Civic Intelligence

Virginia Orthodontic Education & Research Foundation

990 • Fiscal year 2014 • EIN 23-7113590

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
3830 Reeds Landing CircleMidlothian, VA 23113

(804) 746-7720

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,244,661

Up $5,146 (+0.4%) from 2013

Net Assets

Up

$1,220,734

Up $18,569 (+1.5%) from 2013

Liabilities

Down

$23,927

Down $13,423 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$183,860

Up $45,657 (+33%) from 2013

Expenses

Up

$143,545

Up $51,447 (+56%) from 2013

Net Income

Down

$40,315

Down $5,790 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,064,446Liabilities 2010: $26,600Net Assets 2010: $1,037,8462010Assets 2011: $1,051,719Liabilities 2011: $34,300Net Assets 2011: $1,017,4192011Assets 2012: $1,171,816Liabilities 2012: $33,750Net Assets 2012: $1,138,0662012Assets 2013: $1,239,515Liabilities 2013: $37,350Net Assets 2013: $1,202,1652013Assets 2014: $1,244,661Liabilities 2014: $23,927Net Assets 2014: $1,220,7342014Assets 2015: $1,260,391Liabilities 2015: $29,112Net Assets 2015: $1,231,2792015Assets 2016: $1,341,281Liabilities 2016: $29,803Net Assets 2016: $1,311,4782016Assets 2017: $1,465,207Liabilities 2017: $35,938Net Assets 2017: $1,429,2692017Assets 2019: $1,642,747Liabilities 2019: $34,488Net Assets 2019: $1,608,2592019Assets 2020: $1,790,988Liabilities 2020: $12,237Net Assets 2020: $1,778,7512020Assets 2021: $1,850,222Liabilities 2021: $27,755Net Assets 2021: $1,822,4672021Assets 2024: $1,973,273Liabilities 2024: $0Net Assets 2024: $1,973,2732024

Highlighted filing

2014

Assets$1,244,661
Liabilities$23,927
Net Assets$1,220,734
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0Expenses 2010: $89,2162010Expenses 2011: $119,6862011Expenses 2012: $97,9422012Revenue 2013: $138,203Expenses 2013: $92,098Net Income 2013: $46,1052013Revenue 2014: $183,860Expenses 2014: $143,545Net Income 2014: $40,3152014Revenue 2015: $135,243Expenses 2015: $109,175Net Income 2015: $26,0682015Revenue 2016: $181,722Expenses 2016: $115,076Net Income 2016: $66,6462016Revenue 2017: $182,873Expenses 2017: $94,516Net Income 2017: $88,3572017Revenue 2019: $173,545Expenses 2019: $104,930Net Income 2019: $68,6152019Revenue 2020: $136,660Expenses 2020: $50,715Net Income 2020: $85,9452020Revenue 2021: $165,267Expenses 2021: $124,333Net Income 2021: $40,9342021Revenue 2024: $190,733Expenses 2024: $118,290Net Income 2024: $72,4432024

Highlighted filing

2014

Revenue$183,860
Expenses$143,545
Net Income$40,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$350,559
Mission and Program Overview

Mission

Foster and advance education and research in orthodontics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,202,165$1,220,734▲ $18,569
Investments in Publicly Traded Securities$1,038,207$1,090,968▲ $52,761
Savings and Temporary Cash Investments$137,386$99,581▼ $37,805
Cash and Non-Interest-Bearing Accounts$63,922$54,112▼ $9,810
Total Assets$1,239,515$1,244,661▲ $5,146
Liabilities
Deferred Revenue$37,350$23,927▼ $13,423
Total Liabilities$37,350$23,927▼ $13,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,165$1,220,734▲ $18,569
Total Liabilities and Net Assets / Fund Balance$1,239,515$1,244,661▲ $5,146
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Allison Smith PurcellPresident
Dr David R HugesDirector
Dr Erin L MccutchenDirector
Dr Thomas Luke Roberts IvDirector
Dr Zachary a CasagrandeDirector
Drjoe RebellatoDirector
Dr Steven J LindauerExec Secreta
Dr Elizabeth W MeiSecretary
Dr Pamela F RegimbalTreasurer
Dr Frank P Iuorno JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,357
Program Service Revenue
$76,323
Investment Income
$39,180
Other Revenue
$0
All Other Contributions
$68,357
Change in Net Assets
$40,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,860
Revenue Not Reported on Form 990
$-21,746
Total Revenue per Audited Statements
$162,114
Total Revenue per Form 990
$183,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$48,389--$48,389
Conferences and Meetings$44,625--$44,625
Other Expenses$4,287$5,653-$4,287
Fees for Services Accounting-$2,505-$2,505
Fees for Services Legal-$668-$668
All Other Expenses-$59-$59
Total Functional Expenses$134,660$8,885$0$143,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,545
Total Expenses per Audited Statements$143,545
Total Expenses per Form 990$143,545
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
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
Other officer 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, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to the treasurer prior to filing and is discussed by the full board.”

Form 990, Page 6, Part VI, Line 15A

“Organization has no paid employees.”

Form 990, Page 6, Part VI, Line 15B

“Organization has no paid employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review upon request during regular business hours. In addition, all documents are available to the general public for review at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia Orthodontic Education &
EIN
23-7113590
Address
3830 REEDS LANDING CIRCLE, MIDLOTHIAN, VA 23113

Signing Officer

Name
Dr Pamela Regimbal
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Regimbal
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Tim R Harris
Phone
8045600560
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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/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE TREASURER PRIOR TO FILING AND IS DISCUSSED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING REGULAR BUSINESS HOURS. IN ADDITION, ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM R HARRIS
ReturnHeader/ReturnTs02015-11-16T10:40:11-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,661
Liabilities
$23,927
Net assets
$1,220,734
Revenue
$183,860
Expenses
$143,545
Net income
$40,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.19$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$0.17$0.12$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.14$0.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.17$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.18$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.18$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.09