Civic Intelligence

Virginia Orthodontic Education & Research Foundation

990 • Fiscal year 2016 • EIN 23-7113590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,341,281

Up $80,890 (+6.4%) from 2015

Net Assets

Up

$1,311,478

Up $80,199 (+6.5%) from 2015

Liabilities

Up

$29,803

Up $691 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$181,722

Up $46,479 (+34%) from 2015

Expenses

Up

$115,076

Up $5,901 (+5.4%) from 2015

Net Income

Up

$66,646

Up $40,578 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2016

Assets$1,341,281
Liabilities$29,803
Net Assets$1,311,478
Open 2016 Filing

Operations Trend

Revenue Growth85th 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 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

2016

Revenue$181,722
Expenses$115,076
Net Income$66,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$418,150
Mission and Program Overview

Mission

Foster and advance education and research in orthodontics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,231,279$1,311,478▲ $80,199
Investments in Publicly Traded Securities$1,054,342$1,134,830▲ $80,488
Savings and Temporary Cash Investments$134,117$120,485▼ $13,632
Cash and Non-Interest-Bearing Accounts$71,932$85,966▲ $14,034
Total Assets$1,260,391$1,341,281▲ $80,890
Liabilities
Deferred Revenue$29,112$29,803▲ $691
Total Liabilities$29,112$29,803▲ $691
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,279$1,311,478▲ $80,199
Total Liabilities and Net Assets / Fund Balance$1,260,391$1,341,281▲ $80,890
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Erin L MccutchenPresident
Dr Allison Smith PurcellDirector
Dr David R HugesDirector
Dr Steven J LindauerExec Secreta
Dr Thomas Luke Roberts IvSecretary
Dr Pamela F RegimbalTreasurer
Dr Zachary a CasagrandeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,034
Program Service Revenue
$77,750
Investment Income
$38,938
Other Revenue
$0
All Other Contributions
$65,034
Change in Net Assets
$66,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,722
Revenue Not Reported on Form 990
$13,553
Total Revenue per Audited Statements
$195,275
Total Revenue per Form 990
$181,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,076
Total Fundraising Expense$1,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,768--$49,768
Travel$42,649--$42,649
Other Expenses$4,000$5,059-$4,000
Fees for Services Accounting-$2,580-$2,580
All Other Expenses-$381$1,186$1,567
Fees for Services Legal-$175-$175
Total Functional Expenses$105,695$8,195$1,186$115,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,076
Total Expenses per Audited Statements$115,076
Total Expenses per Form 990$115,076
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 F Regimbal
Title
Treasurer
Phone
8047467720
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Luke Roberts Iv
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
George G Crowell CPA
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.
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,281
Liabilities
$29,803
Net assets
$1,311,478
Revenue
$181,722
Expenses
$115,076
Net income
$66,646
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
2016Detailed filing. Detailed filing data is available for this year.$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
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