Civic Intelligence

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

990 • Fiscal year 2022 • EIN 20-3224510

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$9,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$960,807

Flat from 2022

Net Assets

Flat

$960,257

Flat from 2022

Liabilities

Flat

$550

Flat from 2022

Revenue

Flat

$29,278

Flat from 2022

Expenses

Flat

$63,329

Flat from 2022

Net Income

Flat

-$34,051

Flat from 2022

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 2022: $960,807Liabilities 2022: $550Net Assets 2022: $960,2572022Assets 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

2022

Assets$960,807
Liabilities$550
Net Assets$960,257

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 2022: $29,278Expenses 2022: $63,329Net Income 2022: -$34,0512022Revenue 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

2022

Revenue$29,278
Expenses$63,329
Net Income-$34,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$325,109
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$1,215,785$960,257▼ $255,528
Investments in Publicly Traded Securities$1,183,091$926,555▼ $256,536
Cash and Non-Interest-Bearing Accounts$28,729$33,417▲ $4,688
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,215,785$960,807▼ $254,978
Other Assets Total$3,965$835▼ $3,130
Liabilities
Accounts Payable and Accrued Expenses-$550-
Total Liabilities$0$550▲ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,785$960,257▼ $255,528
Total Liabilities and Net Assets / Fund Balance$1,215,785$960,807▼ $254,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Effie IoannidouExec director (current)PT$9,700$9,700
Frank ScannapiecoSec'y & Program OfficerPT$9,000$9,000

Board Members and Trustees

NameTitle
Al BestDirector
Athena PappasDirector
Elizabeth SlateDirector
Peter ImreyDirector
John GunsolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,278
Other Revenue
$0
Change in Net Assets
$-34,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,629
Salaries, Compensation, and Employee Benefits$20,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$32,961-$32,961
Current Officers, Directors, Trustees, and Key Employees-$18,700-$18,700
Fees for Service Investment Mgmnt Fees-$4,967-$4,967
Fees for Services Accounting-$3,600-$3,600
Other Salaries and Wages-$2,000-$2,000
Other Expenses-$51-$51
Total Functional Expenses$0$63,329$0$63,329
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 said return.

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
2023-05-19

Organization Details

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

Preparer

Firm
Daniel S Ricigliano CPA
Address
460 Franklin Street, Buffalo, NY 14202
Preparer
Daniel Ricigliano
Phone
7168850022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members for review and comment before filing said return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization regularly monitors and enforces compliance with conflict of interest policy
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt063329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt018700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960807
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gunsolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04105703312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ricigliano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T08:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunsolley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.03
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.03
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