Civic Intelligence

Alpha Omega Foundation Inc

990 • Fiscal year 2021 • EIN 23-7059279

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.aofus.org
50 W EDMONSTON DR Suite 206Rockville, MD 20852

(301) 738-6400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,975,714

Up $280,159 (+17%) from 2020

Net Assets

Up

$1,387,325

Up $241,054 (+21%) from 2020

Liabilities

Up

$588,389

Up $39,105 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$128,379

Up $12,134 (+10%) from 2020

Expenses

Up

$116,961

Up $17,739 (+18%) from 2020

Net Income

Down

$11,418

Down $5,605 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,750,912Liabilities 2010: $0Net Assets 2010: $1,750,9122010Assets 2011: $1,958,004Liabilities 2011: $0Net Assets 2011: $1,958,0042011Assets 2012: $1,456,902Liabilities 2012: $3,625Net Assets 2012: $1,453,2772012Assets 2013: $1,407,924Liabilities 2013: $3,050Net Assets 2013: $1,404,8742013Assets 2014: $1,240,018Liabilities 2014: $12,728Net Assets 2014: $1,227,2902014Assets 2015: $1,190,887Liabilities 2015: $12,728Net Assets 2015: $1,178,1592015Assets 2019: $1,805,206Liabilities 2019: $563,860Net Assets 2019: $1,241,3462019Assets 2020: $1,695,555Liabilities 2020: $549,284Net Assets 2020: $1,146,2712020Assets 2021: $1,975,714Liabilities 2021: $588,389Net Assets 2021: $1,387,3252021Assets 2022: $1,734,804Liabilities 2022: $511,529Net Assets 2022: $1,223,2752022Assets 2023: $1,819,516Liabilities 2023: $431,491Net Assets 2023: $1,388,0252023Assets 2024: $1,968,602Liabilities 2024: $408,583Net Assets 2024: $1,560,0192024Assets 2025: $2,217,348Liabilities 2025: $402,199Net Assets 2025: $1,815,1492025

Highlighted filing

2021

Assets$1,975,714
Liabilities$588,389
Net Assets$1,387,325
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $189,3512010Expenses 2011: $308,8202011Expenses 2012: $728,8792012Expenses 2013: $385,4952013Revenue 2014: $206,264Expenses 2014: $503,583Net Income 2014: -$297,3192014Revenue 2015: $104,795Expenses 2015: $128,893Net Income 2015: -$24,0982015Revenue 2019: $170,956Expenses 2019: $115,239Net Income 2019: $55,7172019Revenue 2020: $116,245Expenses 2020: $99,222Net Income 2020: $17,0232020Revenue 2021: $128,379Expenses 2021: $116,961Net Income 2021: $11,4182021Revenue 2022: $176,290Expenses 2022: $113,665Net Income 2022: $62,6252022Revenue 2023: $226,395Expenses 2023: $208,930Net Income 2023: $17,4652023Revenue 2024: $465,446Expenses 2024: $356,234Net Income 2024: $109,2122024Revenue 2025: $343,782Expenses 2025: $260,755Net Income 2025: $83,0272025

Highlighted filing

2021

Revenue$128,379
Expenses$116,961
Net Income$11,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$366,039
Mission and Program Overview

Mission

The alpha omega foundation seeks to engage, inspire and provide public support for oral health worldwide.

General advancement of dentistry and dental health through dental research, dental training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,638,175$1,945,398▲ $307,223
Cash and Non-Interest-Bearing Accounts$52,980$25,916▼ $27,064
Prepaid Expenses and Deferred Charges$4,400$4,400→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,695,555$1,975,714▲ $280,159
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$549,284$588,389▲ $39,105
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$549,284$588,389▲ $39,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,271$1,387,325▲ $241,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,146,271$1,387,325▲ $241,054
Total Liabilities and Net Assets / Fund Balance$1,695,555$1,975,714▲ $280,159
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Michael SpektorChair
Dr Marc RothmanImmediate Past Chair
Dr Allen FinkelsteinVice-Chair
Benjamin AziziDirector
Peter KleinDirector
Dr Rada SumerevaSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,741
Program Service Revenue
$0
Investment Income
$77,638
Other Revenue
$0
All Other Contributions
$50,741
Change in Net Assets
$11,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,426
Other Expenses$39,535
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,663$17,724-$39,387
Grants to Domestic Orgs$35,000--$35,000
Fees for Service Investment Mgmnt Fees$9,418$7,705-$17,123
Office Expenses$3,888$3,181-$7,069
Occupancy$3,270$2,675-$5,945
Fees for Services Accounting-$4,325-$4,325
Payroll Taxes$1,671$1,368-$3,039
Insurance$1,316$1,077-$2,393
Other Expenses$660$540-$1,200
Total Functional Expenses$77,700$39,261$0$116,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cga Payable$561,071
Ppp Loan Payable$14,590
Due to Other Organizations$12,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The Form 990 is provided to the Foundation Director and Board Chair for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and monitored by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request to the Organization and on other organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Omega Foundation Inc
EIN
23-7059279
In Care Of
% THE FOUNDATION
Phone
3017386400
Address
50 W EDMONSTON DR Suite 206, Rockville, MD 20852

Signing Officer

Name
Dr Michael Spektor
Title
Chair
Phone
3017386400
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Spektor
Formed
1996
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, ROCKVILLE, MD 20852-2794
Preparer
TIMOTHY M O'BRIEN CPA
Phone
3017705500
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/PrincipalOfficerNm0DR MICHAEL SPEKTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014098
IRS990/PYInvestmentIncomeAmt069347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017023
IRS990/PYSalariesCompEmpBnftPaidAmt031628
IRS990/PYTotalExpensesAmt099222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.52767
IRS990ScheduleA/PublicSupportPY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt0276555
IRS990ScheduleA/SubstantialContributorsTotAmt050650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327205
IRS990ScheduleA/TotalSupportAmt0524105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CGA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0588389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Foundation Director and Board Chair for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is approved and monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request to the Organization and on other organization's website. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695555
IRS990/TotalAssetsEOYAmt01975714
IRS990/TotalAssetsGrp/BOYAmt01695555
IRS990/TotalAssetsGrp/EOYAmt01975714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050741
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549284
IRS990/TotalLiabilitiesEOYAmt0588389
IRS990/TotalLiabilitiesGrp/BOYAmt0549284
IRS990/TotalLiabilitiesGrp/EOYAmt0588389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128379
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01695555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,714
Liabilities
$588,389
Net assets
$1,387,325
Revenue
$128,379
Expenses
$116,961
Net income
$11,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$0.34$0.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.43$1.39$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$0.18$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.59$1.39$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.56$1.24$0.17$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.21$0.50$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.45$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.19