the next generation of oral health clinical researchers.Maximize validity and efficiency of oral health clinical research by promoting the development and use of sound and innovative methodologies in design, conduct, analysis and reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,205,148$1,215,785▲ $10,637
Investments in Publicly Traded Securities$1,066,033$1,183,091▲ $117,058
Cash and Non-Interest-Bearing Accounts$125,830$28,729▼ $97,101
Accounts Receivable$13,285$0▼ $13,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,205,148$1,215,785▲ $10,637
Other Assets Total$0$3,965▲ $3,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,205,148$1,215,785▲ $10,637
Total Liabilities and Net Assets / Fund Balance$1,205,148$1,215,785▲ $10,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Effie IoannidouExec director (current)PT$4,850$4,850

Board Members and Trustees

NameTitle
Athena PappasDirector
Elizabeth SlateDirector
Peter ImreyDirector
Frank ScannapiecoSec'y & Program Officer
John GunsolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,016
Other Revenue
$6,842
Change in Net Assets
$10,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,371
Salaries, Compensation, and Employee Benefits$4,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,285--$13,285
Conferences and Meetings$9,984--$9,984
Fees for Service Investment Mgmnt Fees-$5,660-$5,660
Current Officers, Directors, Trustees, and Key Employees-$4,850-$4,850
Fees for Services Accounting-$3,500-$3,500
Other Expenses$4,000$63-$63
Travel-$60-$60
Total Functional Expenses$37,894$18,327$0$56,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is distributed to all board members for review and comment before filing.

Form 990, Part VI, Section B, line 12C

Organization regularly monitors and enforces compliance with conflict of interest policy

Form 990, Part VI, Section C, line 18

Organization makes its Form 1023,Form 990 available upon request

Form 990, Part VI, Section C, line 19

Organization makes its governing documents, conflict of interest policy and financial statements available to public upon request

Filing and Contact Details

Filer

Filer Name
Foundation for Design & Analysis of
EIN
20-3224510
Phone
7168293848
Address
3435 Main Street Squi, Buffalo, NY 14214

Signing Officer

Name
John Gunsolley
Title
Treasurer
Phone
4105703312
Signed
2022-06-16

Organization Details

Principal Officer
John Gunsolley
Formed
1990
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Daniel S Ricigliano CPA
Address
460 Franklin Street, Buffalo, NY 14202
Preparer
Daniel Ricigliano
Phone
7168850022
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members for review and comment before filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its Form 1023,Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents, conflict of interest policy and financial statements available to public upon request
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037894
IRS990/TotalFunctionalExpensesGrp/TotalAmt056221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037894
IRS990/TotalReportableCompFromOrgAmt04850
IRS990/TotalRevenueGrp/ExclusionAmt058938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 Willow Cove Ln
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Taskforceondesign.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gunsolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04105703312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Design & Analysis of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dental & Oral Research
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0203224510
ReturnHeader/Filer/PhoneNum07168293848
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 Main Street Squi
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161258880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel S Ricigliano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168850022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ricigliano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T06:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunsolley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.07$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.08$0.08$0.00
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07$0.06$0.01
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.11$0.01$0.10
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.17$0.07$0.10
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.10$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$1.17$0.01$1.17$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.13$0.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$0.13$0.09$0.04